2016 Q2 Form 10-Q Financial Statement
#000119312516657869 Filed on July 26, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $8.235B | $1.837B |
YoY Change | 348.29% | 4.43% |
Cost Of Revenue | $2.197B | $2.146B |
YoY Change | 2.38% | 4.48% |
Gross Profit | $6.188B | $6.247B |
YoY Change | -0.94% | -6.31% |
Gross Profit Margin | 75.14% | 340.07% |
Selling, General & Admin | $3.385B | $3.166B |
YoY Change | 6.92% | -20.89% |
% of Gross Profit | 54.7% | 50.68% |
Research & Development | $57.00M | $83.00M |
YoY Change | -31.33% | -17.82% |
% of Gross Profit | 0.92% | 1.33% |
Depreciation & Amortization | $275.0M | $263.0M |
YoY Change | 4.56% | -1.13% |
% of Gross Profit | 4.44% | 4.21% |
Operating Expenses | $57.00M | $83.00M |
YoY Change | -31.33% | -17.82% |
Operating Profit | $6.131B | $6.164B |
YoY Change | -0.54% | -6.14% |
Interest Expense | $436.0M | $414.0M |
YoY Change | 5.31% | -6.55% |
% of Operating Profit | 7.11% | 6.72% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $3.016B | $2.230B |
YoY Change | 35.25% | -3.55% |
Income Tax | $1.001B | $757.0M |
% Of Pretax Income | 33.19% | 33.95% |
Net Earnings | $2.015B | $1.473B |
YoY Change | 36.8% | -3.66% |
Net Earnings / Revenue | 24.47% | 80.19% |
Basic Earnings Per Share | $2.11 | $1.43 |
Diluted Earnings Per Share | $2.10 | $1.42 |
COMMON SHARES | ||
Basic Shares Outstanding | 938.0M shares | 1.009B shares |
Diluted Shares Outstanding | 941.0M shares | 1.013B shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $33.19B | $20.93B |
YoY Change | 58.56% | 16.02% |
Cash & Equivalents | $30.38B | $18.49B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $44.80B | $44.46B |
Other Receivables | $2.697B | $2.805B |
Total Short-Term Assets | $80.69B | $68.20B |
YoY Change | 18.32% | 2.26% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $4.210B | $4.016B |
YoY Change | 4.83% | 3.77% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $4.469B | $4.723B |
YoY Change | -5.38% | -9.92% |
Other Assets | $35.00M | $1.578B |
YoY Change | -97.78% | 2220.59% |
Total Long-Term Assets | $79.31B | $88.96B |
YoY Change | -10.84% | 3.8% |
TOTAL ASSETS | ||
Total Short-Term Assets | $80.69B | $68.20B |
Total Long-Term Assets | $79.31B | $88.96B |
Total Assets | $160.0B | $157.2B |
YoY Change | 1.81% | 3.13% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $11.73B | $11.06B |
YoY Change | 6.09% | -5.06% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $2.343B | $4.486B |
YoY Change | -47.77% | 30.56% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $68.48B | $62.71B |
YoY Change | 9.2% | 9.6% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $50.65B | $52.74B |
YoY Change | -3.96% | -3.82% |
Other Long-Term Liabilities | $19.81B | $19.82B |
YoY Change | -0.07% | -1.49% |
Total Long-Term Liabilities | $70.45B | $72.56B |
YoY Change | -2.9% | -3.2% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $68.48B | $62.71B |
Total Long-Term Liabilities | $70.45B | $72.56B |
Total Liabilities | $138.9B | $135.3B |
YoY Change | 2.71% | 2.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $10.28B | $10.20B |
YoY Change | 0.79% | 11.75% |
Common Stock | $185.0M | $201.0M |
YoY Change | -7.96% | -4.29% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $21.00B | $22.00B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $159.6B | $157.2B |
YoY Change | 1.58% | 3.13% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.015B | $1.473B |
YoY Change | 36.8% | -3.66% |
Depreciation, Depletion And Amortization | $275.0M | $263.0M |
YoY Change | 4.56% | -1.13% |
Cash From Operating Activities | $731.0M | $2.175B |
YoY Change | -66.39% | 35.94% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$347.0M | -$281.0M |
YoY Change | 23.49% | -12.19% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $8.845B | -$5.470B |
YoY Change | -261.7% | 94.45% |
Cash From Investing Activities | $8.498B | -$5.751B |
YoY Change | -247.77% | 83.56% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -470.0M | 1.053B |
YoY Change | -144.63% | -229.2% |
NET CHANGE | ||
Cash From Operating Activities | 731.0M | 2.175B |
Cash From Investing Activities | 8.498B | -5.751B |
Cash From Financing Activities | -470.0M | 1.053B |
Net Change In Cash | 8.759B | -2.523B |
YoY Change | -447.17% | 7.45% |
FREE CASH FLOW | ||
Cash From Operating Activities | $731.0M | $2.175B |
Capital Expenditures | -$347.0M | -$281.0M |
Free Cash Flow | $1.078B | $2.456B |
YoY Change | -56.11% | 27.92% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.92 | ||
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-48000000 | USD |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.1 | |
CY2015Q4 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
113000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1616000000 | USD | |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
423000000 | USD |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4855000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1091000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
183000000 | USD |
CY2016Q2 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
342000000 | USD |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
223000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
952000000 | shares | |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
19000000 | USD |
CY2016Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2811000000 | USD |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
282000000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
757000000 | USD |
CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
285000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
-85000000 | USD | |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
161000000 | USD | |
CY2015Q2 | axp |
Other Net Expenses
OtherNetExpenses
|
297000000 | USD |
CY2016Q2 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
50000000 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
134000000 | USD |
CY2016Q2 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
114000000 | USD |
CY2015Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
41000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
452000000 | USD |
CY2015 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
384000000 | USD |
CY2016Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
85000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
143000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11005000000 | USD | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2534000000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
19000000 | USD |
CY2015Q2 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
222000000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20712000000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | |
CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
545000000 | USD |
CY2016Q2 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
0 | USD |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
16000000 | USD | |
CY2015Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
923780898 | shares |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
0 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
536000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
162000000 | USD | |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
433000000 | USD | |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
563000000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1453000000 | USD |
CY2015Q4 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
84000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-126000000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1009000000 | shares |
CY2015Q4 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
43000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
-359000000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD | |
CY2016Q2 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1029000000 | USD |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2015Q4 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
450000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-235000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
435000000 | USD |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
773000000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2000000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2015000000 | USD |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
271000000 | USD | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4210000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
841000000 | USD | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
CY2016Q2 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
9698000000 | USD |
CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1885000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q2 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-39000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4108000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1548000000 | USD | |
CY2016Q2 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
3197000000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
796000000 | USD |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000004962 | ||
axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
183000000 | USD | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
194000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
16234000000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1013000000 | shares |
CY2015Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
52 | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-594000000 | USD | |
CY2016Q2 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4824000000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
65000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
817000000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
520000000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1996000000 | USD |
CY2016Q2 | axp |
Other Revenues
OtherRevenues
|
348000000 | USD |
CY2015Q2 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
17000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3571000000 | USD | |
CY2015Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
44133000000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
745000000 | USD |
CY2015Q2 | axp |
Delinquency Fees
DelinquencyFees
|
194000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
5000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
13294000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
991000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2998000000 | USD | |
CY2016Q2 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
281000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-11000000 | USD | |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
105000000 | USD |
CY2015Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1250000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
100000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1890000000 | USD | |
CY2016Q2 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8235000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
4000000 | USD | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
938000000 | shares |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
73000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-126000000 | USD | |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
1132000000 | USD |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
CY2015 | axp |
Technology And Other Assets Write Down To Fair Value
TechnologyAndOtherAssetsWriteDownToFairValue
|
165000000 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
3017000000 | USD | |
CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1818000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
167000000 | USD | |
CY2016Q2 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
59000000 | USD |
CY2016Q2 | us-gaap |
Other Receivables
OtherReceivables
|
2697000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3457000000 | USD | |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3668000000 | USD |
CY2016Q2 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1979000000 | USD |
CY2015Q4 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
279000000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
601000000 | USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
969000000 | shares |
CY2015Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
20000000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1473000000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
48061000000 | USD |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1201000000 | USD |
CY2016Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
286000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
1218000000 | USD | |
axp |
Card Member Services And Other
CardMemberServicesAndOther
|
503000000 | USD | |
axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
1000000 | USD | |
CY2016Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
35000000 | USD |
CY2016Q2 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
197000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
20000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
649000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2423000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.9 | ||
axp |
Other Revenues
OtherRevenues
|
671000000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
389000000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2015000000 | USD |
CY2016Q2 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
1143000000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
13364000000 | USD | |
CY2015Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
285000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
70000000 | USD | |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
138930000000 | USD |
CY2016Q2 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
159000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
161184000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2930000000 | USD | |
CY2016Q2 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30221000000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
22000000 | USD | |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
17000000 | USD | |
axp |
Other Revenues
OtherRevenues
|
685000000 | USD | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
941000000 | shares |
CY2015Q4 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
46000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9665000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3778000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3792000000 | USD |
CY2016Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
CY2015Q4 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3758000000 | USD |
CY2016Q2 | axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
|
2036 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1473000000 | USD |
CY2016Q2 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
13460000000 | USD |
CY2016Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
19000000 | USD |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
115000000 | USD | |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2016Q2 | axp |
Receivables Transferred From Held For Sale To Held For Investment
ReceivablesTransferredFromHeldForSaleToHeldForInvestment
|
1000000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22762000000 | USD |
CY2016Q2 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
34000000 | USD |
CY2015Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
86000000 | USD |
CY2015Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
109000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2341000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
318000000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
343000000 | USD |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
201000000 | USD | |
CY2016Q2 | axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
0 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2016Q2 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
14000000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
37000000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
173000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4235000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
442000000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
404000000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
43671000000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-6000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
791000000 | USD | |
axp |
Service Fees
ServiceFees
|
157000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2998000000 | USD | |
CY2016Q2 | 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
|
3138000000 | USD | |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
202000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.338 | pure | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
4000000 | shares |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3759000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
300000000 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
561000000 | USD | |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
68000000 | USD | |
CY2015Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
258000000 | USD |
CY2016Q2 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
2332000000 | USD |
CY2015Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
87000000 | USD |
CY2015Q2 | axp |
Service Fees
ServiceFees
|
95000000 | USD |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2016Q2 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
89000000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119000000 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
53666000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
815000000 | USD |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
2956000000 | USD | |
CY2015 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-20000000 | USD |
CY2015Q4 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
14992000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
-437000000 | USD | |
CY2015Q2 | axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
85000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
695000000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EXPRESS COMPANY | ||
CY2015Q4 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
13856000000 | USD |
CY2016Q2 | axp |
Service Fees
ServiceFees
|
79000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2016Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
153000000 | USD |
axp |
Professional Services
ProfessionalServices
|
1232000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
10801000000 | USD | |
CY2016Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
577000000 | USD |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
5000000 | shares | |
CY2016Q2 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
62000000 | USD |
CY2016Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
24 | |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
403000000 | USD | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
496000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
140000000 | USD | |
CY2016Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12868000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8410000000 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
389000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
75000000 | USD | |
CY2015Q4 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
201000000 | USD |
CY2016Q2 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2016Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
306000000 | USD |
CY2015Q2 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
88000000 | USD |
CY2015Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | pure |
dei |
Trading Symbol
TradingSymbol
|
AXP | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
100000000 | USD |
CY2015Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1535000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1031000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.55 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
339000000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1449000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
342000000 | USD | |
CY2014Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22288000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1558000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
216000000 | USD |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2935000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
567000000 | USD | |
CY2016Q2 | us-gaap |
Time Deposits100000 Or More Foreign
TimeDeposits100000OrMoreForeign
|
3000000 | USD |
CY2016Q2 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
604000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
33000000 | USD |
CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.332 | pure |
CY2016Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
702000000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
38000000 | USD | |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
4303000000 | USD |
CY2016Q2 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
207000000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
10069000000 | USD |
CY2016Q2 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
104000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
15426000000 | USD | |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
106000000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
10348000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
1000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
20000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
-2000000 | USD | |
CY2016Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
57000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3892000000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1971000000 | USD | |
CY2016Q2 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
0 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2789000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2413000000 | USD |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
533000000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1435000000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
6786000000 | USD |
CY2015Q2 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
CY2015Q4 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
29000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
15347000000 | USD | |
CY2016Q2 | us-gaap |
Time Deposits
TimeDeposits
|
13757000000 | USD |
CY2016Q2 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
2517000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2520000000 | USD | |
CY2016Q2 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2803000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
0 | USD |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
54997000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.55 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
34000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2978000000 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
74000000 | USD | |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10280000000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11822000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
1000000 | USD |
CY2015Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
305000000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
516000000 | USD |
CY2015Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
17000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
65000000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3756000000 | USD | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
58000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
989000000 | USD | |
CY2015Q2 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8284000000 | USD |
CY2016Q2 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
228000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
28000000 | USD | |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
16323000000 | USD | |
CY2016Q2 | us-gaap |
Convertible Subordinated Debt
ConvertibleSubordinatedDebt
|
750000000 | USD |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
42000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3401000000 | USD | |
CY2015Q2 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1442000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2015Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
727000000 | USD |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-414000000 | USD | |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
82000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-87000000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
1254000000 | USD |
CY2015Q4 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
58294000000 | USD |
axp |
Delinquency Fees
DelinquencyFees
|
392000000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-6000000 | USD |
CY2016Q2 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3891000000 | USD |
CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
69 | |
CY2015Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1776000000 | USD |
CY2015 | axp |
Impairmentof Goodwill Prepaid Services
ImpairmentofGoodwillPrepaidServices
|
219000000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17572000000 | USD |
CY2016Q2 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
25000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
184000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3694000000 | USD | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-244000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4272000000 | USD | |
CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
41000000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-10000000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
322000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-2000000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
903000000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1453000000 | USD |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
414000000 | USD |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-29000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
514000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
-80000000 | USD | |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
43000000 | USD | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22000000000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11729000000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
159642000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
36000000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2230000000 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
CY2016Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
34000000 | USD |
CY2015Q4 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
53000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
897000000 | USD | |
CY2015Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
21071000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13348000000 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-130000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
101000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1759000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
1000000 | USD |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
925000000 | shares |
axp |
Professional Services
ProfessionalServices
|
1279000000 | USD | |
CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4756000000 | USD |
CY2016Q2 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
151000000 | USD |
CY2015Q4 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
199000000 | USD |
CY2016Q2 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
3662000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1334000000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
849000000 | USD | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-20000000 | USD | |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2170000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2044000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2016Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
350000000 | USD |
CY2015Q4 | axp |
Derivative Fair Value Of Derivative Asset Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetNotOffsetAgainstCollateral
|
8 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
155000000 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
450000000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3016000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
780000000 | USD | |
CY2015Q2 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
33000000 | USD |
CY2015Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
20000000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
201000000 | USD |
CY2016Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
81000000 | USD |
CY2016Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
715000000 | USD |
CY2015Q2 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
155000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
19569000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1000000 | USD |
CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
33000000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
28000000 | USD | |
CY2015Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
6861000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1013000000 | shares | |
CY2016Q2 | us-gaap |
Assets
Assets
|
159642000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
133000000 | USD | |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
4000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
887000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4546000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
-370000000 | USD | |
CY2016Q2 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
36000000 | USD |
CY2016Q2 | axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
80000000 | USD |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
4812000000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2621000000 | USD |
CY2016Q2 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
87000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-29000000 | USD | |
CY2015Q4 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
712000000 | USD |
CY2016Q2 | axp |
Marketing And Promotion
MarketingAndPromotion
|
788000000 | USD |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
420000000 | USD |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
140000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3842000000 | USD |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1896000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
281000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
16000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1382000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
512000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5200000000 | USD | |
axp |
Marketing And Promotion
MarketingAndPromotion
|
1515000000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
54102000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
861000000 | USD | |
CY2016Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
2035000000 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
569000000 | USD | |
CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
463000000 | USD |
CY2015Q2 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
-34000000 | USD |
CY2016Q2 | axp |
Loans Transferred From Held For Sale To Held For Investment
LoansTransferredFromHeldForSaleToHeldForInvestment
|
245000000 | USD |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
9467000000 | USD | |
CY2016Q2 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
1091000000 | USD |
CY2015Q4 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
544000000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
462000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20673000000 | USD |
CY2015Q2 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4946000000 | USD |
CY2015Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
11000000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
11000000 | USD |
CY2016Q2 | us-gaap |
Deposits
Deposits
|
54404000000 | USD |
CY2016Q2 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
113000000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1996000000 | USD |
CY2015Q4 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
975000000 | USD |
CY2016Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
150000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
-14000000 | USD | |
CY2016Q2 | axp |
Other Net Expenses
OtherNetExpenses
|
358000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
3469000000 | USD | |
CY2015Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5587000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2555000000 | USD | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
140511000000 | USD |
CY2015Q4 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
632000000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
17 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
50649000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-16000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
0 | |
CY2016Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
45186000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1033000000 | USD | |
CY2015Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
18000000 | USD |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
22000000 | USD | |
us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:11pt;margin-left:0pt;' >The Company’s initial recognition of </font><font style='font-family:Times New Roman;font-size:11pt;' >these instruments i</font><font style='font-family:Times New Roman;font-size:11pt;' >s at fair value. In</font><font style='font-family:Times New Roman;font-size:11pt;' > addition, the Company establishes reserves when a loss is probable and the amount can be reasonably</font><font style='font-family:Times New Roman;font-size:12pt;' > </font><font style='font-family:Times New Roman;font-size:11pt;' >estimated.</font></p></div> | ||
CY2016Q2 | axp |
Shares Held In Equity Investment Sold
SharesHeldInEquityInvestmentSold
|
0 | shares |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
548000000 | USD |
CY2016Q2 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
19000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
150000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3741000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
59887000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
29023000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
1000000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
44800000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3441000000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
41000000 | USD | |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
179000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
172000000 | USD |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
CY2016Q2 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
194000000 | USD |
CY2016Q2 | axp |
Delinquency Fees
DelinquencyFees
|
192000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-759000000 | USD | |
CY2016Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
116000000 | USD |
CY2015Q2 | axp |
Marketing And Promotion
MarketingAndPromotion
|
761000000 | USD |
CY2016Q2 | axp |
Subordinated Debt Issuance Year
SubordinatedDebtIssuanceYear
|
2006 | |
CY2016Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
5035000000 | USD |
CY2016Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
244000000 | USD |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
198000000 | USD | |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6801000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
413000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
33000000 | USD |
CY2016Q2 | axp |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Equity
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEquity
|
21000000 | USD |
CY2015Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
521000000 | USD |
CY2016Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
58796000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
40000000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
57545000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2870000000 | USD | |
CY2015Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
20000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
44100000000 | USD |
CY2016Q2 | axp |
Card Member Rewards
CardMemberRewards
|
1766000000 | USD |
CY2016Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
33767000000 | USD |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
118000000 | USD | |
CY2015Q2 | axp |
Other Revenues
OtherRevenues
|
366000000 | USD |
CY2015Q4 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
149000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2763000000 | USD | |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
925000000 | shares |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | ||
CY2016Q2 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
0 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
30379000000 | USD |
CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3024000000 | USD |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More Foreign
TimeDeposits100000OrMoreForeign
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-32000000 | USD | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
612000000 | USD | |
CY2015Q4 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
3247000000 | USD |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
436000000 | USD |
CY2016Q2 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7772000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
949000000 | shares | |
CY2016Q2 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
738000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
3439000000 | USD | |
CY2016Q2 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
37000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
63000000 | USD | |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
678000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2000000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
64000000 | USD | |
CY2016Q2 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
389000000 | USD |
CY2016Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
177000000 | USD |
CY2015Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1837000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
969000000 | shares |
CY2015Q2 | axp |
Card Member Rewards
CardMemberRewards
|
1799000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
68000000 | USD | |
CY2016Q2 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
135000000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1212000000 | USD | |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-293000000 | USD | |
CY2016Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
36000000 | USD |
CY2016Q2 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
33000000 | USD |
CY2015Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
667000000 | USD |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1001000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
40000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.34 | pure | |
axp |
Marketing And Promotion
MarketingAndPromotion
|
1370000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
61000000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1470000000 | USD |
CY2016Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
17000000 | USD |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
179000000 | USD | |
CY2015Q2 | axp |
Professional Services
ProfessionalServices
|
655000000 | USD |
axp |
Service Fees
ServiceFees
|
182000000 | USD | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.11 | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
465000000 | USD |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
-852000000 | USD | |
CY2016Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
45223000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
7000000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2934000000 | USD | |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
9606000000 | USD | |
CY2016Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
24 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
185000000 | USD |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
32000000 | USD |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
478000000 | USD |
CY2015Q2 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
242000000 | USD |
CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
438000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
58573000000 | USD |
CY2016Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
237000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
381000000 | USD | |
CY2015Q2 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
95000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
5000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1529000000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-13002000000 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
161184000000 | USD |
CY2016Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
287000000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1018000000 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3401000000 | USD | |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
9000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
46000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
20000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3890000000 | USD | |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-444000000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
743000000 | USD | |
CY2015Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1132000000 | USD |
CY2015Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
415000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-99000000 | USD | |
CY2016Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
50000000000 | USD |
axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
163000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2978000000 | USD | |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
146000000 | USD | |
CY2015Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
165000000 | USD |
CY2015Q4 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
10942000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3441000000 | USD | |
CY2015Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
467000000 | USD |
CY2016Q2 | axp |
Professional Services
ProfessionalServices
|
628000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
9000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
107000000 | USD | |
CY2015Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
48000000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
10226000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1217000000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
82000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-1381000000 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.54 | ||
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
-502000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
212000000 | USD | |
CY2015Q2 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
71000000 | USD |
CY2015Q2 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
83000000 | USD |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
3373000000 | USD | |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
45000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2852000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
824000000 | USD | |
CY2016Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
129000000 | USD |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1423000000 | USD |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-100000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
1414000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1451000000 | USD |
CY2016Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2343000000 | USD |