2015 Q4 Form 10-Q Financial Statement
#000119312515356064 Filed on October 28, 2015
Income Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
Revenue | $8.529B | $1.904B | $1.815B |
YoY Change | -7.07% | 4.9% | 2.72% |
Cost Of Revenue | $2.171B | $2.153B | $1.991B |
YoY Change | -0.46% | 8.14% | 3.32% |
Gross Profit | $6.358B | $6.165B | $6.403B |
YoY Change | -9.13% | -3.72% | -1.26% |
Gross Profit Margin | 74.55% | 323.79% | 352.78% |
Selling, General & Admin | $3.455B | $3.353B | $3.327B |
YoY Change | -9.22% | 0.78% | -10.56% |
% of Gross Profit | 54.34% | 54.39% | 51.96% |
Research & Development | $84.00M | $91.00M | |
YoY Change | -7.69% | ||
% of Gross Profit | 1.36% | 1.42% | |
Depreciation & Amortization | $263.0M | $266.0M | $249.0M |
YoY Change | 6.05% | 6.83% | -6.39% |
% of Gross Profit | 4.14% | 4.31% | 3.89% |
Operating Expenses | $4.452B | $84.00M | $91.00M |
YoY Change | -4.75% | -7.69% | -97.94% |
Operating Profit | $1.906B | $6.081B | $6.312B |
YoY Change | -17.95% | -3.66% | 204.78% |
Interest Expense | -$7.000M | $399.0M | $420.0M |
YoY Change | -5.0% | 6900.0% | |
% of Operating Profit | -0.37% | 6.56% | 6.65% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.454B | $1.938B | $2.246B |
YoY Change | -34.65% | -13.71% | 12.08% |
Income Tax | $555.0M | $672.0M | $769.0M |
% Of Pretax Income | 38.17% | 34.67% | 34.24% |
Net Earnings | $899.0M | $1.266B | $1.477B |
YoY Change | -37.87% | -14.29% | 8.13% |
Net Earnings / Revenue | 10.54% | 66.49% | 81.38% |
Basic Earnings Per Share | $0.89 | $1.24 | $1.41 |
Diluted Earnings Per Share | $0.89 | $1.24 | $1.40 |
COMMON SHARES | |||
Basic Shares Outstanding | 984.2M shares | 994.0M shares | 1.041B shares |
Diluted Shares Outstanding | 997.0M shares | 1.047B shares |
Balance Sheet
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $22.50B | $19.33B | $21.07B |
YoY Change | 3.14% | -8.27% | -4.47% |
Cash & Equivalents | $23.24B | $16.72B | $18.77B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $58.66B | $43.89B | $44.69B |
Other Receivables | $3.024B | $2.517B | $2.631B |
Total Short-Term Assets | $84.19B | $65.74B | $68.39B |
YoY Change | 22.34% | -3.88% | -0.24% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.108B | $4.032B | $3.921B |
YoY Change | 4.32% | 2.83% | 4.67% |
Goodwill | $2.749B | ||
YoY Change | -9.09% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $4.017B | $4.556B | $4.942B |
YoY Change | -18.04% | -7.81% | -7.9% |
Other Assets | $477.0M | $748.0M | $44.00M |
YoY Change | 645.31% | 1600.0% | -72.84% |
Total Long-Term Assets | $76.81B | $88.26B | $85.47B |
YoY Change | -14.83% | 3.26% | 4.81% |
TOTAL ASSETS | |||
Total Short-Term Assets | $84.19B | $65.74B | $68.39B |
Total Long-Term Assets | $76.81B | $88.26B | $85.47B |
Total Assets | $161.0B | $154.0B | $153.9B |
YoY Change | 1.26% | 0.09% | 2.5% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.82B | $11.34B | $11.51B |
YoY Change | 4.62% | -1.48% | 1.31% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $4.812B | $52.46B | $3.382B |
YoY Change | 38.28% | 1451.18% | 4.16% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $71.63B | $63.80B | $57.60B |
YoY Change | 21.51% | 10.78% | 0.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $48.06B | $48.65B | $55.71B |
YoY Change | -17.07% | -12.67% | 6.06% |
Other Long-Term Liabilities | $20.82B | $20.43B | $20.34B |
YoY Change | -3.28% | 0.43% | -4.35% |
Total Long-Term Liabilities | $68.88B | $69.08B | $76.05B |
YoY Change | -13.34% | -9.17% | 3.06% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $71.63B | $63.80B | $57.60B |
Total Long-Term Liabilities | $68.88B | $69.08B | $76.05B |
Total Liabilities | $140.5B | $132.9B | $133.6B |
YoY Change | 1.5% | -0.57% | 2.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $9.665B | $10.03B | $9.335B |
YoY Change | 1.6% | 7.39% | 14.58% |
Common Stock | $194.0M | $197.0M | $207.0M |
YoY Change | -5.37% | -4.83% | -3.72% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 3.000M shares | ||
Shareholders Equity | $20.67B | $21.00B | $20.22B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $161.2B | $154.2B | $153.9B |
YoY Change | 1.31% | 0.23% | 2.5% |
Cashflow Statement
Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $899.0M | $1.266B | $1.477B |
YoY Change | -37.87% | -14.29% | 8.13% |
Depreciation, Depletion And Amortization | $263.0M | $266.0M | $249.0M |
YoY Change | 6.05% | 6.83% | -6.39% |
Cash From Operating Activities | $2.632B | $3.773B | $3.701B |
YoY Change | 9.48% | 1.95% | -282.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$462.0M | -$342.0M | -$308.0M |
YoY Change | 35.48% | 11.04% | 92.5% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.024B | $565.0M | -$1.096B |
YoY Change | 8.14% | -151.55% | -275.92% |
Cash From Investing Activities | -$5.486B | $223.0M | -$1.404B |
YoY Change | 10.01% | -115.88% | -403.24% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 5.712B | -4.986B | 644.0M |
YoY Change | 52.6% | -874.22% | -5.57% |
NET CHANGE | |||
Cash From Operating Activities | 2.632B | 3.773B | 3.701B |
Cash From Investing Activities | -5.486B | 223.0M | -1.404B |
Cash From Financing Activities | 5.712B | -4.986B | 644.0M |
Net Change In Cash | 2.858B | -990.0M | 2.941B |
YoY Change | 146.38% | -133.66% | -433.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.632B | $3.773B | $3.701B |
Capital Expenditures | -$462.0M | -$342.0M | -$308.0M |
Free Cash Flow | $3.094B | $4.115B | $4.009B |
YoY Change | 12.71% | 2.64% | -314.84% |
Facts In Submission
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CY2014Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
26000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1416000000 | USD | |
CY2014Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
782000000 | USD |
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10025000000 | USD |
CY2014Q4 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
4430000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
3000000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
750 | shares |
CY2015Q3 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
4869000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
251000000 | USD | |
CY2015Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
19938000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2328000000 | USD | |
CY2015Q3 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
28229000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
786000000 | USD | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6270000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2832000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
120000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
2349000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | ||
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1023000000 | shares |
axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
|
2036 | ||
CY2014Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8303000000 | USD |
CY2015Q3 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
291000000 | USD |
CY2015Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
679000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
474000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
9000000 | USD |
CY2014Q3 | axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
|
2036 | |
CY2014Q4 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
750000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1011000000 | shares | |
CY2015Q3 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
333000000 | USD |
axp |
Cardmember Services
CardmemberServices
|
619000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
326000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5350000000 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
459000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1963000000 | USD |
CY2014Q3 | axp |
Cardmember Services
CardmemberServices
|
205000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
527000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
CY2015Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
44301000000 | USD |
CY2014Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
642000000 | USD |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
4190000000 | USD | |
CY2014Q4 | axp |
Derivative Fair Value Of Derivative Liability Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityNotOffsetAgainstCollateral
|
0 | USD |
CY2015Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
218000000 | USD |
CY2015Q3 | axp |
Deconsolidation Gain Or Loss Amount Before Tax
DeconsolidationGainOrLossAmountBeforeTax
|
0 | USD |
CY2014 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3000000 | USD |
CY2015Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
10000000 | USD |
CY2014Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
488000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
120000000 | USD | |
CY2015Q3 | axp |
Time Deposits250000 Or More Domestic
TimeDeposits250000OrMoreDomestic
|
106000000 | USD |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
432000000 | USD |
CY2015Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
277000000 | USD |
CY2014Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
225000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
0 | USD |
CY2014Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
45000000 | USD |
axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
|
2036 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
4264000000 | USD | |
CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
17383000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
22000000 | USD | |
CY2015Q3 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
3044000000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
54000000 | USD | |
CY2015Q3 | axp |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Equity
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEquity
|
288000000 | USD |
CY2014Q4 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
114000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
105000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
920000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1462000000 | USD | |
CY2014Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1753000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
430000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1201000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6733000000 | USD |
CY2015Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
609000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-850000000 | USD | |
axp |
Subordinated Debt Issuance Year
SubordinatedDebtIssuanceYear
|
2006 | ||
CY2014Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
100000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
459000000 | USD |
axp |
Delinquency Fees
DelinquencyFees
|
539000000 | USD | |
CY2014Q4 | axp |
Financing Receivable Modifications In Program Recorded Investment1
FinancingReceivableModificationsInProgramRecordedInvestment1
|
334000000 | USD |
CY2015Q3 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment1
FinancingReceivableModificationsOutOfProgramRecordedInvestment1
|
113000000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2014Q3 | axp |
Professional Services
ProfessionalServices
|
731000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1000000 | USD | |
CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
4280000000 | USD |
axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
247000000 | USD | |
CY2015Q3 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
626000000 | USD |
CY2015Q3 | axp |
Affordable Housing Tax Credits Commitment Year To Be Paid
AffordableHousingTaxCreditsCommitmentYearToBePaid
|
between 2015 and 2023 | |
CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2014Q4 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
7838000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3938000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
12000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
100000000 | USD | |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
4403000000 | USD | |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
60000000 | USD | |
CY2015Q3 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-96000000 | USD |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
205000000 | USD |
CY2015Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
0 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
727000000 | USD | |
CY2014Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
261000000 | USD |
CY2014Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
783000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
4393000000 | USD | |
axp |
Cardmember Rewards
CardmemberRewards
|
5202000000 | USD | |
CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4032000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
29000000 | USD | |
CY2014Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
34000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3838000000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
84000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1778000000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
19000000 | USD |
CY2015Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
25000000 | USD |
dei |
Trading Symbol
TradingSymbol
|
AXP | ||
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
32000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1057000000 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.19 | ||
CY2015Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
309000000 | USD |
axp |
Professional Services
ProfessionalServices
|
1966000000 | USD | |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
68895000000 | USD |
CY2015Q3 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1846000000 | USD |
axp |
Professional Services
ProfessionalServices
|
2240000000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5160000000 | USD | |
CY2015Q3 | axp |
Qualified Affordable Housing Project Investments
QualifiedAffordableHousingProjectInvestments
|
605000000 | USD |
CY2015Q3 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
1432000000 | USD |
CY2015Q3 | axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
64000000 | USD |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
5422000000 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1023000000 | shares |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
774000000 | USD |
CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1904000000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32000000 | USD | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
516000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
48000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
866000000 | USD | |
CY2015Q3 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
11053000000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
829000000 | USD | |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
154216000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
53000000 | USD | |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
-497000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1302000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3732000000 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
586000000 | USD | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
96000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
221000000 | USD | |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
286000000 | USD | |
CY2014Q4 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
286000000 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1164000000 | USD |
CY2015Q3 | axp |
Affordable Housing Tax Credit And Other Tax Benefits Amount
AffordableHousingTaxCreditAndOtherTaxBenefitsAmount
|
15000000 | USD |
CY2015Q3 | axp |
Other Revenues
OtherRevenues
|
347000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
0 | USD |
axp |
Provisions For Losses Deductions Net Write Offs
ProvisionsForLossesDeductionsNetWriteOffs
|
-5000000 | USD | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17851000000 | USD |
CY2015Q3 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3946000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5726000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
465000000 | USD |
CY2015Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
16716000000 | USD |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
132881000000 | USD |
CY2015Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
222000000 | USD |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
985000000 | shares |
CY2015Q3 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
48513000000 | USD |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
217000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
119000000 | USD |
CY2015Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
480000000 | USD |
CY2015Q3 | us-gaap |
Deposits
Deposits
|
49301000000 | USD |
CY2015Q3 | us-gaap |
Other Receivables
OtherReceivables
|
2517000000 | USD |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
130000000 | USD | |
CY2014Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
680000000 | USD |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
15 | |
CY2015Q3 | axp |
Professional Services
ProfessionalServices
|
687000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
100000000 | USD | |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
214000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5598000000 | USD | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
6000000 | shares |
CY2015Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3947000000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
138430000000 | USD |
CY2015Q3 | axp |
Time Deposits250000 Or More
TimeDeposits250000OrMore
|
123000000 | USD |
CY2014Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
44803000000 | USD |
axp |
Card Member Receivables Net Write Offs
CardMemberReceivablesNetWriteOffs
|
14000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
41000000 | USD | |
axp |
Other Revenues
OtherRevenues
|
1018000000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
276000000 | USD | |
CY2014Q4 | axp |
Qualified Affordable Housing Project Investments
QualifiedAffordableHousingProjectInvestments
|
522000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3788000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
386000000 | USD |
CY2014Q4 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
3673000000 | USD |
CY2014Q4 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
52000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2220000000 | USD | |
CY2015Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
18000000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1046000000 | USD |
CY2015Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
523000000 | USD |
CY2015Q3 | axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
|
2036 | |
CY2014Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1146000000 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
917000000 | USD | |
CY2015Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
241000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
769000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
100000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1000000 | USD | |
axp |
Marketing And Promotion
MarketingAndPromotion
|
2329000000 | USD | |
CY2015Q3 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
61000000 | USD |
CY2014Q3 | axp |
Deconsolidation Gain Or Loss Amount Before Tax
DeconsolidationGainOrLossAmountBeforeTax
|
15000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
181000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5418000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4438000000 | USD | |
CY2015Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
49 | |
CY2014Q4 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
164000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
125000000 | USD |
CY2014Q3 | axp |
Service Fees
ServiceFees
|
94000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-90000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
2000000 | USD | |
CY2014Q3 | axp |
Delinquency Fees
DelinquencyFees
|
184000000 | USD |
CY2015Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
38000000 | USD |
CY2014Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | pure |
CY2015Q3 | axp |
Financing Receivable Modifications In Program Recorded Investment1
FinancingReceivableModificationsInProgramRecordedInvestment1
|
250000000 | USD |
CY2014Q3 | axp |
Time Deposits250000 Or More Foreign
TimeDeposits250000OrMoreForeign
|
17000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
21000000 | USD | |
CY2014Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
44851000000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
69000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
775000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
122000000 | USD | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1919000000 | USD |
CY2015Q3 | axp |
Derivative Fair Value Of Derivative Asset Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetNotOffsetAgainstCollateral
|
0 | USD |
CY2015Q3 | axp |
Income Loss From Affordable Housing Projects Equity Method Investments
IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
|
-14000000 | USD |
axp |
Affordable Housing Tax Credit And Other Tax Benefits Amount
AffordableHousingTaxCreditAndOtherTaxBenefitsAmount
|
39000000 | USD | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1261000000 | USD |
CY2014Q3 | axp |
Other Revenues
OtherRevenues
|
400000000 | USD |
CY2014Q4 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-317000000 | USD |
CY2015Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
19000000 | USD |
CY2014Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
19190000000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1266000000 | USD |
CY2014Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
39000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
23645000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10659000000 | USD | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
6000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
320000000 | USD | |
CY2014Q4 | us-gaap |
Deposits
Deposits
|
44171000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-13000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
324000000 | USD | |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2015Q3 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
66000000 | USD |
axp |
Deconsolidation Gain Or Loss Amount Before Tax
DeconsolidationGainOrLossAmountBeforeTax
|
0 | USD | |
axp |
Service Fees
ServiceFees
|
274000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD | |
CY2015Q3 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
218000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1595000000 | USD | |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
19000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
6000000 | shares | |
CY2014Q4 | us-gaap |
Assets
Assets
|
159103000000 | USD |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
257000000 | USD | |
CY2014Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7815000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
105000000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1041000000 | shares |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
441000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
854000000 | USD | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2628000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
20000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2041000000 | USD | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9513000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4048000000 | USD | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
11342000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42000000 | USD | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
218000000 | USD |
CY2015Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1234000000 | USD |
CY2015Q3 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
106000000 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
18000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
241000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
1793000000 | USD | |
CY2015Q3 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
162000000 | USD |
CY2014Q3 | us-gaap |
Convertible Subordinated Debt
ConvertibleSubordinatedDebt
|
750000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1000000 | USD |
CY2014Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1815000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
CY2014Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
432000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.24 | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
3000000 | USD | |
CY2015Q3 | axp |
Preferredsharesredemptionamount
Preferredsharesredemptionamount
|
1000000 | USD |
CY2015Q3 | axp |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
134000000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1047000000 | shares |
CY2015Q3 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
199000000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2015Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
431000000 | USD |
CY2015Q3 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11340000000 | USD |
CY2014Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
17000000 | USD |
CY2014Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
470000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
356000000 | USD |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
3000000 | USD |
CY2015Q3 | axp |
Depositary Shares Redemption Amount
DepositarySharesRedemptionAmount
|
1000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-1499000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
24000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
210000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
733000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6688000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
14428000000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
420000000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3205000000 | USD | |
CY2015Q3 | us-gaap |
Assets
Assets
|
154216000000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
35000000 | USD | |
axp |
Cardmember Rewards
CardmemberRewards
|
5050000000 | USD | |
CY2015Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1847000000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
750 | shares |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
399000000 | USD |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
CY2014Q3 | axp |
Time Deposits250000 Or More
TimeDeposits250000OrMore
|
128000000 | USD |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2015Q3 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
416000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
1361000000 | USD | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2014Q4 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
61000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1000000 | USD |
CY2014Q3 | axp |
Affordable Housing Tax Credit And Other Tax Benefits Amount
AffordableHousingTaxCreditAndOtherTaxBenefitsAmount
|
12000000 | USD |
axp |
Income Loss From Affordable Housing Projects Equity Method Investments
IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
|
-39000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4222000000 | USD | |
CY2015Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
32000000 | USD |
CY2015Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
370000000 | USD |
CY2015Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
14 | |
CY2014Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
333000000 | USD |
axp |
Service Fees
ServiceFees
|
279000000 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
134000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-220000000 | USD |
axp |
Provisions For Losses Deductions Net Write Offs
ProvisionsForLossesDeductionsNetWriteOffs
|
30000000 | USD | |
CY2014Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
20000000 | USD |
CY2014Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
0 | |
CY2014Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
418000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
275000000 | USD |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
1054000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-96000000 | USD | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
994000000 | shares |
CY2015Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7664000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
331000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4488000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
764000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
124000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
770000000 | USD | |
CY2014Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1290000000 | USD |
CY2014Q3 | axp |
Subordinated Debt Issuance Year
SubordinatedDebtIssuanceYear
|
2006 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
57955000000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.15 | ||
CY2014Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1466000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
35 | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
844000000 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
886000000 | USD | |
CY2015Q3 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
175000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1306000000 | USD |
CY2015Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
84000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
25107000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
542000000 | USD | |
CY2014Q3 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
74000000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
11329000000 | USD | |
CY2014Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
21264000000 | USD |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
280000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1051000000 | shares | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2980000000 | USD | |
CY2014Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1000000 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
115000000 | USD | |
CY2015Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
213000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
966000000 | USD | |
CY2014Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
43279000000 | USD |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
64000000 | USD |
CY2015Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
203000000 | USD |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
19486000000 | USD |
CY2015Q3 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
728000000 | USD |
CY2014Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5569000000 | USD |
CY2014Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
196000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
21059000000 | USD | |
axp |
Income Loss From Affordable Housing Projects Equity Method Investments
IncomeLossFromAffordableHousingProjectsEquityMethodInvestments
|
-34000000 | USD | |
CY2015Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q3 | axp |
Time Deposits250000 Or More Foreign
TimeDeposits250000OrMoreForeign
|
17000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-171000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
0 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
1026000000 | USD | |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
15 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.16 | ||
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
4431000000 | USD |
CY2015Q3 | axp |
Service Fees
ServiceFees
|
97000000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD | |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
269000000 | USD | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
3000000 | USD | |
CY2015Q3 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
156000000 | USD |
CY2015Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
847000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
4569000000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2246000000 | USD |
CY2015Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
640000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
16879000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
544000000 | USD | |
CY2014Q4 | axp |
Derivative Fair Value Of Derivative Asset Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetNotOffsetAgainstCollateral
|
0 | USD |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2015Q3 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
922000000 | USD |
CY2014Q4 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
719000000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20673000000 | USD |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
672000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
CY2015Q3 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
68562000000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
44386000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2013000000 | USD | |
CY2015Q3 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
39000000 | USD |
CY2015Q3 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1098000000 | USD |
CY2014Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11300000000 | USD |
CY2014Q4 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
67000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1493000000 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
6000000 | USD | |
CY2015Q3 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
2416000000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12874000000 | USD |
CY2015Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
44331000000 | USD |
CY2014Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
11000000 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
646000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
594000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4438000000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1938000000 | USD |
CY2014Q4 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
70099000000 | USD |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1395000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
24427000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
271000000 | USD | |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
265000000 | USD |
CY2015Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2015Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
101000000 | USD |
CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
748000000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
91000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
19000000 | USD | |
CY2015Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
324000000 | USD |
CY2015Q3 | axp |
Cardmember Services
CardmemberServices
|
269000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1477000000 | USD |
CY2014Q4 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
223000000 | USD |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-709000000 | USD | |
CY2014Q4 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
991000000 | USD |
CY2015Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8193000000 | USD |
CY2015Q3 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
155000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
31000000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-27000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-195000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-464000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-48000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-36000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-116000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-455000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4322000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3809000000 | USD | |
CY2015Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
87000000 | USD |
CY2014Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
104000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
1027000000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1884000000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1891000000 | USD | |
CY2015Q3 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
31000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
200000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1864000000 | USD | |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-579000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1292000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
879000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
122000000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
683000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2707000000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
5171000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-273000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7925000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
17110000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
841000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
169000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3330000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-242000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2350000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
780000000 | USD | |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
25000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
270000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
12000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1821000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1564000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
868000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7475000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
166000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
8074000000 | USD | |
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
984245923 | shares |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3000000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.41 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.24 | |
axp |
Deconsolidation Gain Or Loss Amount Before Tax
DeconsolidationGainOrLossAmountBeforeTax
|
641000000 | USD | |
CY2014Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
593000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
504000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
274000000 | USD |
CY2014Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
329000000 | USD |
CY2015Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1635000000 | USD |
CY2014Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1596000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1679000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8000000 | USD |
CY2015Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
90000000 | USD |
CY2015Q3 | axp |
Availableforsalesecuritiesgrossunrealizedlossesduetoimpairments
Availableforsalesecuritiesgrossunrealizedlossesduetoimpairments
|
88000000 | USD |
CY2015Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
1000000 | USD |