Exhibits

y87970e10vk.htmy87970exv3w5.htmy87970exv10w8.htmy87970exv10w24.htmy87970exv10w30.htmy87970exv10w34.htmy87970exv12.htmy87970exv13.htmy87970exv21.htmy87970exv23w1.htmy87970exv31w1.htmy87970exv31w2.htmy87970exv32w1.htmaxp-20101231.xmlR19.xmlR143.xmlR131.xmlR44.xmlR154.xmlR80.xmlR97.xmlR35.xmlR106.xmlR146.xmlR153.xmlR120.xmlR112.xmlR51.xmlR116.xmlR29.xmlR11.xmlR163.xmlR10.xmlR158.xmlR109.xmlR60.xmlR30.xmlR100.xmlR139.xmlR54.xmlR8.xmlR36.xmlR41.xmlR79.xmlR66.xmlR72.xmlR58.xmlR156.xmlR22.xmlR150.xmlR89.xmlR74.xmlR31.xmlR45.xmlR133.xmlR138.xmlR43.xmlR73.xmlR124.xmlR49.xmlR105.xmlR147.xmlR53.xmlR92.xmlR18.xmlR107.xmlR86.xmlR159.xmlR98.xmlR123.xmlR94.xmlR151.xmlR32.xmlR108.xmlR82.xmlR67.xmlR57.xmlR12.xmlR3.xmlR113.xmlR142.xmlR134.xmlR14.xmlR125.xmlR90.xmlR48.xmlR78.xmlR15.xmlR24.xmlR148.xmlR69.xmlR119.xmlR20.xmlR136.xmlR4.xmlR114.xmlR83.xmlR77.xmlR27.xmlR101.xmlR39.xmlR127.xmlR75.xmlR128.xmlR81.xmlR96.xmlR68.xmlR118.xmlR135.xmlR70.xmlR50.xmlR33.xmlR16.xmlR28.xmlR102.xmlR76.xmlR52.xmlR62.xmlR122.xmlR130.xmlR9.xmlR6.xmlR61.xmlR88.xmlR152.xmlR91.xmlR85.xmlR5.xmlR23.xmlR115.xmldefnref.xmlR161.xmlR95.xmlR84.xmlR155.xmlR121.xmlR46.xmlR21.xmlR99.xmlR87.xmlR13.xmlR34.xmlR26.xmlR93.xmlR59.xmlR129.xmlR64.xmlR1.xmlR2.xmlR132.xmlR103.xmlR37.xmlR63.xmlR56.xmlR144.xmlR111.xmlFinancial_Report.xlsR110.xmlR55.xmlR160.xmlR157.xmlR47.xmlR162.xmlR141.xmlR38.xmlR145.xmlR25.xmlR7.xmlR117.xmlR65.xmlR137.xmlR126.xmlR149.xmlR40.xmlR71.xmlR42.xmlR17.xmlR140.xmlR104.xml
2.2.0.25truefalse0604 - Disclosure - Accounts Receivable and Loans (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010 USD ($) $BalanceAsOf_31Dec2010http://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009 USD ($) $BalanceAsOf_31Dec2009http://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008 USD ($) $BalanceAsOf_31Dec2008http://www.sec.gov/CIK0000004962instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse12/31/2007 USD ($) $BalanceAsOf_31Dec2007http://www.sec.gov/CIK0000004962instant2007-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse3false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3726600000037266[1]falsetruefalsefalsefalse2truefalsefalse3374300000033743[1]falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse4false0axp_CardmemberReceivablesReservesaxpfalsecreditinstantReserves for losses relating to cardmember receivables represent management's best estimate of the losses inherent in the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse386000000386[2]falsefalsefalsefalsefalse2truefalsefalse546000000546falsefalsefalsefalsefalse3truefalsefalse810000000810falsefalsefalsefalsefalse4truefalsefalse11490000001149falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReserves for losses relating to cardmember receivables represent management's best estimate of the losses inherent in the Company's outstanding portfolio of receivables.No authoritative reference available.falsefalse5false0axp_CardmemberReceivablesLessReservesaxpfalsedebitinstantCardmember receivables represent an amount representing an agreement for an unconditional promise by the maker to pay the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse3688000000036880falsefalsefalsefalsefalse2truefalsefalse3319700000033197falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCardmember receivables represent an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). These receivables are recorded at the time a cardmember enters into a point-of-sale transaction with a merchant. Cardmember receivable balances are presented on the Consolidated Balance Sheets net of reserves for losses, and includes principal and any related accrued fees.No authoritative reference available.truefalse6false0axp_OtherReceivablesLessReservesaxpfalsedebitinstantCarrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse35540000003554[3]falsefalsefalsefalsefalse2truefalsefalse50070000005007[3]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy, net of reserves for losses, where applicable.No authoritative reference available.falsefalse7false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://americanexpress.com/role/accountsreceivableandloansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : U.S. Card Services [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_U_S_Card_Services_Member_2http://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseU.S. Card Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_USCardServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : U.S. Card Services [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_U_S_Card_Services_Memberhttp://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseU.S. Card Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_USCardServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse8true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse9false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1915500000019155[4]falsefalsefalsefalsefalse2truefalsefalse1775000000017750[4]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse10false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://americanexpress.com/role/accountsreceivableandloansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : International Card Services [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_International_Card_Services_Memberhttp://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseInternational Card Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_InternationalCardServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : International Card Services [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_International_Card_Services_Member_2http://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseInternational Card Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_InternationalCardServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse11true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse12false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse66730000006673[5]falsefalsefalsefalsefalse2truefalsefalse59440000005944falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse13false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://americanexpress.com/role/accountsreceivableandloansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse9falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : Global Commercial Services [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Global_Commercial_Services_Member_2http://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGlobal Commercial Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_GlobalCommercialServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : Global Commercial Services [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Global_Commercial_Services_Memberhttp://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGlobal Commercial Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_GlobalCommercialServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse14true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse15false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1125900000011259[5],[6]falsefalsefalsefalsefalse2truefalsefalse98440000009844[6]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse16false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://americanexpress.com/role/accountsreceivableandloansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse11falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : Global Network And Merchant Services [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_Global_Network_And_Merchant_Services_Member_2http://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGlobal Network And Merchant Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_GlobalNetworkAndMerchantServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxis} : Global Network And Merchant Services [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_Global_Network_And_Merchant_Services_Memberhttp://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseGlobal Network And Merchant Services [Member]us-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_GlobalNetworkAndMerchantServicesMemberus-gaap_ReceivablesByBusinessSegmentOfEntityTypeAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse17true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse18false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse179000000179[7]falsefalsefalsefalsefalse2truefalsefalse205000000205[7]falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse19false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://americanexpress.com/role/accountsreceivableandloansdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Non-U.S. [Member] 12/31/2010 USD ($) $BalanceAsOf_31Dec2010_International_Memberhttp://www.sec.gov/CIK0000004962instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNon-U.S. [Member]us-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_InternationalMemberus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_StatementGeographicalAxis} : Non-U.S. [Member] 12/31/2009 USD ($) $BalanceAsOf_31Dec2009_International_Memberhttp://www.sec.gov/CIK0000004962instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNon-U.S. [Member]us-gaap_StatementGeographicalAxisxbrldihttp://xbrl.org/2006/xbrldiaxp_InternationalMemberus-gaap_StatementGeographicalAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse20true0axp_AccountsReceivableSegmentAbstractaxpfalsenadurationAccounts Receivable Segment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringAccounts Receivable Segment.falsefalse21false0us-gaap_NotesReceivableGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1170000000011700falsetruefalsefalsefalse2truefalsefalse1040000000010400falsetruefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 3 -Article 9 falsefalse1Includes approximately $11.7 billion and $10.4 billion of cardmember receivables outside the United States as of December 31, 2010 and 2009, respectively.2 Upon adoption of new GAAP effective January 1, 2010, the Lending Trust was consolidated. The December 31, 2009 non-consolidated outstanding balance was $25.0 billion and the year-end stated rate was 0.87 percent.3Other receivables primarily represent amounts due from the Company's travel customers and suppliers, third-party issuing partners, accrued interest on investments and other receivables due to the Company in the ordinary course of business. As of December 31, 2009, these amounts also include $1.9 billion of cash held in an unconsolidated VIE required for daily settlement requirements. Beginning January 1, 2010, this VIE is consolidated by the Company and cash held by this consolidated VIE is considered restricted cash included in other assets on the Company's Consolidated Balance Sheets. Refer to Note 7 for additional details.4Includes $7.7 billion and $7.8 billion of gross cardmember receivables available to settle obligations of a consolidated VIE as of December 31, 2010 and 2009, respectively.5For cardmember receivables in International Card Services and Global Commercial Services, delinquency data is tracked based on days past billing status rather than days past due. A cardmember account is considered 90 days past billing if payment has not been received within 90 days of the cardmember's billing statement date. In addition, if the Company initiates collection procedures on an account prior to the account becoming 90 days past billing the associated cardmember receivable balance is considered as 90 days past billing. These amounts are shown above as 90+ Days Past Due for presentation purposes. Historically, data for periods prior to 90 days past billing are not available due to system constraints. Therefore, it has not been utilized for risk management purposes. The balances that are current - 89 days past due can be derived as difference between the Total and the 90+ Days Past Due balances6Includes $0.5 billion of gross cardmember receivables available to settle obligations of a consolidated VIE as of December 31, 2010 and 2009.7Includes receivables primarily related to the Company's International Currency Card portfolios.420Accounts Receivable and Loans (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue