$DFS
Discover Financial Services Stock $dfs

$dfs Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000139361217000056 Filed on November 02, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$2.556B	$2.476B	$2.184B
YoY Change	13.2%	13.37%	8.76%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development		$78.00M	$81.00M
YoY Change		-3.7%	-3.57%
% of Gross Profit
Depreciation & Amortization	$104.0M	$101.0M	$86.00M
YoY Change	16.85%	17.44%	-12.24%
% of Gross Profit
Operating Expenses		$78.00M	$81.00M
YoY Change		-3.7%	-3.57%
Operating Profit
YoY Change
Interest Expense	$436.0M	$426.0M	$359.0M
YoY Change	19.13%	18.66%	11.15%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$899.0M	$903.0M	$961.0M
YoY Change	1.81%	-6.04%	-1.33%
Income Tax	$512.0M	$301.0M	$322.0M
% Of Pretax Income	56.95%	33.33%	33.51%
Net Earnings	$387.0M	$602.0M	$639.0M
YoY Change	-31.26%	-5.79%	4.41%
Net Earnings / Revenue	15.14%	24.31%	29.26%
Basic Earnings Per Share	$0.99	$1.59	$1.56
Diluted Earnings Per Share	$0.99	$1.59	$1.56
COMMON SHARES
Basic Shares Outstanding	363.4M shares	371.0M shares	402.0M shares
Diluted Shares Outstanding		371.0M shares	402.0M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.87B	$14.88B	$13.93B
YoY Change	8.8%	6.78%	2.8%
Cash & Equivalents	$13.31B	$13.25B	$12.08B
Short-Term Investments	$1.568B	$1.627B	$1.855B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$825.0M	$800.0M	$722.0M
YoY Change	12.4%	10.8%	5.56%
Goodwill	$255.0M	$255.0M	$255.0M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$163.0M	$163.0M	$166.0M
YoY Change	-1.81%	-1.81%	-1.78%
Long-Term Investments	$297.0M	$349.0M	$298.0M
YoY Change	-8.9%	17.11%	1.36%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$100.1B	$97.61B	$90.54B
YoY Change	8.43%	7.81%	5.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$4.105B	$3.549B	$3.119B
YoY Change	15.63%	13.79%	-20.09%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$5.272B	$1.201B	$1.250B
YoY Change	3.37%	-3.92%	400.0%
Total Short-Term Liabilities	$9.377B	$4.750B	$4.369B
YoY Change	8.4%	8.72%	5.2%
LONG-TERM LIABILITIES
Long-Term Debt	$21.05B	$25.54B	$25.58B
YoY Change	3.5%	-0.17%	8.62%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$21.05B	$25.54B	$25.58B
YoY Change	3.5%	-0.17%	8.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.377B	$4.750B	$4.369B
Total Long-Term Liabilities	$21.05B	$25.54B	$25.58B
Total Liabilities	$89.20B	$86.42B	$79.19B
YoY Change	10.14%	9.13%	6.58%
SHAREHOLDERS EQUITY
Retained Earnings	$16.69B	$16.45B	$14.70B
YoY Change	10.29%	11.95%	14.1%
Common Stock	$6.000M	$6.000M	$5.000M
YoY Change	20.0%	20.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.25B	$9.699B	$7.695B
YoY Change	25.46%	26.04%	31.99%
Treasury Stock Shares	205.6M shares	197.4M shares	166.0M shares
Shareholders Equity	$10.89B	$11.19B	$11.35B
YoY Change
Total Liabilities & Shareholders Equity	$100.1B	$97.61B	$90.54B
YoY Change	8.43%	7.81%	5.76%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$387.0M	$602.0M	$639.0M
YoY Change	-31.26%	-5.79%	4.41%
Depreciation, Depletion And Amortization	$104.0M	$101.0M	$86.00M
YoY Change	16.85%	17.44%	-12.24%
Cash From Operating Activities	$1.624B	$1.552B	$1.317B
YoY Change	25.7%	17.84%	14.82%
INVESTING ACTIVITIES
Capital Expenditures	-$57.00M	-$58.00M	-$46.00M
YoY Change	21.28%	26.09%	48.39%
Acquisitions
YoY Change
Other Investing Activities	-$4.230B	-$2.861B	-$1.961B
YoY Change	88.17%	45.89%	173.88%
Cash From Investing Activities	-$4.287B	-$2.919B	-$2.007B
YoY Change	86.8%	45.44%	168.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.522B	2.850B	2.149B
YoY Change	81.84%	32.62%	-388.46%
NET CHANGE
Cash From Operating Activities	1.624B	1.552B	1.317B
Cash From Investing Activities	-4.287B	-2.919B	-2.007B
Cash From Financing Activities	1.522B	2.850B	2.149B
Net Change In Cash	-1.141B	1.483B	1.459B
YoY Change	587.35%	1.64%	-522.9%
FREE CASH FLOW
Cash From Operating Activities	$1.624B	$1.552B	$1.317B
Capital Expenditures	-$57.00M	-$58.00M	-$46.00M
Free Cash Flow	$1.681B	$1.610B	$1.363B
YoY Change	25.54%	18.12%	15.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001393612
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Discover Financial Services
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	dfs	Net Charge Off Rate NetChargeOffRate	0.0265
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CY2016Q4	dfs	Private Student Loans In Forbearance As Percentage Of Student Loans PrivateStudentLoansInForbearanceAsPercentageOfStudentLoans	0.003
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CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	94000000	USD
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CY2016Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	0	USD
CY2017Q3	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	0	USD
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CY2016Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9000000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	28000000	USD
CY2017Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9000000	USD
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CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.56
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CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.59
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CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.56
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CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.59
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CY2016Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.335
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CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.333
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CY2016Q3	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	91000000	USD
	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	250000000	USD
CY2017Q3	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	95000000	USD
	us-gaap	Fees And Commissions Credit Cards FeesAndCommissionsCreditCards	267000000	USD
CY2016Q3	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	60000000	USD
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CY2017Q3	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	55000000	USD
	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	169000000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	1910000000	USD
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	2245000000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	222000000	USD
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	255000000	USD
CY2016Q3	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	118000000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	360000000	USD
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	124000000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	371000000	USD
CY2016Q3	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	488000000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1486000000	USD
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	651000000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	1907000000	USD
CY2016Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	73363000000	USD
CY2017Q3	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	76789000000	USD
CY2016Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	1307000000	USD
CY2017Q3	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	1452000000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	597000000	USD
CY2017Q3	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	645000000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	216000000	USD
CY2017Q3	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	225000000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	1469000000	USD
CY2017Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	1605000000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-40000000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-42000000	USD
CY2016Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2017Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	3000000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	3000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	255000000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	255000000	USD
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	152000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	178000000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	1000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	2000000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue	180000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount	178000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	0	USD
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	152000000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	180000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	961000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2773000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	903000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2638000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	322000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	943000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	301000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	926000000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	1702000000	USD
	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	4129000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-104000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	59000000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-205000000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	41000000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	848000000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1184000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	166000000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	163000000	USD
CY2016Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	2184000000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	6358000000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	2476000000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	7092000000	USD
CY2016Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	9000000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	30000000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	6000000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	20000000	USD
CY2016Q3	us-gaap	Interest And Fee Income Loans Consumer Installment Credit Card InterestAndFeeIncomeLoansConsumerInstallmentCreditCard	1812000000	USD
	us-gaap	Interest And Fee Income Loans Consumer Installment Credit Card InterestAndFeeIncomeLoansConsumerInstallmentCreditCard	5279000000	USD
CY2017Q3	us-gaap	Interest And Fee Income Loans Consumer Installment Credit Card InterestAndFeeIncomeLoansConsumerInstallmentCreditCard	2026000000	USD
	us-gaap	Interest And Fee Income Loans Consumer Installment Credit Card InterestAndFeeIncomeLoansConsumerInstallmentCreditCard	5818000000	USD
CY2016Q3	us-gaap	Interest And Fee Income Loans Other Consumer InterestAndFeeIncomeLoansOtherConsumer	347000000	USD
	us-gaap	Interest And Fee Income Loans Other Consumer InterestAndFeeIncomeLoansOtherConsumer	1004000000	USD
CY2017Q3	us-gaap	Interest And Fee Income Loans Other Consumer InterestAndFeeIncomeLoansOtherConsumer	400000000	USD
	us-gaap	Interest And Fee Income Loans Other Consumer InterestAndFeeIncomeLoansOtherConsumer	1146000000	USD
CY2016Q4	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	51461000000	USD
CY2017Q3	us-gaap	Interest Bearing Deposit Liabilities InterestBearingDepositLiabilities	55583000000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	359000000	USD
	us-gaap	Interest Expense InterestExpense	1032000000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	426000000	USD
	us-gaap	Interest Expense InterestExpense	1212000000	USD
CY2016Q3	us-gaap	Interest Expense Deposits InterestExpenseDeposits	178000000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	506000000	USD
CY2017Q3	us-gaap	Interest Expense Deposits InterestExpenseDeposits	218000000	USD
	us-gaap	Interest Expense Deposits InterestExpenseDeposits	608000000	USD
CY2016Q3	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	181000000	USD
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	526000000	USD
CY2017Q3	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	208000000	USD
	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	604000000	USD
CY2016Q3	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	1380000000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	4045000000	USD
CY2017Q3	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	1376000000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	3980000000	USD
CY2016Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1825000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5326000000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	2050000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	5880000000	USD
CY2016Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	342000000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1027000000	USD
CY2017Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	371000000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1101000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	80985000000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	86421000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	92308000000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	97608000000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	1869000000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	1949000000	USD
CY2016Q3	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2024000000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2167000000	USD
CY2017Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2384000000	USD
CY2017Q3	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	2531000000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	77254000000	USD
CY2017Q3	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	80443000000	USD
CY2016Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	75087000000	USD
CY2017Q3	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	77912000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	25443000000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	26737000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	8502000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1040000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4729000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5994000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5271000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1201000000	USD
CY2016Q4	us-gaap	Marketable Securities MarketableSecurities	1757000000	USD
CY2017Q3	us-gaap	Marketable Securities MarketableSecurities	1627000000	USD
CY2016Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	195000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	555000000	USD
CY2017Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	203000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	563000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1974000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3439000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2603000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-5688000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3133000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3584000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	639000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1830000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	602000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1712000000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	625000000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1789000000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	589000000	USD
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	1672000000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	630000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1802000000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	593000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1684000000	USD
CY2016Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	531000000	USD
CY2017Q3	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	552000000	USD
CY2016Q3	us-gaap	Noninterest Expense NoninterestExpense	895000000	USD
	us-gaap	Noninterest Expense NoninterestExpense	2687000000	USD
CY2017Q3	us-gaap	Noninterest Expense NoninterestExpense	948000000	USD
	us-gaap	Noninterest Expense NoninterestExpense	2745000000	USD
CY2016Q3	us-gaap	Noninterest Income NoninterestIncome	476000000	USD
	us-gaap	Noninterest Income NoninterestIncome	1415000000	USD
CY2017Q3	us-gaap	Noninterest Income NoninterestIncome	475000000	USD
	us-gaap	Noninterest Income NoninterestIncome	1403000000	USD
CY2016Q3	us-gaap	Noninterest Income Other NoninterestIncomeOther	22000000	USD
	us-gaap	Noninterest Income Other NoninterestIncomeOther	69000000	USD
CY2017Q3	us-gaap	Noninterest Income Other NoninterestIncomeOther	21000000	USD
	us-gaap	Noninterest Income Other NoninterestIncomeOther	71000000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q3	us-gaap	Occupancy Net OccupancyNet	25000000	USD
	us-gaap	Occupancy Net OccupancyNet	72000000	USD
CY2017Q3	us-gaap	Occupancy Net OccupancyNet	25000000	USD
	us-gaap	Occupancy Net OccupancyNet	73000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	96000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	10000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	13000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	47000000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	3000000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	2300000000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	2323000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-4000000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	14000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	1000000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	2000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	13000000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-19000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	1000000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	11000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-6000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	23000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	3000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-4000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	9000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	21000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-31000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	2000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	19000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	13000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-19000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	11000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	8000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-12000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	8000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000000	USD
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CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-9000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-27000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-11000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-6000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-17000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-6000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-10000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-2000000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	12000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-58000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	8000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-36000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	5000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-22000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	3000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-6000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	23000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	14000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-2000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	9000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1000000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	262000000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	289000000	USD
CY2016Q3	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	16000000	USD
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	45000000	USD
CY2017Q3	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	44000000	USD
	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	108000000	USD
CY2016Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	109000000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	322000000	USD
CY2017Q3	us-gaap	Other Noninterest Expense OtherNoninterestExpense	108000000	USD
	us-gaap	Other Noninterest Expense OtherNoninterestExpense	307000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	119000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-42000000	USD
CY2016Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2017Q3	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
CY2016Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	5000000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	13000000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	4000000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	12000000	USD
CY2016Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	5000000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	13000000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	4000000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	12000000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-17000000	USD
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	1990000000	USD
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	4455000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1430000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1526000000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	386000000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	390000000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	56000000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	40000000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	23000000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	31000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	132000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	161000000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1050000000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2016Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	575000000	USD
CY2017Q3	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	575000000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	575000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	575000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	575000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	575000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	560000000	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	560000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	3026000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	4242000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1100000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1098000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	17000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	12000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	200000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	1279000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	154000000	USD
CY2016Q3	us-gaap	Professional Fees ProfessionalFees	143000000	USD
	us-gaap	Professional Fees ProfessionalFees	453000000	USD
CY2017Q3	us-gaap	Professional Fees ProfessionalFees	163000000	USD
	us-gaap	Professional Fees ProfessionalFees	466000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	734000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	800000000	USD
CY2016Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	445000000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	1281000000	USD
CY2017Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	674000000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	1900000000	USD
CY2016Q4	us-gaap	Qualified Affordable Housing Project Investments Commitment QualifiedAffordableHousingProjectInvestmentsCommitment	64000000	USD
CY2017Q3	us-gaap	Qualified Affordable Housing Project Investments Commitment QualifiedAffordableHousingProjectInvestmentsCommitment	99000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	2043000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3715000000	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	403000000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	95000000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1279000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15130000000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16452000000	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	3000000	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	4000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	58000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	51000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	11275000000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	11347000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	11323000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	11187000000	USD
CY2017Q3	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.04
CY2017Q3	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.06
CY2017Q3	us-gaap	Time Deposit Maturities After Year Five TimeDepositMaturitiesAfterYearFive	4297000000	USD
CY2017Q3	us-gaap	Time Deposit Maturities Remainder Of Fiscal Year TimeDepositMaturitiesRemainderOfFiscalYear	2934000000	USD
CY2017Q3	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	2178000000	USD
CY2017Q3	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	3113000000	USD
CY2017Q3	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	4524000000	USD
CY2017Q3	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	10847000000	USD
CY2017Q3	us-gaap	Time Deposits TimeDeposits	27893000000	USD
CY2016Q4	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	5864000000	USD
CY2017Q3	us-gaap	Time Deposits100000 Or More TimeDeposits100000OrMore	6031000000	USD
CY2016Q4	us-gaap	Time Deposits At Or Above Fdic Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit	1400000000	USD
CY2017Q3	us-gaap	Time Deposits At Or Above Fdic Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit	1400000000	USD
CY2016Q4	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	20225000000	USD
CY2017Q3	us-gaap	Time Deposits Less Than100000 TimeDepositsLessThan100000	21862000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	173648023	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	197432811	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8173000000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	9699000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1430000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1526000000	USD
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	402000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	410000000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	371000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	379000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	402000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	410000000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	371000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	379000000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and related disclosures. These estimates are based on information available as of the date of the condensed consolidated financial statements. The Company believes that the estimates used in the preparation of the condensed consolidated financial statements are reasonable. Actual results could differ from these estimates.</font></div></div>

Files In Submission

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$DFS
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2017 Q4 Form 10-Q Financial Statement

#000139361217000056 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DFS Discover Financial Services Stock $dfs

2017 Q4 Form 10-Q Financial Statement

#000139361217000056 Filed on November 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DFS
Discover Financial Services Stock $dfs