Reserves for Credit Losses - Changes in Receivables Reserve (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Provisions for credit losses | $ 1,269 | $ 1,055 |
| Card Member Receivables | ||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning Balance | 174 | 229 |
| Provisions for credit losses | 196 | 222 |
| Net write-offs | (217) | (230) |
| Other | (2) | 2 |
| Ending Balance | 151 | 223 |
| Recoveries | $ 76 | $ 69 |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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