2017 Q2 Form 10-Q Financial Statement
#000000496217000071 Filed on July 25, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $9.172B | $8.235B |
YoY Change | 11.38% | 348.29% |
Cost Of Revenue | $2.716B | $2.197B |
YoY Change | 23.62% | 2.38% |
Gross Profit | $6.632B | $6.188B |
YoY Change | 7.18% | -0.94% |
Gross Profit Margin | 72.31% | 75.14% |
Selling, General & Admin | $3.850B | $3.385B |
YoY Change | 13.74% | 6.92% |
% of Gross Profit | 58.05% | 54.7% |
Research & Development | $57.00M | |
YoY Change | -31.33% | |
% of Gross Profit | 0.92% | |
Depreciation & Amortization | $319.0M | $275.0M |
YoY Change | 16.0% | 4.56% |
% of Gross Profit | 4.81% | 4.44% |
Operating Expenses | $4.674B | $57.00M |
YoY Change | 8100.0% | -31.33% |
Operating Profit | $1.958B | $6.131B |
YoY Change | -68.06% | -0.54% |
Interest Expense | $521.0M | $436.0M |
YoY Change | 19.5% | 5.31% |
% of Operating Profit | 26.61% | 7.11% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.957B | $3.016B |
YoY Change | -35.11% | 35.25% |
Income Tax | $613.0M | $1.001B |
% Of Pretax Income | 31.32% | 33.19% |
Net Earnings | $1.344B | $2.015B |
YoY Change | -33.3% | 36.8% |
Net Earnings / Revenue | 14.65% | 24.47% |
Basic Earnings Per Share | $1.48 | $2.11 |
Diluted Earnings Per Share | $1.47 | $2.10 |
COMMON SHARES | ||
Basic Shares Outstanding | 890.0M shares | 938.0M shares |
Diluted Shares Outstanding | 893.0M shares | 941.0M shares |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $29.07B | $33.19B |
YoY Change | -12.41% | 58.56% |
Cash & Equivalents | $30.76B | $30.38B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $48.93B | $44.80B |
Other Receivables | $2.832B | $2.697B |
Total Short-Term Assets | $80.83B | $80.69B |
YoY Change | 0.18% | 18.32% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $4.445B | $4.210B |
YoY Change | 5.58% | 4.83% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $4.730B | $4.469B |
YoY Change | 5.84% | -5.38% |
Other Assets | $55.00M | $35.00M |
YoY Change | 57.14% | -97.78% |
Total Long-Term Assets | $86.17B | $79.31B |
YoY Change | 8.64% | -10.84% |
TOTAL ASSETS | ||
Total Short-Term Assets | $80.83B | $80.69B |
Total Long-Term Assets | $86.17B | $79.31B |
Total Assets | $167.0B | $160.0B |
YoY Change | 4.38% | 1.81% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $12.11B | $11.73B |
YoY Change | 3.21% | 6.09% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $3.426B | $2.343B |
YoY Change | 46.22% | -47.77% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $73.26B | $68.48B |
YoY Change | 6.98% | 9.2% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $51.95B | $50.65B |
YoY Change | 2.56% | -3.96% |
Other Long-Term Liabilities | $20.62B | $19.81B |
YoY Change | 4.11% | -0.07% |
Total Long-Term Liabilities | $72.56B | $70.45B |
YoY Change | 2.99% | -2.9% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $73.26B | $68.48B |
Total Long-Term Liabilities | $72.56B | $70.45B |
Total Liabilities | $145.8B | $138.9B |
YoY Change | 4.96% | 2.71% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $10.97B | $10.28B |
YoY Change | 6.71% | 0.79% |
Common Stock | $177.0M | $185.0M |
YoY Change | -4.32% | -7.96% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $21.18B | $21.00B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $167.0B | $159.6B |
YoY Change | 4.61% | 1.58% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.344B | $2.015B |
YoY Change | -33.3% | 36.8% |
Depreciation, Depletion And Amortization | $319.0M | $275.0M |
YoY Change | 16.0% | 4.56% |
Cash From Operating Activities | $3.124B | $731.0M |
YoY Change | 327.36% | -66.39% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$261.0M | -$347.0M |
YoY Change | -24.78% | 23.49% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$4.596B | $8.845B |
YoY Change | -151.96% | -261.7% |
Cash From Investing Activities | -$4.857B | $8.498B |
YoY Change | -157.15% | -247.77% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 2.769B | -470.0M |
YoY Change | -689.15% | -144.63% |
NET CHANGE | ||
Cash From Operating Activities | 3.124B | 731.0M |
Cash From Investing Activities | -4.857B | 8.498B |
Cash From Financing Activities | 2.769B | -470.0M |
Net Change In Cash | 1.036B | 8.759B |
YoY Change | -88.17% | -447.17% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.124B | $731.0M |
Capital Expenditures | -$261.0M | -$347.0M |
Free Cash Flow | $3.385B | $1.078B |
YoY Change | 214.01% | -56.11% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-902000000 | USD | |
CY2016Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
48000000000 | USD |
CY2016Q2 | us-gaap |
Assets
Assets
|
160000000000 | USD |
CY2016Q4 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
11925000000 | USD |
CY2017Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
484000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
23 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
623000000 | USD |
CY2017Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1293000000 | USD |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
853000000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
88000000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3016000000 | USD |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
202000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
58000000 | USD |
CY2017Q2 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
17000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.316 | pure | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
538000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-126000000 | USD | |
CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12456000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
33000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
9334000000 | USD | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
19000000 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
32000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
32000000 | USD |
CY2017Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
12106000000 | USD |
CY2017Q2 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
150000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2577000000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1321000000 | USD |
CY2017Q2 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
32000000 | USD |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
24000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
342000000 | USD | |
CY2016Q2 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4824000000 | USD |
us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:BentonSans Regular;font-size:9pt;margin-left:0pt;' >The Company’s </font><font style='font-family:BentonSans Regular;font-size:9pt;' >recognition of these instruments is at fair value. In addition, the Company establishes reserves when a loss is probable a</font><font style='font-family:BentonSans Regular;font-size:9pt;' >nd the amount can be reasonably estimated.</font></p></div> | ||
CY2016Q4 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2812000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-697000000 | USD | |
CY2016Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1151000000 | USD |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
69000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
12000000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10371000000 | USD |
CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
463000000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
142000000 | USD | |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
13000000 | USD |
CY2016Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
86000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
177000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
885000000 | shares |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
298000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
15426000000 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
483000000 | USD |
CY2016Q4 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
451000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
743000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-6000000 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
37000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
92000000 | USD | |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-7000000 | USD | |
CY2016Q2 | axp |
Marketing And Promotion
MarketingAndPromotion
|
788000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
186000000 | USD |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
6 | |
axp |
Other Revenues
OtherRevenues
|
542000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.64 | ||
CY2016Q4 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
64919000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3441000000 | USD | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
169000000 | USD |
CY2016Q2 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
-1091000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1768000000 | USD | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18777000000 | USD |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000004962 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
294000000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
462000000 | USD |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1913000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
529000000 | USD |
CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
115000000 | USD |
CY2017Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
348000000 | USD |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1320000000 | USD |
CY2016Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
715000000 | USD |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
81000000 | USD | |
CY2016Q4 | axp |
Other Loans Allowance
OtherLoansAllowance
|
42000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
7000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3756000000 | USD | |
CY2017Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3426000000 | USD |
CY2017Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
771000000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
893000000 | shares |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
22000000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.54 | ||
CY2017Q2 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
986000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1000000 | USD | |
CY2017Q2 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
65633000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
846000000 | USD | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3401000000 | USD | |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-17000000 | USD | |
CY2017Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1000000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3030000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
465000000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3144000000 | USD |
CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
47308000000 | USD |
CY2016Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
20000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
181000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
-5000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2557000000 | USD | |
CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2052000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
CY2016Q2 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
87000000 | USD |
CY2016Q4 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
171000000 | USD |
CY2016Q4 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
169000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
883979644 | shares |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
38000000 | USD |
CY2016Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
286000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2537000000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2783000000 | USD | |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
43 | |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
65971000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
-1218000000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
545000000 | USD |
CY2016Q2 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
135000000 | USD |
CY2016Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
19000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
623000000 | USD |
CY2016Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
34000000 | USD |
CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
6 | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
2000000 | USD |
CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
18116000000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
322000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
10226000000 | USD | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8000000 | USD | |
CY2017Q2 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-102000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1519000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-19000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4284000000 | USD | |
CY2017Q2 | axp |
Weighted Average Maturity Certificates Of Deposits
WeightedAverageMaturityCertificatesOfDeposits
|
46 | |
CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
29 | |
CY2017Q2 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
118000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
903000000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1157000000 | USD | |
CY2016Q2 | axp |
Professional Services
ProfessionalServices
|
628000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
260000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
356000000 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
49000000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
|
0.0205 | pure |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2124000000 | USD | |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
55000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
973000000 | USD | |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
24000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-179000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
4974000000 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
17000000 | USD |
CY2016Q2 | axp |
Other Revenues
OtherRevenues
|
348000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
898000000 | shares | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
28000000 | USD | |
CY2017Q2 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
214000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
24000000 | USD | |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
174000000 | USD | |
CY2017Q2 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30276000000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4433000000 | USD |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2428000000 | USD |
CY2017Q2 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
435000000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
266000000 | USD |
CY2017Q2 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8307000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.55 | ||
CY2017Q2 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
14997000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EXPRESS COMPANY | ||
CY2017Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
346000000 | USD |
CY2017Q2 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
785000000 | USD |
CY2017Q2 | us-gaap |
Other Receivables
OtherReceivables
|
2832000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
48000000 | USD | |
CY2017Q2 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
349000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
9467000000 | USD | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21000000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
349000000 | USD | |
CY2016Q4 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1163000000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2914000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
949000000 | shares | |
CY2017Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
23000000 | USD |
CY2016Q4 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
616000000 | USD |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
528000000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4445000000 | USD |
CY2017Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
163000000 | USD |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
110000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
2000000 | USD | |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
232000000 | USD | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
8000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
43000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12349000000 | USD | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
10561000000 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4334000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
134000000 | USD | |
CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1885000000 | USD |
axp |
Other Revenues
OtherRevenues
|
689000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
174000000 | USD | |
CY2017Q2 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3311000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3890000000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
13166000000 | USD | |
CY2017Q2 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2503000000 | USD |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
367000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
22000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
44000000 | USD | |
CY2016Q2 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8235000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4756000000 | USD |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
423000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2537000000 | USD | |
CY2016Q2 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7772000000 | USD |
CY2016Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
620000000 | USD | |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
46000000 | USD | |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
-852000000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5581000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11005000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3441000000 | USD | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
46990000000 | USD |
CY2016Q4 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
230000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1189000000 | USD | |
CY2017Q2 | axp |
Other Revenues
OtherRevenues
|
289000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
112000000 | USD |
CY2017Q2 | axp |
Other Loans Allowance
OtherLoansAllowance
|
54000000 | USD |
CY2016Q4 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
32000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
3469000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
205000000 | USD | |
CY2016Q4 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
132000000 | USD |
CY2016Q2 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
59000000 | USD |
CY2016Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
153000000 | USD |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
3922000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3200000000 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
32000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
13000000 | USD |
CY2016Q2 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
25000000 | USD |
CY2017Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
6777000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3401000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30980000000 | USD |
CY2017Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1855000000 | USD |
CY2017Q2 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1310000000 | USD |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
190000000 | USD |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
20779000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
47253000000 | USD |
CY2017Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
3447000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
791000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
17124000000 | USD | |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-330000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2000000 | USD | |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-331000000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20501000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
895000000 | shares | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
158893000000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2017Q2 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
211000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
152000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
984000000 | USD |
CY2017Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
19000000 | USD |
CY2017Q2 | axp |
Marketing And Promotion
MarketingAndPromotion
|
830000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
5000000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
64000000 | USD | |
CY2016Q4 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
346000000 | USD |
CY2017Q2 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
634000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
13294000000 | USD | |
CY2016Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
702000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
325000000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
959000000 | USD | |
CY2017Q2 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
0 | USD |
CY2016Q2 | axp |
Other Net Expenses
OtherNetExpenses
|
495000000 | USD |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
53042000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
904000000 | shares |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
78000000 | USD |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1818000000 | USD |
axp |
Professional Services
ProfessionalServices
|
1232000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2016Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
150000000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1340000000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2015000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
512000000 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
411000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
75000000 | USD | |
CY2016Q2 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
104000000 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
CY2016Q2 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
192000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3778000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-126000000 | USD | |
CY2017Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
30442000000 | USD |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-21000000 | USD | |
CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-832000000 | USD | |
CY2016Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
11000000 | USD |
CY2017Q2 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
114000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3354000000 | USD | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22762000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
300000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1390000000 | USD |
CY2017Q2 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4815000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
42000000 | USD |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-444000000 | USD | |
CY2016Q4 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
767000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
848000000 | USD | |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
63000000 | USD | |
CY2017Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
475000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1382000000 | USD | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1091000000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
19000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1759000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-29000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-9000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
70000000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1996000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
35000000 | USD |
CY2016Q4 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
280000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
40000000 | USD | |
CY2017Q2 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
37000000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
21000000 | USD | |
CY2017Q2 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
170000000 | USD |
CY2016Q4 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
9120000000 | USD |
CY2017Q2 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
194000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
167000000 | USD | |
CY2017Q2 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
56000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2000000 | USD |
CY2017Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1376000000 | USD |
dei |
Trading Symbol
TradingSymbol
|
AXP | ||
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-68000000 | USD | |
CY2017Q2 | axp |
Card Member Rewards
CardMemberRewards
|
1926000000 | USD |
CY2017Q2 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1264000000 | USD |
CY2017Q2 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-362000000 | USD |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
497000000 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-13002000000 | USD | |
CY2017Q2 | axp |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Equity
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEquity
|
289000000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.8 | ||
CY2017Q2 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
182000000 | USD |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
3373000000 | USD | |
CY2017Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
439000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
38000000 | USD | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
522000000 | USD |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
301000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD | |
CY2017Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
26363000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
55000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
561000000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1031000000 | USD | |
CY2017Q2 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
465000000 | USD |
axp |
Marketing And Promotion
MarketingAndPromotion
|
1515000000 | USD | |
CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.312 | pure |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
563000000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1996000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4158000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
45000000 | USD | |
CY2017Q2 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
139000000 | USD |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
885000000 | shares |
CY2017Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
2407000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
306000000 | USD | |
CY2017Q2 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
43000000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
938000000 | shares |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
6000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1767000000 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
640000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
162000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2933000000 | USD | |
CY2017Q2 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
90000000 | USD |
CY2017Q2 | axp |
Professional Services
ProfessionalServices
|
521000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
16196000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-207000000 | USD | |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
280000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1949000000 | USD |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.1 | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
615000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
37 | |
CY2017Q2 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
3278000000 | USD |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
291000000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
145822000000 | USD |
CY2017Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
11000000 | USD |
CY2017Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
404000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-181000000 | USD | |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
745000000 | USD |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1001000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1414000000 | USD | |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
118000000 | USD | |
CY2017Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
3571000000 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
392000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
80000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3169000000 | USD | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
25208000000 | USD |
CY2016Q2 | axp |
Delinquency Fees
DelinquencyFees
|
207000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
28000000 | USD |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
436000000 | USD |
CY2017Q2 | us-gaap |
Time Deposits
TimeDeposits
|
15298000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3157000000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
601000000 | USD | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.81 | ||
CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1419000000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
741000000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1465000000 | USD | |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
16323000000 | USD | |
CY2017Q2 | axp |
Other Net Expenses
OtherNetExpenses
|
371000000 | USD |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
2000000 | USD | |
CY2016Q2 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1979000000 | USD |
axp |
Professional Services
ProfessionalServices
|
1033000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
649000000 | USD | |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
21000000 | USD |
CY2016Q4 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
45000000 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
432000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
3000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-130000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
49000000 | USD |
CY2017Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
285000000 | USD |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
133000000 | USD | |
CY2017Q2 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
338000000 | USD |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
181000000 | USD | |
CY2017Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
584000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
791000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-67000000 | USD |
CY2016Q2 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
281000000 | USD |
CY2017Q2 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
218000000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-54000000 | USD |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.11 | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
179000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
12138000000 | USD | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
467000000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1382000000 | USD |
CY2017Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-391000000 | USD | |
CY2017Q2 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7723000000 | USD |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1530000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3360000000 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10970000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
15039000000 | USD | |
CY2016Q4 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3108000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1406000000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
51945000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1223000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
567000000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1321000000 | USD |
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
438000000 | USD |
CY2017Q2 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
57012000000 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-594000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3766000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
359000000 | USD | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1451000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | |
CY2016Q2 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
197000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5234000000 | USD | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
941000000 | shares |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
222000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
965000000 | USD | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21175000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
CY2017Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
102000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
897000000 | USD | |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
670000000 | USD | |
CY2016Q4 | us-gaap |
Assets
Assets
|
158893000000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
166997000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
904000000 | shares |
CY2016Q2 | axp |
Card Member Rewards
CardMemberRewards
|
1766000000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
axp |
Delinquency Fees
DelinquencyFees
|
403000000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1890000000 | USD | |
CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
285000000 | USD |
CY2016Q4 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
39000000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
890000000 | shares |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1558000000 | USD | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
6000000 | USD | |
CY2016Q2 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
112000000 | USD |
CY2017Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
50000000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
830000000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000000 | USD | |
CY2017Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3286000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5200000000 | USD | |
CY2017Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
133000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3029000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2520000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2577000000 | USD | |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
2516000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
557000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.338 | pure | |
axp |
Card Member Rewards
CardMemberRewards
|
3733000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
861000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
11273000000 | USD | |
CY2017Q2 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
3069000000 | USD |
CY2017Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
108000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2262000000 | USD |
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
10482000000 | USD |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-293000000 | USD | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
376000000 | USD | |
CY2017Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2709000000 | USD |
CY2016Q2 | axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
2000000 | USD |
CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1947000000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11190000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-87000000 | USD | |
CY2017Q2 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
917000000 | USD |
CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
33000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
439000000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1340000000 | USD |
CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3232000000 | USD |
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.332 | pure |
CY2017Q2 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
18000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1502000000 | USD | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
138392000000 | USD |
CY2017Q2 | axp |
Delinquency Fees
DelinquencyFees
|
212000000 | USD |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-280000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
12000000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
40000000 | USD | |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
198000000 | USD | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2784000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
65265000000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
58000000 | USD |
CY2017Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
4472000000 | USD |
CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5596000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
107000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
52316000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
40000000 | USD | |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-16000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | ||
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
216000000 | USD | |
CY2017Q2 | us-gaap |
Deposits
Deposits
|
57726000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2789000000 | USD | |
CY2017Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
337000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
64042000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
373000000 | USD | |
CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
470000000 | USD |
CY2016Q4 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
765000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
536000000 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
9000000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
609000000 | USD |
CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
64651000000 | USD |
CY2016Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
17700000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
979000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
CY2017Q2 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
435000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3337000000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
46841000000 | USD |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2015000000 | USD |
CY2017Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
82000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3995000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
437000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
952000000 | shares | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2000000 | USD | |
CY2017Q2 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
8000000 | USD |
CY2017Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
752000000 | USD |
CY2017Q2 | us-gaap |
Assets
Assets
|
166997000000 | USD |
CY2017Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
49347000000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
2000000 | USD | |
CY2017Q2 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
19500000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-10000000 | USD |
CY2017Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
852000000 | USD |
CY2017Q2 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
11454000000 | USD |
CY2016Q4 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
60000000 | USD |
CY2017Q2 | axp |
Significant Change In Unrecognized Tax Benefits Possible Impact
SignificantChangeInUnrecognizedTaxBenefitsPossibleImpact
|
90000000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
462000000 | USD |
CY2016Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
33767000000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3311000000 | USD |
CY2017Q2 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
80000000 | USD |
axp |
Marketing And Promotion
MarketingAndPromotion
|
1530000000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5145000000 | USD |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1896000000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12733000000 | USD |
CY2017Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
48930000000 | USD |
CY2017Q2 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
32000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
106000000 | USD |