2016 Q4 Form 10-Q Financial Statement
#000119312516746492 Filed on October 25, 2016
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
Revenue | $8.022B | $7.774B | $1.904B |
YoY Change | -5.94% | 308.3% | 4.9% |
Cost Of Revenue | $3.182B | $1.994B | $2.153B |
YoY Change | 46.57% | -7.39% | 8.14% |
Gross Profit | $8.307B | $5.930B | $6.165B |
YoY Change | 30.65% | -3.81% | -3.72% |
Gross Profit Margin | 103.55% | 76.28% | 323.79% |
Selling, General & Admin | $5.931B | $3.320B | $3.353B |
YoY Change | 71.66% | -0.98% | 0.78% |
% of Gross Profit | 71.4% | 55.99% | 54.39% |
Research & Development | $68.00M | $84.00M | |
YoY Change | -19.05% | -7.69% | |
% of Gross Profit | 1.15% | 1.36% | |
Depreciation & Amortization | $285.0M | $274.0M | $266.0M |
YoY Change | 8.37% | 3.01% | 6.83% |
% of Gross Profit | 3.43% | 4.62% | 4.31% |
Operating Expenses | $7.373B | $68.00M | $84.00M |
YoY Change | 65.61% | -19.05% | -7.69% |
Operating Profit | $934.0M | $5.862B | $6.081B |
YoY Change | -51.0% | -3.6% | -3.66% |
Interest Expense | -$9.000M | $430.0M | $399.0M |
YoY Change | 28.57% | 7.77% | -5.0% |
% of Operating Profit | -0.96% | 7.34% | 6.56% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.161B | $1.735B | $1.938B |
YoY Change | -20.15% | -10.47% | -13.71% |
Income Tax | $315.0M | $593.0M | $672.0M |
% Of Pretax Income | 27.13% | 34.18% | 34.67% |
Net Earnings | $825.0M | $1.142B | $1.266B |
YoY Change | -8.23% | -9.79% | -14.29% |
Net Earnings / Revenue | 10.28% | 14.69% | 66.49% |
Basic Earnings Per Share | $0.88 | $1.21 | $1.24 |
Diluted Earnings Per Share | $0.88 | $1.20 | $1.24 |
COMMON SHARES | |||
Basic Shares Outstanding | 915.3M shares | 920.0M shares | 994.0M shares |
Diluted Shares Outstanding | 923.0M shares | 997.0M shares |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $24.06B | $25.51B | $19.33B |
YoY Change | 6.9% | 31.99% | -8.27% |
Cash & Equivalents | $25.49B | $22.99B | $16.72B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $46.84B | $44.82B | $43.89B |
Other Receivables | $3.232B | $2.510B | $2.517B |
Total Short-Term Assets | $74.13B | $72.84B | $65.74B |
YoY Change | -11.95% | 10.81% | -3.88% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.433B | $4.301B | $4.032B |
YoY Change | 7.91% | 6.67% | 2.83% |
Goodwill | $2.927B | ||
YoY Change | 6.48% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $4.308B | $4.736B | $4.556B |
YoY Change | 7.24% | 3.95% | -7.81% |
Other Assets | $286.0M | $612.0M | $748.0M |
YoY Change | -40.04% | -18.18% | 1600.0% |
Total Long-Term Assets | $84.87B | $80.16B | $88.26B |
YoY Change | 10.49% | -9.18% | 3.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $74.13B | $72.84B | $65.74B |
Total Long-Term Assets | $84.87B | $80.16B | $88.26B |
Total Assets | $159.0B | $153.0B | $154.0B |
YoY Change | -1.24% | -0.65% | 0.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.19B | $11.37B | $11.34B |
YoY Change | -5.35% | 0.28% | -1.48% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $5.581B | $2.861B | $52.46B |
YoY Change | 15.98% | -94.55% | 1451.18% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $69.81B | $67.73B | $63.80B |
YoY Change | -2.54% | 6.16% | 10.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $46.99B | $44.89B | $48.65B |
YoY Change | -2.23% | -7.73% | -12.67% |
Other Long-Term Liabilities | $21.59B | $19.73B | $20.43B |
YoY Change | 3.7% | -3.4% | 0.43% |
Total Long-Term Liabilities | $68.58B | $64.63B | $69.08B |
YoY Change | -0.44% | -6.45% | -9.17% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $69.81B | $67.73B | $63.80B |
Total Long-Term Liabilities | $68.58B | $64.63B | $69.08B |
Total Liabilities | $138.4B | $132.4B | $132.9B |
YoY Change | -1.51% | -0.39% | -0.57% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.37B | $10.66B | $10.03B |
YoY Change | 7.3% | 6.34% | 7.39% |
Common Stock | $181.0M | $184.0M | $197.0M |
YoY Change | -6.7% | -6.6% | -4.83% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 3.000M shares | ||
Shareholders Equity | $20.52B | $21.00B | $21.00B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $158.9B | $153.4B | $154.2B |
YoY Change | -1.42% | -0.54% | 0.23% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $825.0M | $1.142B | $1.266B |
YoY Change | -8.23% | -9.79% | -14.29% |
Depreciation, Depletion And Amortization | $285.0M | $274.0M | $266.0M |
YoY Change | 8.37% | 3.01% | 6.83% |
Cash From Operating Activities | $3.340B | $1.751B | $3.773B |
YoY Change | 26.9% | -53.59% | 1.95% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$400.0M | -$326.0M | -$342.0M |
YoY Change | -13.42% | -4.68% | 11.04% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$8.007B | -$1.682B | $565.0M |
YoY Change | 59.38% | -397.7% | -151.55% |
Cash From Investing Activities | -$8.407B | -$2.008B | $223.0M |
YoY Change | 53.24% | -1000.45% | -115.88% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.719B | -6.984B | -4.986B |
YoY Change | -34.89% | 40.07% | -874.22% |
NET CHANGE | |||
Cash From Operating Activities | 3.340B | 1.751B | 3.773B |
Cash From Investing Activities | -8.407B | -2.008B | 223.0M |
Cash From Financing Activities | 3.719B | -6.984B | -4.986B |
Net Change In Cash | -1.348B | -7.241B | -990.0M |
YoY Change | -147.17% | 631.41% | -133.66% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.340B | $1.751B | $3.773B |
Capital Expenditures | -$400.0M | -$326.0M | -$342.0M |
Free Cash Flow | $3.740B | $2.077B | $4.115B |
YoY Change | 20.88% | -49.53% | 2.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Noninterest Income
NoninterestIncome
|
20052000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2220000000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1121000000 | USD |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2016Q3 | us-gaap |
Convertible Subordinated Debt
ConvertibleSubordinatedDebt
|
750000000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4222000000 | USD | |
CY2016Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
38000000 | USD |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
465000000 | USD |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
191000000 | USD | |
CY2016Q3 | us-gaap |
Other Receivables
OtherReceivables
|
2510000000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
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CY2016Q3 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
34000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3758000000 | USD | |
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Card Related Fraud Losses
CardRelatedFraudLosses
|
247000000 | USD | |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
509000000 | USD |
CY2016Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1112000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
235000000 | USD |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
304000000 | USD | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2044000000 | USD |
CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
6 | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1145000000 | USD |
CY2016Q3 | axp |
Loans Transferred From Held For Sale To Held For Investment
LoansTransferredFromHeldForSaleToHeldForInvestment
|
0 | USD |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | pure |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-36000000 | USD | |
CY2016Q3 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
116000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
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|
3000000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
60000000 | USD | |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-100000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
88000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4375000000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
1254000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
678000000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
542000000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
280000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
0 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
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Total Revenues Net Of Interest Expense
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24097000000 | USD | |
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Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
1000000 | USD | |
CY2016Q3 | axp |
Subordinated Debt Maturity Year
SubordinatedDebtMaturityYear
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2036 | |
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Increase Decrease In Deposits
IncreaseDecreaseInDeposits
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5171000000 | USD | |
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Card Member Services And Other
CardMemberServicesAndOther
|
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CY2016Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
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CY2016Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
504000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
46000000 | USD |
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Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4583000000 | USD | |
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Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-1499000000 | USD | |
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Communications And Information Technology
CommunicationsAndInformationTechnology
|
257000000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1028000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.342 | pure | |
CY2016Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
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243000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
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Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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|
-27000000 | USD | |
CY2015Q3 | axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
1234000000 | USD |
CY2015Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
41000000 | USD |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
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|
-1028000000 | USD | |
CY2016Q3 | axp |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Equity
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEquity
|
310000000 | USD |
CY2016Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
747000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
787000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
312000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Consumer Revolving Credit Card
LoansAndLeasesReceivableConsumerRevolvingCreditCard
|
60618000000 | USD |
CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
441000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
789000000 | USD |
CY2016Q3 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11372000000 | USD |
CY2016Q3 | axp |
Financing Receivable Modifications In Program Recorded Investment
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|
228000000 | USD |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
478000000 | USD |
CY2016Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
190000000 | USD |
CY2015Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1212000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
271000000 | USD | |
CY2016Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
174000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.16 | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
320000000 | USD | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
462000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
997000000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
190000000 | USD | |
CY2016Q3 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
123000000 | USD |
axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
2000000 | USD | |
CY2015Q3 | axp |
Delinquency Fees
DelinquencyFees
|
197000000 | USD |
CY2016Q3 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
188000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
841000000 | USD | |
CY2016Q3 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
0 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7824000000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4363000000 | USD | |
CY2015Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
19569000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
969000000 | shares |
axp |
Other Revenues
OtherRevenues
|
1018000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2352000000 | USD | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
994000000 | shares |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
13983000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-15000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2015Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
4812000000 | USD |
CY2015Q4 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
149000000 | USD |
axp |
Marketing And Promotion
MarketingAndPromotion
|
2217000000 | USD | |
CY2016Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
|
0 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
646000000 | USD | |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10661000000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.76 | ||
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
733000000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1493000000 | USD | |
CY2016Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1263000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
450000000 | USD | |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
132360000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-24000000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2015Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
213000000 | USD |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
25000000 | USD | |
CY2015Q4 | us-gaap |
Deposits
Deposits
|
54997000000 | USD |
CY2015Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
727000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5654000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-24000000 | USD | |
CY2015Q4 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
712000000 | USD |
CY2015Q4 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
53000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-2000000 | USD |
CY2015Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
847000000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
4569000000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
57545000000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.2 | |
CY2015Q4 | axp |
Financing Receivable Modifications Out Of Program Success Recorded Investment
FinancingReceivableModificationsOutOfProgramSuccessRecordedInvestment
|
84000000 | USD |
CY2015Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities Foreign
NoninterestBearingDepositLiabilitiesForeign
|
335000000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2618000000 | USD |
CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3024000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1209000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3728000000 | USD |
CY2016Q3 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
0 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
CY2015Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.347 | pure |
CY2015Q4 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
13856000000 | USD |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
CY2015Q4 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
279000000 | USD |
CY2016Q3 | axp |
Other Revenues
OtherRevenues
|
326000000 | USD |
CY2016Q3 | axp |
Delinquency Fees
DelinquencyFees
|
183000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN EXPRESS COMPANY | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
30000000 | USD |
CY2015Q3 | axp |
Card Member Rewards
CardMemberRewards
|
1763000000 | USD |
axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
610000000 | USD | |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
917000000 | shares |
CY2015Q4 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
3247000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
274000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
51000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4522000000 | USD | |
axp |
Other Net Expenses
OtherNetExpenses
|
727000000 | USD | |
CY2016Q3 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
2518000000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13348000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
183000000 | USD |
CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
10836000000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3477000000 | USD | |
CY2016Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
45258000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
775000000 | USD | |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
1000000 | USD | |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
302000000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1046000000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
11822000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Foreign
InterestBearingDepositLiabilitiesForeign
|
82000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
20000000 | USD |
CY2015Q3 | axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
33000000 | USD |
CY2016Q3 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
33000000 | USD |
CY2016Q3 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
4448000000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
920000000 | shares |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000004962 | ||
CY2016Q3 | axp |
Other Comprehensive Income Reclassification For Realized Gains Losses Into Earnings Net Of Tax
OtherComprehensiveIncomeReclassificationForRealizedGainsLossesIntoEarningsNetOfTax
|
1000000 | USD |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-485000000 | USD | |
CY2016Q3 | axp |
Domestic And Foreign Cardmember Credit Balances
DomesticAndForeignCardmemberCreditBalances
|
594000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-36000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7225000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2707000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
122000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
2067000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
|
1157000000 | USD |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
32000000 | USD |
CY2015Q3 | axp |
Service Fees
ServiceFees
|
97000000 | USD |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
106000000 | USD |
CY2015Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
10000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3601000000 | USD |
CY2016Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
122000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1011000000 | shares | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
868000000 | USD | |
CY2016Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
14000000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
153377000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-13000000 | USD | |
CY2015 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
100000000 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2015Q3 | axp |
Professional Services
ProfessionalServices
|
687000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2040000000 | USD | |
CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
69 | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
5598000000 | USD | |
CY2015Q3 | us-gaap |
Assets
Assets
|
154000000000 | USD |
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
915255379 | shares |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
78000000 | USD | |
CY2016Q3 | us-gaap |
Interest Bearing Domestic Deposit Other Time Deposit
InterestBearingDomesticDepositOtherTimeDeposit
|
139000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
9349000000 | USD | |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2159000000 | USD |
CY2015Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
19938000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2076000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
11000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
5726000000 | USD |
CY2015Q4 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3709000000 | USD |
CY2015Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1904000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
548000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
452000000 | USD |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2016Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
9000000 | USD |
CY2015Q4 | axp |
Available For Sale Securities Gross Unrealized Losses Due To Impairments
AvailableForSaleSecuritiesGrossUnrealizedLossesDueToImpairments
|
450000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
683000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
4886000000 | USD | |
axp |
Other Revenues
OtherRevenues
|
1011000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
280000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
841000000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
60000000 | USD | |
CY2015Q4 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
632000000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22288000000 | USD |
CY2016Q3 | axp |
Service Fees
ServiceFees
|
71000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.9 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-455000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
780000000 | USD | |
CY2015Q3 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
269000000 | USD |
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
203000000 | USD | |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
22696000000 | USD | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
182000000 | USD | |
CY2015Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
309000000 | USD |
CY2015Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Non Accrual Status
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
|
18000000 | USD |
CY2016Q3 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
55000000 | USD |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2161000000 | USD | |
CY2015Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
48000000000 | USD |
CY2016Q3 | axp |
Card Member Rewards
CardMemberRewards
|
1566000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6484000000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
22000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
33000000 | USD |
CY2016Q3 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
117000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4522000000 | USD | |
us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
14384000000 | USD | |
axp |
Service Fees
ServiceFees
|
228000000 | USD | |
CY2016Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
44821000000 | USD |
CY2015Q4 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
975000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-7000000 | USD | |
CY2015Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
17 | |
us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
231000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
155000000 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1292000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
24000000 | USD |
CY2015Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
86000000 | USD |
CY2015Q4 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
10942000000 | USD |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
301000000 | USD | |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
59504000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4052000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6935000000 | USD | |
CY2015Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1847000000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
16527000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
37000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1244000000 | USD |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-49000000 | USD | |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
4190000000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-7000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1416000000 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
544000000 | USD | |
CY2015 | axp |
Impairmentof Goodwill Prepaid Services
ImpairmentofGoodwillPrepaidServices
|
219000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
352000000 | USD |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
-70000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1291000000 | USD | |
us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
250000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
879000000 | USD | |
CY2016Q3 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
48000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1564000000 | USD | |
CY2016Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
694000000 | USD |
CY2016Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
527000000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.15 | ||
CY2016Q3 | axp |
Margin On Interest Rate Swap Not Netted
MarginOnInterestRateSwapNotNetted
|
144000000 | USD |
CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
437000000 | USD |
CY2016Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
CY2016Q3 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
5926000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
418000000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.339 | pure | |
CY2015Q4 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
54102000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1114000000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21000000000 | USD |
CY2015Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
529000000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9665000000 | USD |
CY2016Q3 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
3670000000 | USD |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
3000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.2 | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
2120000000 | USD |
axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
23011000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
430000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3809000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1244000000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
1332000000 | USD | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Other Allowance
LoansAndLeasesReceivableOtherAllowance
|
20000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
281000000 | USD |
CY2016Q3 | us-gaap |
Deposits
Deposits
|
53500000000 | USD |
CY2016Q3 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
720000000 | USD |
CY2015Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6688000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-11818000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
10130000000 | USD | |
CY2016Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2524000000 | USD |
CY2015Q3 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
156000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
5035000000 | USD | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
140511000000 | USD |
CY2016Q3 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
241000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4583000000 | USD | |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
498000000 | USD | |
CY2016Q3 | axp |
Marketing And Promotion
MarketingAndPromotion
|
930000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
5000000 | USD |
CY2015Q4 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
29000000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
-1218000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3679000000 | USD |
CY2015Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
19000000 | USD |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
78000000 | USD |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
427000000 | USD | |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More Domestic
TimeDeposits100000OrMoreDomestic
|
105000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
200000000 | USD | |
CY2016Q3 | axp |
Loans And Leases Receivable Impaired Unpaid Principal Balance
LoansAndLeasesReceivableImpairedUnpaidPrincipalBalance
|
729000000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1514000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-242000000 | USD | |
CY2015Q4 | us-gaap |
Time Deposits100000 Or More Foreign
TimeDeposits100000OrMoreForeign
|
1000000 | USD |
CY2015Q4 | axp |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition_TwelveMonthsOrLongerFairValue
|
46000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
181000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3668000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-115000000 | USD | |
CY2015Q3 | axp |
Other Revenues
OtherRevenues
|
347000000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
43671000000 | USD |
CY2016Q3 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4516000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4264000000 | USD | |
CY2016Q3 | axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
67000000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-273000000 | USD | |
CY2015Q3 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
17000000 | USD |
CY2016Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2861000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
33000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
104000000 | USD | |
CY2016Q3 | us-gaap |
Time Deposits
TimeDeposits
|
13179000000 | USD |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Other
ProvisionsForLossesDeductionsChargeCardNetWriteOffsOther
|
22000000 | USD | |
CY2016Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
89000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
22988000000 | USD |
CY2016Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1498000000 | USD |
CY2015Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
258000000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
161184000000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
923000000 | shares |
CY2015Q3 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1000000 | USD |
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
CY2016Q3 | axp |
Cardmember Loans Evaluated Separately For Impairment
CardmemberLoansEvaluatedSeparatelyForImpairment
|
344000000 | 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> | ||
CY2015 | axp |
Technology And Other Assets Write Down To Fair Value
TechnologyAndOtherAssetsWriteDownToFairValue
|
165000000 | USD |
CY2015Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2935000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
103000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
892000000 | USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
969000000 | shares |
CY2016Q3 | axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
156000000 | USD |
axp |
Other Commissions And Fees
OtherCommissionsAndFees
|
101000000 | USD | |
axp |
Marketing And Promotion
MarketingAndPromotion
|
2445000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4264000000 | USD | |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
44894000000 | USD |
CY2016Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
6 | |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
214000000 | USD | |
CY2016Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.667 | |
CY2015Q3 | axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
73000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
45000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11253000000 | USD | |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
46000000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.77 | ||
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1938000000 | USD |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
10069000000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20673000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1821000000 | USD | |
CY2015Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
84000000 | USD |
axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
256000000 | USD | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
58000000 | USD |
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Interest And Fees
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsInterestAndFees
|
128000000 | USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
axp |
Professional Services
ProfessionalServices
|
1966000000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
943000000 | shares | |
CY2016Q3 | axp |
Third Party Certificates Of Deposit
ThirdPartyCertificatesOfDeposit
|
12879000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
810000000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1735000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
30672000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
221000000 | USD | |
CY2016Q3 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
1418000000 | USD |
axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
279000000 | USD | |
CY2015Q4 | axp |
Other Receivables Reserves
OtherReceivablesReserves
|
43000000 | USD |
CY2016Q3 | axp |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-63000000 | USD |
CY2015Q4 | axp |
Fair Value Of Derivative Asset
FairValueOfDerivativeAsset
|
544000000 | USD |
CY2016Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
7774000000 | USD |
CY2016Q3 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
17000000 | USD |
CY2016Q3 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
19000000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
22762000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
61000000 | USD | |
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
2013000000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1142000000 | USD |
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
120000000 | USD | |
CY2015Q4 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
58294000000 | USD |
axp |
Card Member Rewards
CardMemberRewards
|
5202000000 | USD | |
CY2016Q3 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
11000000 | USD |
axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
24427000000 | USD | |
CY2016Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
45212000000 | USD |
CY2016Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
21000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
216000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Deposit Liabilities Domestic
InterestBearingDepositLiabilitiesDomestic
|
52767000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1007000000 | shares | |
CY2016Q3 | us-gaap |
Assets
Assets
|
153377000000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
337000000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1334000000 | USD |
CY2015Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
44133000000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
184000000 | USD |
CY2016Q3 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
2336000000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2162000000 | USD | |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
48061000000 | USD |
CY2016Q3 | axp |
Third Party Sweep Accounts
ThirdPartySweepAccounts
|
8926000000 | USD |
axp |
Delinquency Fees
DelinquencyFees
|
575000000 | USD | |
CY2015Q3 | axp |
Card Related Fraud Losses
CardRelatedFraudLosses
|
64000000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12790000000 | USD |
CY2016Q3 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
48000000000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
829000000 | USD | |
CY2016Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7270000000 | USD |
axp |
Net Income Attributable To Common Shareholders
NetIncomeAttributableToCommonShareholders
|
4485000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
12000000 | USD | |
CY2015Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
100000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2350000000 | USD | |
CY2015Q3 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
0 | USD |
axp |
Other Net Expenses
OtherNetExpenses
|
999000000 | USD | |
CY2016Q3 | axp |
Travelers Cheques Outstanding
TravelersChequesOutstanding
|
2656000000 | USD |
CY2016Q3 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
26520000000 | USD |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1355000000 | USD | |
CY2016Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
304000000 | USD |
CY2015Q3 | us-gaap |
Merchant Discount Fees
MerchantDiscountFees
|
4778000000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4995000000 | USD |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
399000000 | USD |
CY2015 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
384000000 | USD |
CY2016Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
429000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
975000000 | USD | |
CY2015Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
504000000 | USD |
CY2015Q3 | axp |
Total Revenues Net Of Interest Expense After Provisions For Losses
TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses
|
7664000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1864000000 | USD | |
axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
545000000 | USD | |
CY2016Q3 | axp |
Reserves On Cardmember Loans Evaluated Separately For Impairment
ReservesOnCardmemberLoansEvaluatedSeparatelyForImpairment
|
60000000 | USD |
CY2016Q3 | axp |
Available For Sale Securities Debt Securities And Other
AvailableForSaleSecuritiesDebtSecuritiesAndOther
|
3679000000 | USD |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
4303000000 | USD |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
150000000 | USD |
CY2015Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
203000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3652000000 | USD |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
593000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5418000000 | USD | |
axp |
Deferred Taxes And Other
DeferredTaxesAndOther
|
-1076000000 | USD | |
CY2015Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
8000000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1266000000 | USD |
CY2016Q3 | axp |
Financing Receivable Modifications Out Of Program Recorded Investment
FinancingReceivableModificationsOutOfProgramRecordedInvestment
|
162000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-84000000 | USD | |
CY2016Q3 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
18000000 | USD |
CY2016Q3 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
241000000 | USD |
CY2016Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1764000000 | USD |
axp |
Professional Services
ProfessionalServices
|
1862000000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
793000000 | USD |
CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
73000000 | USD |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1505000000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.21 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-7000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2016Q3 | axp |
Foreign Currency Gain Loss
ForeignCurrencyGainLoss
|
207000000 | USD |
CY2016Q3 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
3203000000 | USD |
dei |
Trading Symbol
TradingSymbol
|
AXP | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
886000000 | USD | |
CY2015Q4 | axp |
Financing Receivable Modifications In Program Recorded Investment
FinancingReceivableModificationsInProgramRecordedInvestment
|
199000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
52 | |
CY2016Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4301000000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
37000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
4000000 | shares | |
CY2015Q3 | axp |
Total Revenues Net Of Interest Expense
TotalRevenuesNetOfInterestExpense
|
8193000000 | USD |
CY2016Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
90000000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2534000000 | USD |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
194000000 | USD |
CY2015Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
19000000 | USD |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
161184000000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600 | shares |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
53000000 | USD | |
CY2015Q3 | axp |
Effective Translation Adjustment For Hedge Increased Decreased Net Of Tax
EffectiveTranslationAdjustmentForHedgeIncreasedDecreasedNetOfTax
|
384000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
483000000 | USD |
CY2016Q3 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
162000000 | USD |
CY2015Q4 | axp |
Accumulated Other Comprehensive Income Loss Defined Benefit Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlansTax
|
223000000 | USD |
us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
74000000 | USD | |
us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
5000000 | USD | |
CY2015Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
679000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-115000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-53000000 | USD | |
CY2015Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22000000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
5446000000 | USD | |
CY2015Q3 | axp |
Travel Commissions And Fees
TravelCommissionsAndFees
|
87000000 | USD |
CY2016Q3 | axp |
Cardmember Loans Evaluated Collectively For Impairment
CardmemberLoansEvaluatedCollectivelyForImpairment
|
60274000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
347000000 | USD |
CY2016Q3 | axp |
Loyalty Partner Related Fees
LoyaltyPartnerRelatedFees
|
106000000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1142000000 | USD |
CY2016Q3 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
68000000 | USD |
CY2016Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
319000000 | USD |
CY2015Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1635000000 | USD |
CY2015Q4 | us-gaap |
Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
|
29023000000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
746000000 | USD | |
CY2016Q3 | axp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
25000000 | USD |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-30000000 | USD | |
CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
17077000000 | USD |
CY2016Q3 | axp |
Professional Services
ProfessionalServices
|
630000000 | USD |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-594000000 | USD | |
CY2015 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-8000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
4000000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-220000000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1121000000 | USD |
CY2016Q3 | axp |
Financing Receivable Modifications Out Of Program Not Compliant Recorded Investment
FinancingReceivableModificationsOutOfProgramNotCompliantRecordedInvestment
|
39000000 | USD |
CY2015Q4 | axp |
Fair Value Of Derivative Liability
FairValueOfDerivativeLiability
|
201000000 | USD |
CY2015Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
18800000 | USD |
CY2015Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
38000000 | USD |
CY2016Q3 | axp |
Reserves On Cardmember Loans Evaluated Collectively For Impairment
ReservesOnCardmemberLoansEvaluatedCollectivelyForImpairment
|
1054000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
2000000 | USD |
CY2016Q3 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
290000000 | USD |
CY2015Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
523000000 | USD |
axp |
Allowance For Loans Recoveries Of Bad Debts Tdr
AllowanceForLoansRecoveriesOfBadDebtsTDR
|
-24000000 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21000000000 | USD |
CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
413000000 | USD |
CY2016Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
40000000 | USD |
CY2016Q3 | axp |
Card Member Services And Other
CardMemberServicesAndOther
|
278000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
49000000 | USD |
CY2016Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
6440000000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
0 | USD | |
axp |
Provisions For Losses Deductions Charge Card Net Write Offs Principal And Fees
ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
|
518000000 | USD | |
CY2016Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
1690000000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7923000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
496000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Other
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsOther
|
11000000 | USD | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3759000000 | USD |
CY2015Q4 | axp |
Loans And Receivables Impaired Troubled Debt Restructuring Amount Over Ninety Days Accrual Of Interest
LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
|
20000000 | USD |
CY2016Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
34000000 | USD |
CY2015Q3 | axp |
Other Net Expenses
OtherNetExpenses
|
277000000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
201000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
9000000 | USD |
CY2015 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
9000000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3000000 | USD |
CY2015Q4 | us-gaap |
Receivables Held For Sale Amount
ReceivablesHeldForSaleAmount
|
14992000000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
442000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
50000000 | USD |
CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
496000000 | USD |
CY2016Q3 | axp |
Shares Held In Equity Investment Sold
SharesHeldInEquityInvestmentSold
|
0 | shares |
us-gaap |
Occupancy Net
OccupancyNet
|
1372000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
44100000000 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600 | shares |
axp |
Increase Decrease In Travelers Cheques Outstanding
IncreaseDecreaseInTravelersChequesOutstanding
|
-579000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-464000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
389000000 | USD | |
axp |
Provisions For Loans And Lease Losses Deductions Net Write Offs Principal
ProvisionsForLoansAndLeaseLossesDeductionsNetWriteOffsPrincipal
|
687000000 | USD | |
axp |
Net Reduction To Interest Expense Long Term Debt And Other Related To Net Settlements On Fair Value Hedges
NetReductionToInterestExpenseLongTermDebtAndOtherRelatedToNetSettlementsOnFairValueHedges
|
173000000 | USD | |
axp |
Allowance For Receivables Recoveries Of Bad Debts Tdr
AllowanceForReceivablesRecoveriesOfBadDebtsTDR
|
-16000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3767000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
1223000000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
15761000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
940000000 | shares | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
104000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16858000000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
32000000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3388000000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
19734000000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1266000000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4108000000 | USD |
CY2016Q3 | axp |
Receivables Transferred From Held For Sale To Held For Investment
ReceivablesTransferredFromHeldForSaleToHeldForInvestment
|
0 | USD |
CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
917000000 | shares |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-9000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1401000000 | USD | |
axp |
Service Fees
ServiceFees
|
279000000 | USD | |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3600000000 | shares |
CY2016Q3 | axp |
Subordinated Debt Issuance Year
SubordinatedDebtIssuanceYear
|
2006 | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3330000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
399000000 | USD |
CY2016Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
788000000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2000000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
150000000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
42000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4499000000 | USD | |
axp |
Delinquency Fees
DelinquencyFees
|
586000000 | USD | |
CY2016Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities Domestic
NoninterestBearingDepositLiabilitiesDomestic
|
333000000 | USD |
axp |
Global Network Services Partner Revenues
GlobalNetworkServicesPartnerRevenues
|
474000000 | USD | |
CY2016Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
33000000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-8000000 | USD | |
CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
612000000 | USD |
CY2016Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1008000000 | USD |