2017 Q4 Form 10-Q Financial Statement
#000000496217000105 Filed on October 24, 2017
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
Revenue | $9.707B | $9.290B | $7.774B |
YoY Change | 21.0% | 19.5% | 308.3% |
Cost Of Revenue | $2.885B | $2.731B | $1.994B |
YoY Change | -9.33% | 36.96% | -7.39% |
Gross Profit | $7.063B | $6.772B | $5.930B |
YoY Change | -14.98% | 14.2% | -3.81% |
Gross Profit Margin | 72.76% | 72.9% | 76.28% |
Selling, General & Admin | $3.998B | $3.772B | $3.320B |
YoY Change | -32.59% | 13.61% | -0.98% |
% of Gross Profit | 56.6% | 55.7% | 55.99% |
Research & Development | $68.00M | ||
YoY Change | -19.05% | ||
% of Gross Profit | 1.15% | ||
Depreciation & Amortization | $368.0M | $338.0M | $274.0M |
YoY Change | 29.12% | 23.36% | 3.01% |
% of Gross Profit | 5.21% | 4.99% | 4.62% |
Operating Expenses | $5.271B | $4.925B | $68.00M |
YoY Change | -28.51% | 7142.65% | -19.05% |
Operating Profit | $1.792B | $1.847B | $5.862B |
YoY Change | 91.86% | -68.49% | -3.6% |
Interest Expense | $6.000M | $568.0M | $430.0M |
YoY Change | -166.67% | 32.09% | 7.77% |
% of Operating Profit | 0.33% | 30.75% | 7.34% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.798B | $1.831B | $1.735B |
YoY Change | 54.87% | 5.53% | -10.47% |
Income Tax | $404.0M | $472.0M | $593.0M |
% Of Pretax Income | 22.47% | 25.78% | 34.18% |
Net Earnings | -$1.206B | $1.359B | $1.142B |
YoY Change | -246.18% | 19.0% | -9.79% |
Net Earnings / Revenue | -12.42% | 14.63% | 14.69% |
Basic Earnings Per Share | -$1.42 | $1.51 | $1.21 |
Diluted Earnings Per Share | -$1.42 | $1.51 | $1.20 |
COMMON SHARES | |||
Basic Shares Outstanding | 868.0M shares | 878.0M shares | 920.0M shares |
Diluted Shares Outstanding | 881.0M shares | 923.0M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $32.86B | $24.88B | $25.51B |
YoY Change | 36.58% | -2.48% | 31.99% |
Cash & Equivalents | $33.26B | $28.26B | $22.99B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $53.53B | $51.00B | $44.82B |
Other Receivables | $3.209B | $2.701B | $2.510B |
Total Short-Term Assets | $89.59B | $78.58B | $72.84B |
YoY Change | 20.86% | 7.88% | 10.81% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.329B | $4.367B | $4.301B |
YoY Change | -2.35% | 1.53% | 6.67% |
Goodwill | $3.009B | ||
YoY Change | 2.8% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $3.229B | $4.539B | $4.736B |
YoY Change | -25.05% | -4.16% | 3.95% |
Other Assets | $1.023B | $1.816B | $612.0M |
YoY Change | 257.69% | 196.73% | -18.18% |
Total Long-Term Assets | $91.41B | $90.42B | $80.16B |
YoY Change | 7.7% | 12.8% | -9.18% |
TOTAL ASSETS | |||
Total Short-Term Assets | $89.59B | $78.58B | $72.84B |
Total Long-Term Assets | $91.41B | $90.42B | $80.16B |
Total Assets | $181.0B | $169.0B | $153.0B |
YoY Change | 13.84% | 10.46% | -0.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $14.66B | $12.24B | $11.37B |
YoY Change | 30.98% | 7.63% | 0.28% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.278B | $2.352B | $2.861B |
YoY Change | -41.27% | -17.79% | -94.55% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $82.39B | $75.88B | $67.73B |
YoY Change | 18.01% | 12.03% | 6.16% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $55.80B | $48.76B | $44.89B |
YoY Change | 18.76% | 8.62% | -7.73% |
Other Long-Term Liabilities | $24.74B | $22.85B | $19.73B |
YoY Change | 14.61% | 15.79% | -3.4% |
Total Long-Term Liabilities | $80.55B | $71.61B | $64.63B |
YoY Change | 17.45% | 10.81% | -6.45% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $82.39B | $75.88B | $67.73B |
Total Long-Term Liabilities | $80.55B | $71.61B | $64.63B |
Total Liabilities | $162.9B | $147.5B | $132.4B |
YoY Change | 17.73% | 11.43% | -0.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $8.307B | $10.91B | $10.66B |
YoY Change | -19.9% | 2.32% | 6.34% |
Common Stock | $172.0M | $175.0M | $184.0M |
YoY Change | -4.97% | -4.89% | -6.6% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 2.900M shares | ||
Shareholders Equity | $18.26B | $21.09B | $21.00B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $181.2B | $168.6B | $153.4B |
YoY Change | 14.04% | 9.91% | -0.54% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.206B | $1.359B | $1.142B |
YoY Change | -246.18% | 19.0% | -9.79% |
Depreciation, Depletion And Amortization | $368.0M | $338.0M | $274.0M |
YoY Change | 29.12% | 23.36% | 3.01% |
Cash From Operating Activities | $4.959B | $4.297B | $1.751B |
YoY Change | 48.47% | 145.4% | -53.59% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$250.0M | -$274.0M | -$326.0M |
YoY Change | -37.5% | -15.95% | -4.68% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$9.295B | -$4.277B | -$1.682B |
YoY Change | 16.09% | 154.28% | -397.7% |
Cash From Investing Activities | -$9.545B | -$4.551B | -$2.008B |
YoY Change | 13.54% | 126.64% | -1000.45% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 9.662B | -2.391B | -6.984B |
YoY Change | 159.8% | -65.76% | 40.07% |
NET CHANGE | |||
Cash From Operating Activities | 4.959B | 4.297B | 1.751B |
Cash From Investing Activities | -9.545B | -4.551B | -2.008B |
Cash From Financing Activities | 9.662B | -2.391B | -6.984B |
Net Change In Cash | 5.076B | -2.645B | -7.241B |
YoY Change | -476.56% | -63.47% | 631.41% |
FREE CASH FLOW | |||
Cash From Operating Activities | $4.959B | $4.297B | $1.751B |
Capital Expenditures | -$250.0M | -$274.0M | -$326.0M |
Free Cash Flow | $5.209B | $4.571B | $2.077B |
YoY Change | 39.28% | 120.08% | -49.53% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
CY2016Q4 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
45000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
483000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3933000000 | USD | |
CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3232000000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
32000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
439000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
30000000 | USD | |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
43 | |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
998000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1660000000 | USD | |
CY2017Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
769000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
575000000 | USD | |
CY2016Q4 | us-gaap |
Deposits Foreign
DepositsForeign
|
74000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1514000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30980000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD | |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2000000 | USD |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-289000000 | USD | |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
28000000 | USD |
CY2016Q3 | axp |
Professional Services
ProfessionalServices
|
429000000 | USD |
CY2016Q4 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
346000000 | USD |
CY2017Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
28 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
9000000 | USD | |
axp |
Professional Services
ProfessionalServices
|
1332000000 | USD | |
CY2017Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
960000000 | USD | |
CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11190000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1926000000 | USD | |
CY2017Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
436000000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1735000000 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
630000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | pure | |
CY2017Q3 | us-gaap |
Other Receivables
OtherReceivables
|
2701000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3822000000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
37000000 | USD | |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-485000000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD | |
CY2017Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6761000000 | USD |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
521000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2076000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3250000000 | USD |
CY2017Q3 | axp |
Other Revenues
OtherRevenues
|
286000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5000000 | USD | |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
3840000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
10000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
8581000000 | USD | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12733000000 | USD |
CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10908000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
6237000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
266000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
137000000 | USD | |
CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
500000000 | USD |
CY2017Q3 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
152000000 | USD |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
11000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
74000000 | USD | |
CY2016Q3 | axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
3000000 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
28000000 | USD | |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-25000000 | USD | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
19000000 | USD |
CY2016Q4 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
39000000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
907000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-9000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-36000000 | USD | |
CY2016Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
11000000 | USD |
CY2016Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
89000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
51000000 | USD | |
CY2017Q3 | axp |
Other Loans Allowance
OtherLoansAllowance
|
64000000 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
307000000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.32 | ||
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
169000000 | USD |
CY2016Q4 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
280000000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
233000000 | USD | |
CY2017Q3 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
634000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4951000000 | USD | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
168577000000 | USD |
CY2017Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
15000000 | USD |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
567000000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1827000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
14106000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-8000000 | USD | |
CY2017Q3 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
363000000 | USD |
CY2017Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1265000000 | USD |
CY2017Q3 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
32000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5654000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3542000000 | USD | |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
256000000 | USD | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4433000000 | USD |
CY2016Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
207000000 | USD |
CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12318000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.297 | pure | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.99 | ||
CY2017Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1675000000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
88000000 | USD |
CY2017Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
814000000 | USD |
CY2016Q3 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4516000000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
158893000000 | USD |
CY2016Q4 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
616000000 | USD |
CY2016Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
930000000 | USD |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2017Q3 | us-gaap |
Assets
Assets
|
168577000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4522000000 | USD | |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
67878000000 | USD |
CY2016Q4 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
32000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
82000000 | USD | |
CY2017Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
8219000000 | USD | |
CY2016Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
630000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
64042000000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1335000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
CY2016Q4 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
132000000 | USD |
CY2016Q3 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
278000000 | USD |
CY2017Q3 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
43000000 | USD |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
301000000 | USD |
CY2016Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1112000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.76 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4363000000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
19734000000 | USD | |
CY2017Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
0 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-127000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
10130000000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1356000000 | USD |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1690000000 | USD |
axp |
Marketing And Promotion
MarketingAndPromotion
|
2344000000 | USD | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5145000000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
13983000000 | USD | |
CY2017Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2242000000 | USD |
CY2017Q3 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
182000000 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-11818000000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1401000000 | USD | |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
1033000000 | USD | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.5 | |
CY2016Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
319000000 | USD |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000004962 | ||
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
271000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
831000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
427000000 | USD | |
CY2017Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
118000000 | USD |
CY2017Q3 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1234000000 | USD |
CY2016Q4 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
11925000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
456000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
52316000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1000000000 | USD |
CY2017Q3 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
32000000 | USD |
CY2016Q3 | axp |
Card Member Rewards
CardMemberRewards
|
1566000000 | USD |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
-1076000000 | USD | |
CY2017Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
327000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
1220000000 | USD | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22762000000 | USD |
CY2017Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1324000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-18000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2000000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3388000000 | USD | |
CY2017Q3 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
17229000000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
26168000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
17113000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
128000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1209000000 | USD | |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
6 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-518000000 | USD | |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
841000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-306000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-84000000 | USD | |
CY2017Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.258 | pure |
CY2017Q3 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1445000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
499000000 | USD |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
471000000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
7000000 | USD | |
CY2017Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4367000000 | USD |
CY2017Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
429000000 | USD |
CY2017Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
105000000 | USD | |
CY2017Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
307000000 | USD |
CY2017Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7667000000 | USD |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
191000000 | USD | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
46990000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2161000000 | USD | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
904000000 | shares |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
-3000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
892000000 | shares | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1028000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
2000000 | USD |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2016Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
124000000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21085000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
904000000 | shares |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9 | ||
CY2017Q3 | us-gaap |
Noninterestbearing Domestic Deposit Other
NoninterestbearingDomesticDepositOther
|
37000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
CY2017Q3 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
290000000 | USD |
CY2017Q3 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-184000000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
38000000 | USD |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-16000000 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
32000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
456000000 | USD | |
CY2016Q4 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2812000000 | USD |
CY2016Q3 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
55000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
5035000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4522000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
20779000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1773000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1334000000 | 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 |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10470000000 | USD | |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
53042000000 | USD |
CY2017Q3 | axp |
Significant Change In Unrecognized Tax Benefits Possible Impact
SignificantChangeInUnrecognizedTaxBenefitsPossibleImpact
|
257000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
648000000 | USD |
CY2017Q3 | axp |
Card Member Rewards
CardMemberRewards
|
1900000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
61000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1355000000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
112000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EXPRESS COMPANY | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2583000000 | USD | |
CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1419000000 | USD |
CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1764000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
529000000 | USD |
CY2016Q4 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
451000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
267000000 | USD | |
CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2017Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
116000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
1862000000 | USD | |
CY2016Q3 | axp |
Other Revenues
OtherRevenues
|
327000000 | USD |
CY2016Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
20000000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
158893000000 | USD |
CY2017Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
86000000 | USD |
CY2017Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5840000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
518000000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
19927000000 | USD | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2784000000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
22 | |
CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1816000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
-1218000000 | USD | |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
3922000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.77 | ||
CY2017Q3 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
347000000 | USD |
CY2017Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
512000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
21000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
60000000 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
653000000 | USD | |
CY2017Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5797000000 | USD |
CY2017Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
22059000000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-1000000 | USD |
CY2017Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
51002000000 | USD |
CY2017Q3 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
12240000000 | USD |
axp |
Other Revenues
OtherRevenues
|
828000000 | USD | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
291000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
24097000000 | USD | |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
190000000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.2 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3157000000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
7000000 | USD |
CY2017Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
767000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
1534000000 | USD | |
CY2017Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
11000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2198000000 | USD | |
CY2016Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
747000000 | USD |
CY2016Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
280000000 | USD |
CY2017Q3 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
24000000 | USD |
CY2017Q3 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
327000000 | USD |
CY2017Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
337000000 | USD |
axp |
Marketing And Promotion
MarketingAndPromotion
|
2445000000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1284000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-485000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
892000000 | USD | |
CY2016Q4 | axp |
Other Loans Allowance
OtherLoansAllowance
|
42000000 | USD |
CY2017Q3 | us-gaap |
Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
|
0.021 | pure |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
332000000 | USD | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
10561000000 | USD |
CY2017Q3 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3201000000 | USD |
CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
48762000000 | USD |
CY2016Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
40000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4401000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
468000000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
32000000 | USD | |
CY2016Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
7774000000 | USD |
CY2016Q3 | axp |
Delinquency Fees
DelinquencyFees
|
183000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1223000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1000000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
74000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
272000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
940000000 | shares | |
CY2016Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
439000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5593000000 | USD | |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
437000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3872000000 | USD | |
CY2017Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8436000000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
467000000 | USD |
CY2017Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
214000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
687000000 | USD | |
CY2017Q3 | axp |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Equity
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEquity
|
253000000 | USD |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-24000000 | USD | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
923000000 | shares |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21000000000 | USD |
CY2017Q3 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
235000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
350000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
590000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-115000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
467000000 | USD |
CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
20482000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
104000000 | USD | |
CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2016Q3 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
156000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
498000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1532000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
9349000000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
1267000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
1412000000 | USD | |
CY2017Q3 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7000000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
46841000000 | USD |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
830000000 | USD |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
280000000 | USD | |
CY2017Q3 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
4252000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
812000000 | USD | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
51514000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
994000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
15761000000 | USD | |
CY2016Q4 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
767000000 | USD |
CY2017Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
2268000000 | USD |
CY2016Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
174000000 | USD |
CY2017Q3 | us-gaap |
Deposits
Deposits
|
61290000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1114000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6440000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-204000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-7000000 | 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> | ||
CY2016Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
26520000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2305000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
11000000 | USD |
CY2017Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
213000000 | USD |
CY2017Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1000000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
35000000 | USD |
CY2016Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
504000000 | USD |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
25000000 | USD | |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
69000000 | USD |
CY2016Q4 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
60000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
862000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
49000000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
138392000000 | USD |
CY2017Q3 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
150000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
24632000000 | USD | |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
4485000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.3 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2040000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
78000000 | USD | |
CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
12445000000 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
49000000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2000000 | USD | |
CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
12000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
18349000000 | USD | |
CY2017Q3 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
5176000000 | USD |
CY2016Q4 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
9120000000 | USD |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | pure |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
610000000 | USD | |
CY2017Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
219000000 | USD |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-594000000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1145000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-26000000 | USD | |
CY2016Q3 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
11000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1291000000 | USD | |
CY2016 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
186000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
260000000 | USD |
CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
147492000000 | USD |
CY2016Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
17700000000 | USD |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
CY2017Q3 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
24000000 | USD |
CY2016Q4 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
230000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
810000000 | USD | |
CY2016Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21000000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18777000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
163000000 | USD | |
CY2017Q3 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
60573000000 | USD |
CY2017Q3 | axp |
Weighted Average Maturity Certificates Of Deposits
WeightedAverageMaturityCertificatesOfDeposits
|
44 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6935000000 | USD | |
CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
47308000000 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
CY2016Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
22000000 | USD |
CY2017Q3 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
1912000000 | USD |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
301000000 | USD | |
CY2017Q3 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
1453000000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1121000000 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
66376000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3202000000 | USD |
CY2017Q3 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4772000000 | USD |
CY2017Q3 | axp |
Delinquency Fees
DelinquencyFees
|
221000000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1335000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
746000000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
354000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
64000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1272000000 | USD | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.51 | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3232000000 | USD | |
CY2017Q3 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
139000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4052000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
268000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11318000000 | USD | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10371000000 | USD |
CY2017Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
54000000 | USD |
CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
871000000 | shares |
CY2017Q3 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
12274000000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.21 | |
dei |
Trading Symbol
TradingSymbol
|
AXP | ||
CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
871000000 | shares |
CY2016Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
55000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2232000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
953000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
1197000000 | USD | |
CY2017Q3 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
832000000 | USD |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
181000000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
451000000 | USD |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
3278000000 | USD |
CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
115000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5936000000 | USD | |
CY2017Q3 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30780000000 | USD |
CY2017Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1498000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4499000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3087000000 | USD | |
CY2017Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2352000000 | USD |
CY2017Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
501000000 | USD |
CY2017Q3 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
20700000000 | USD |
CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
175000000 | USD |
CY2017Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1502000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
19875000000 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1468000000 | USD |
CY2016Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
106000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
3000000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
107000000 | USD |
CY2016Q4 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3108000000 | USD |
CY2017Q3 | axp |
Professional Services
ProfessionalServices
|
568000000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
881000000 | USD |
CY2016Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1151000000 | USD |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
367000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-39000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
7535000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
1282000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
66000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
34000000 | USD |
CY2017Q3 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-486000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-70000000 | USD | |
axp |
Professional Services
ProfessionalServices
|
1527000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2352000000 | USD | |
CY2016Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1498000000 | USD |
CY2017Q3 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2366000000 | USD |
CY2016 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
22000000 | USD |
CY2016Q3 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-18000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
943000000 | shares | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-26000000 | USD |
CY2017Q3 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
3485000000 | USD |
CY2017Q3 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
57000000 | USD |
CY2016Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
109000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5535000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
841000000 | USD | |
CY2017Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2820000000 | USD |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
430000000 | USD |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-2000000 | USD | |
CY2017Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
2129000000 | USD |
CY2017Q3 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
233000000 | USD |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
24000000 | USD |
CY2017Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
CY2016Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
37 | |
CY2016Q3 | us-gaap |
Assets
Assets
|
153000000000 | USD |
CY2016Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
86000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
212000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-963000000 | USD | |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2316000000 | USD |
CY2017Q3 | us-gaap |
Deposits Foreign
DepositsForeign
|
46000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-7000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-115000000 | USD | |
CY2017Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
6000000 | USD |
CY2016Q4 | us-gaap |
Noninterestbearing Domestic Deposit Other
NoninterestbearingDomesticDepositOther
|
36000000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000000 | USD | |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-515000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5926000000 | USD | |
CY2017Q3 | us-gaap |
Time Deposits
TimeDeposits
|
17538000000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
51446000000 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-1499000000 | USD | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
878000000 | shares |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
68000000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-8000000 | USD | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2262000000 | USD |
CY2017Q3 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
32000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
22706000000 | USD | |
CY2017Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
93000000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
648000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4705000000 | USD | |
CY2016Q4 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
5000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
22696000000 | USD | |
CY2017Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
348000000 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
9000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
210000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
925000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
190000000 | USD | |
CY2017Q3 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
121000000 | USD |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
304000000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5446000000 | USD | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
881000000 | shares |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
173000000 | USD | |
axp |
Other Revenues
OtherRevenues
|
1016000000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20501000000 | USD |
CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
5581000000 | USD |
CY2017Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
302000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
7000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
975000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2016Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
65265000000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
920000000 | shares |
CY2017Q3 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
67531000000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3144000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3872000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
548000000 | USD | |
CY2017Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3181000000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-99000000 | USD |
CY2017Q3 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
467000000 | USD |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
280000000 | USD |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-1043000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
483000000 | USD |
CY2017Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1289000000 | USD |
CY2016Q4 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1163000000 | USD |
CY2016Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
694000000 | USD |
CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
867996250 | shares |
CY2017Q3 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
196000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4583000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
889000000 | shares | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1142000000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
47253000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
61000000 | USD | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2017Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
6 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
2000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
496000000 | USD | |
CY2016Q4 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
765000000 | USD |
CY2017Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
91000000 | USD |
CY2016Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
9000000 | USD |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1806000000 | USD |
CY2016Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7270000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
856000000 | USD | |
CY2016Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
48000000000 | USD |
CY2017Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
531000000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1121000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
4281000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
CY2017Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
68000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3758000000 | USD | |
axp |
Card Member Rewards
CardMemberRewards
|
5633000000 | USD | |
CY2016Q4 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
64919000000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
26000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-15000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
331000000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
793000000 | USD |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
593000000 | USD |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-25000000 | USD |