2018 Q4 Form 10-K Financial Statement
#000139361220000009 Filed on February 26, 2020
Income Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
Revenue | $2.907B | $2.781B | $2.636B |
YoY Change | 13.73% | 12.32% | 12.75% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $89.00M | $86.00M | |
YoY Change | 14.1% | 11.69% | |
% of Gross Profit | |||
Depreciation & Amortization | $109.0M | $110.0M | $109.0M |
YoY Change | 4.81% | 8.91% | 14.74% |
% of Gross Profit | |||
Operating Expenses | $89.00M | $86.00M | |
YoY Change | 14.1% | 11.69% | |
Operating Profit | |||
YoY Change | |||
Interest Expense | $605.0M | $558.0M | $507.0M |
YoY Change | 38.76% | 30.99% | 26.75% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $897.0M | $967.0M | $877.0M |
YoY Change | -0.22% | 7.09% | 1.15% |
Income Tax | $210.0M | $247.0M | $208.0M |
% Of Pretax Income | 23.41% | 25.54% | 23.72% |
Net Earnings | $687.0M | $720.0M | $669.0M |
YoY Change | 77.52% | 19.6% | 22.53% |
Net Earnings / Revenue | 23.63% | 25.89% | 25.38% |
Basic Earnings Per Share | $2.04 | $2.05 | $1.91 |
Diluted Earnings Per Share | $2.03 | $2.05 | $1.91 |
COMMON SHARES | |||
Basic Shares Outstanding | 336.0M shares | 341.0M shares | 348.0M shares |
Diluted Shares Outstanding | 342.0M shares | 348.0M shares |
Balance Sheet
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.67B | $17.82B | $16.81B |
YoY Change | 12.07% | 19.79% | 14.92% |
Cash & Equivalents | $13.30B | $16.02B | $15.29B |
Short-Term Investments | $3.370B | $1.801B | $1.522B |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $936.0M | $896.0M | $874.0M |
YoY Change | 13.45% | 12.0% | 12.92% |
Goodwill | $255.0M | $255.0M | $255.0M |
YoY Change | 0.0% | 0.0% | 0.0% |
Intangibles | $161.0M | $162.0M | $162.0M |
YoY Change | -1.23% | -0.61% | -1.22% |
Long-Term Investments | $295.0M | $263.0M | $275.0M |
YoY Change | -0.67% | -24.64% | -17.17% |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $109.6B | $105.8B | $102.8B |
YoY Change | 9.46% | 8.44% | 9.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $3.436B | $4.154B | $3.927B |
YoY Change | -16.3% | 17.05% | 22.87% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | $6.511B | $1.549B | $2.773B |
YoY Change | 23.5% | 28.98% | 25.99% |
Total Short-Term Liabilities | $9.947B | $5.703B | $6.700B |
YoY Change | 6.08% | 20.06% | 24.14% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.72B | $25.45B | $23.48B |
YoY Change | -1.6% | -0.34% | -3.13% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $20.72B | $25.45B | $23.48B |
YoY Change | -1.6% | -0.34% | -3.13% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.947B | $5.703B | $6.700B |
Total Long-Term Liabilities | $20.72B | $25.45B | $23.48B |
Total Liabilities | $98.42B | $94.83B | $91.86B |
YoY Change | 10.35% | 9.73% | 11.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $18.91B | $18.35B | $17.79B |
YoY Change | 13.3% | 11.56% | 11.25% |
Common Stock | $6.000M | $6.000M | $6.000M |
YoY Change | 0.0% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $12.32B | $11.85B | $11.39B |
YoY Change | 20.14% | 22.22% | 24.62% |
Treasury Stock Shares | 233.4M shares | 226.7M shares | 220.7M shares |
Shareholders Equity | $11.13B | $11.02B | $10.89B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $109.6B | $105.8B | $102.8B |
YoY Change | 9.46% | 8.44% | 9.59% |
Cashflow Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $687.0M | $720.0M | $669.0M |
YoY Change | 77.52% | 19.6% | 22.53% |
Depreciation, Depletion And Amortization | $109.0M | $110.0M | $109.0M |
YoY Change | 4.81% | 8.91% | 14.74% |
Cash From Operating Activities | $761.0M | $1.606B | $1.586B |
YoY Change | -53.14% | 3.48% | 55.64% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$77.00M | -$59.00M | -$60.00M |
YoY Change | 35.09% | 1.72% | 7.14% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.737B | -$2.977B | -$2.585B |
YoY Change | 35.63% | 4.05% | 70.97% |
Cash From Investing Activities | -$5.814B | -$3.036B | -$2.645B |
YoY Change | 35.62% | 4.01% | 68.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.589B | 2.120B | -120.0M |
YoY Change | 135.81% | -25.61% | -92.79% |
NET CHANGE | |||
Cash From Operating Activities | 761.0M | 1.606B | 1.586B |
Cash From Investing Activities | -5.814B | -3.036B | -2.645B |
Cash From Financing Activities | 3.589B | 2.120B | -120.0M |
Net Change In Cash | -1.464B | 690.0M | -1.179B |
YoY Change | 28.31% | -53.47% | -46.72% |
FREE CASH FLOW | |||
Cash From Operating Activities | $761.0M | $1.606B | $1.586B |
Capital Expenditures | -$77.00M | -$59.00M | -$60.00M |
Free Cash Flow | $838.0M | $1.665B | $1.646B |
YoY Change | -50.15% | 3.42% | 53.12% |
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CY2018 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
292000000 | USD |
CY2017 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
154000000 | USD |
CY2018 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
901000000 | USD |
CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
776000000 | USD |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
11993000000 | USD |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10893000000 | USD |
CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9648000000 | USD |
CY2019 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1587000000 | USD |
CY2018 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1238000000 | USD |
CY2017 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
846000000 | USD |
CY2019 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
943000000 | USD |
CY2017 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
802000000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
2530000000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2139000000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
1648000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9463000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8754000000 | USD |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8000000000 | USD |
CY2019 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3231000000 | USD |
CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3035000000 | USD |
CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2579000000 | USD |
CY2019 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6232000000 | USD |
CY2018 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5719000000 | USD |
CY2017 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
5421000000 | USD |
CY2019 | dfs |
Discount And Interchange Revenue
DiscountAndInterchangeRevenue
|
1066000000 | USD |
CY2018 | dfs |
Discount And Interchange Revenue
DiscountAndInterchangeRevenue
|
1074000000 | USD |
CY2017 | dfs |
Discount And Interchange Revenue
DiscountAndInterchangeRevenue
|
1052000000 | USD |
CY2019 | dfs |
Protectionproductsrevenue
Protectionproductsrevenue
|
194000000 | USD |
CY2018 | dfs |
Protectionproductsrevenue
Protectionproductsrevenue
|
204000000 | USD |
CY2017 | dfs |
Protectionproductsrevenue
Protectionproductsrevenue
|
223000000 | USD |
CY2019 | dfs |
Loanfeeincome
Loanfeeincome
|
449000000 | USD |
CY2018 | dfs |
Loanfeeincome
Loanfeeincome
|
402000000 | USD |
CY2017 | dfs |
Loanfeeincome
Loanfeeincome
|
363000000 | USD |
CY2019 | dfs |
Transaction Processing Revenue
TransactionProcessingRevenue
|
197000000 | USD |
CY2018 | dfs |
Transaction Processing Revenue
TransactionProcessingRevenue
|
178000000 | USD |
CY2017 | dfs |
Transaction Processing Revenue
TransactionProcessingRevenue
|
167000000 | USD |
CY2019 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
90000000 | USD |
CY2018 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
97000000 | USD |
CY2017 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
92000000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
1996000000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
1955000000 | USD |
CY2018 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
350000000 | USD |
CY2017 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
315000000 | USD |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
469000000 | USD |
CY2019 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
409000000 | USD |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
1897000000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1738000000 | USD |
CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1627000000 | USD |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1512000000 | USD |
CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
883000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
23000000 | USD |
CY2019 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
503000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
26000000 | USD |
CY2019 | us-gaap |
Professional Fees
ProfessionalFees
|
753000000 | USD |
CY2018 | us-gaap |
Professional Fees
ProfessionalFees
|
672000000 | USD |
CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
655000000 | USD |
CY2019 | us-gaap |
Occupancy Net
OccupancyNet
|
107000000 | USD |
CY2018 | us-gaap |
Occupancy Net
OccupancyNet
|
102000000 | USD |
CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
99000000 | USD |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
424000000 | USD |
CY2019 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4393000000 | USD |
CY2018 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4077000000 | USD |
CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3781000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3835000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3597000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3537000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
878000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
855000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1438000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2957000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2742000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2099000000 | USD |
CY2019 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2908000000 | USD |
CY2018 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2689000000 | USD |
CY2017 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2031000000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.09 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.81 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.43 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.08 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.79 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.42 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2957000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2742000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2099000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
102000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
16000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
-39000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
9000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
12000000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2108000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2018 | dfs |
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
|
403000000 | USD |
CY2017 | dfs |
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
|
399000000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-37000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
37000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
9000000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2994000000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2767000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11323000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2099000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
9000000 | USD |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2081000000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
5000000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
76000000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
490000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10892000000 | USD |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
0 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2742000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25000000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2065000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
6000000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
82000000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
521000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11130000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2957000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
37000000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1768000000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
7000000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
69000000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
542000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11859000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2957000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2742000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2099000000 | USD |
CY2019 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3231000000 | USD |
CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3035000000 | USD |
CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2579000000 | USD |
CY2019 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
436000000 | USD |
CY2018 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
435000000 | USD |
CY2017 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
393000000 | USD |
CY2019 | dfs |
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
Amortizationofdeferredrevenuesandaccretionofaccretableyieldonacquiredloans
|
421000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
502000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5191000000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-45000000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-55000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
202000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7000000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-51000000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-107000000 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
361000000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
40000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
3519000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
209000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-549000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
622000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6196000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5208000000 | USD |
CY2019 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
1000000000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1000000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
140000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
838000000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
200000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
7183000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
2554000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
31000000 | USD |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
18000000 | USD |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
16000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
66000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
82000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
40000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
7844000000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
8480000000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
8701000000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-17000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
68000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
65000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
65000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
284000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
254000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
218000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15274000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10579000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8791000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
4766000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
5059000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1846000000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
81000000 | USD |
CY2019 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
6287000000 | USD |
CY2018 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4447000000 | USD |
CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4959000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1340000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
2233000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1127000000 | USD |
CY2019 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
286000000 | USD |
CY2018 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
1756000000 | USD |
CY2017 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
404000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1768000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2065000000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2081000000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
4945000000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
8961000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
6753000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
563000000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
575000000 | USD |
CY2019 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
573000000 | USD |
CY2018 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
552000000 | USD |
CY2017 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
527000000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
897000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7146000000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4961000000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-8181000000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1758000000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1378000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15145000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13387000000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12009000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6964000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15145000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13387000000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6924000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13299000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13306000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6964000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15145000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13387000000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2407000000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1847000000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1396000000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1088000000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
650000000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1424000000 | USD |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and related disclosures. These estimates are based on information available as of the date of the consolidated financial statements. The Company believes that the estimates used in the preparation of the consolidated financial statements are reasonable. Actual results could differ from these estimates. | |
CY2019 | dfs |
Consolidation Percentage
ConsolidationPercentage
|
0.50 | |
CY2019 | dfs |
Consolidation Percentage
ConsolidationPercentage
|
0.50 | |
CY2019 | dfs |
Cost Method Ownership Percentage
CostMethodOwnershipPercentage
|
0.20 | |
CY2019Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
959000000 | USD |
CY2018Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
728000000 | USD |
CY2019Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
6000000000.0 | USD |
CY2018Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
12600000000 | USD |
CY2019 | dfs |
Bankruptcy And Probate Charge Off Period
BankruptcyAndProbateChargeOffPeriod
|
P60D | |
CY2019 | dfs |
Fraudulent Transaction Charge Off Period
FraudulentTransactionChargeOffPeriod
|
P90D | |
CY2019Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
264000000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
258000000 | USD |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
219000000 | USD |
CY2019 | us-gaap |
Revenue Recognition Interest
RevenueRecognitionInterest
|
<div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;font-style:italic;">Loan Interest and Fee Income</span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">Interest on loans is comprised largely of interest on credit card loans and is recognized based on the amount of loans outstanding and their contractual interest rate. Interest on credit card loans is included in loan receivables when billed to the customer. The Company accrues unbilled interest revenue each month from a customer’s billing cycle date to the end of the month. The Company applies an estimate of the percentage of loans that will revolve in the next cycle </span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">in the estimation of the accrued unbilled portion of interest revenue that is included in accrued interest receivable on the consolidated statements of financial condition. Interest on other loan receivables is accrued each month in accordance with their contractual terms and recorded in accrued interest receivable, which is included in other assets, in the consolidated statements of financial condition. Interest related to PCI loans is discussed in Note 4: Loan Receivables.</span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">The Company recognizes fees (except balance transfer fees and certain product fees) on loan receivables in interest income or loan fee income as the fees are assessed. Balance transfer fees and certain product fees are recognized in interest income or loan fee income ratably over the periods to which they relate. Balance transfer fees are accreted to interest income over the life of the related balance. As of </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;">December 31, 2019</span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"> and </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">2018</span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">, deferred revenues related to balance transfer fees, recorded as a reduction of loan receivables, were </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>$67 million</span></span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"> and </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>$52 million</span></span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">, respectively. Loan fee income consists of fees on credit card loans and includes late, cash advance, returned check and other miscellaneous fees and is reflected net of waivers and charge-offs.</span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">Direct loan origination costs on credit card loans are deferred and amortized on a straight-line basis over a </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"><span>one year</span></span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"> period and recorded in interest income from credit card loans. Direct loan origination costs on other loan receivables are deferred and amortized over the life of the loan using the interest method and are recorded in interest income from other loans. As of </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;">December 31, 2019</span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"> and </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">2018</span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">, the remaining unamortized deferred costs related to loan origination were </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>$178 million</span></span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;"> and </span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"><span>$138 million</span></span><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">, respectively, and were recorded in loan receivables. </span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">The Company accrues interest and fees on loan receivables until the loans are paid or charged off, except in instances of customer bankruptcy, death or fraud, where no further interest and fee accruals occur following notification. Credit card and closed-end consumer loan receivables are placed on non-accrual status upon receipt of notification of the bankruptcy or death of a customer or suspected fraudulent activity on an account. Upon completion of the fraud investigation, non-fraudulent credit card and closed-end consumer loan receivables may resume accruing interest. Payments received on non-accrual loans are allocated according to the same payment hierarchy applied to loans that are accruing interest. When loan receivables are charged off, unpaid accrued interest and fees are reversed against the income line items in which they were originally recorded in the consolidated statements of income. Charge-offs and recoveries of amounts that relate to capitalized interest on student loans are treated as principal charge-offs and recoveries, affecting the provision for loan losses rather than interest income. The Company considers uncollectible interest and fee revenues in assessing the adequacy of the allowance for loan losses. </span></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:Futura LT Medium,sans-serif;font-size:10pt;">Interest income from loans individually evaluated for impairment, including loans accounted for as troubled debt restructurings, is accounted for in the same manner as other accruing loans. Cash collections on these loans are allocated according to the same payment hierarchy methodology applied to loans that are not in such programs.</span></div> | |
CY2019Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
67000000 | USD |
CY2018Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
52000000 | USD |
CY2019Q4 | us-gaap |
Deferred Costs Credit Card Origination Costs Amount
DeferredCostsCreditCardOriginationCostsAmount
|
178000000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs Credit Card Origination Costs Amount
DeferredCostsCreditCardOriginationCostsAmount
|
138000000 | USD |
CY2019 | dfs |
Credit Card Rewards Cost Adjusted For Estimated Forfeitures
CreditCardRewardsCostAdjustedForEstimatedForfeitures
|
1900000000 | USD |
CY2018 | dfs |
Credit Card Rewards Cost Adjusted For Estimated Forfeitures
CreditCardRewardsCostAdjustedForEstimatedForfeitures
|
1800000000 | USD |
CY2017 | dfs |
Credit Card Rewards Cost Adjusted For Estimated Forfeitures
CreditCardRewardsCostAdjustedForEstimatedForfeitures
|
1600000000 | USD |
CY2019Q4 | dfs |
Credit Card Rewards Liability Net
CreditCardRewardsLiabilityNet
|
1700000000 | USD |
CY2018Q4 | dfs |
Credit Card Rewards Liability Net
CreditCardRewardsLiabilityNet
|
1600000000 | USD |
CY2019Q4 | dfs |
Unamortrized Deferred Incentive Payments
UnamortrizedDeferredIncentivePayments
|
24000000 | USD |
CY2018Q4 | dfs |
Unamortrized Deferred Incentive Payments
UnamortrizedDeferredIncentivePayments
|
23000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
272000000 | USD |
CY2019Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
10595000000 | USD |
CY2018Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
3370000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10173000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
158000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
8000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10323000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
272000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
3000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
274000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
3118000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
27000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
12000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3133000000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
237000000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
4000000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
233000000 | USD |
CY2019 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
870000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
8454000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
849000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
10173000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
272000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
875000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8597000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
851000000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
10323000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
274000000 | USD |
CY2019Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
274000000 | USD |
CY2019Q4 | dfs |
Available For Sale Securities Debt Maturities Within One Year Percentage
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearPercentage
|
0.0263 | |
CY2019Q4 | dfs |
Available For Sale Securities Debt Maturities After One Year Through Five Years Percentage
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearThroughFiveYearsPercentage
|
0.0219 | |
CY2019Q4 | dfs |
Available For Sale Securities Debt Maturities After Five Years Through Ten Years Percentage
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsThroughTenYearsPercentage
|
0.0184 | |
CY2019Q4 | dfs |
Available For Sale Securities Debt Maturities After Ten Years Percentage
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsPercentage
|
0 | |
CY2019Q4 | dfs |
Available For Sale Securities Debt Maturities Percentage
AvailableForSaleSecuritiesDebtMaturitiesPercentage
|
0.0220 | |
CY2019Q4 | dfs |
Held To Maturity Securities Debt Maturities Within One Year Percentage
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearPercentage
|
0 | |
CY2019Q4 | dfs |
Held To Maturity Securities Debt Maturities After One Year Through Five Years Percentage
HeldToMaturitySecuritiesDebtMaturitiesAfterOneYearThroughFiveYearsPercentage
|
0 | |
CY2019Q4 | dfs |
Held To Maturity Securities Debt Maturities After Five Years Though Ten Years Percentage
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveYearsThoughTenYearsPercentage
|
0 | |
CY2019Q4 | dfs |
Held To Maturity Securities Debt Maturities After Ten Years Percentage
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsPercentage
|
0.0336 | |
CY2019Q4 | dfs |
Held To Maturity Securities Debt Maturities Percentage
HeldToMaturitySecuritiesDebtMaturitiesPercentage
|
0.0336 | |
CY2019 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
179000000 | USD |
CY2018 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
40000000 | USD |
CY2017 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
27000000 | USD |
CY2019 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
0 | USD |
CY2019Q4 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
298000000 | USD |
CY2018Q4 | us-gaap |
Amortization Method Qualified Affordable Housing Project Investments
AmortizationMethodQualifiedAffordableHousingProjectInvestments
|
271000000 | USD |
CY2019Q4 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
59000000 | USD |
CY2018Q4 | us-gaap |
Qualified Affordable Housing Project Investments Commitment
QualifiedAffordableHousingProjectInvestmentsCommitment
|
30000000 | USD |
CY2019 | dfs |
Loan Portfolio Segments
LoanPortfolioSegments
|
3 | segment |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
95894000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
90512000000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3383000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3041000000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
92511000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
87471000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2276000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
2049000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
851000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1004000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
266000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
302000000 | USD |
CY2019 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2886000000 | USD |
CY2019 | dfs |
Net Charge Off Rate
NetChargeOffRate
|
0.0317 | |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2612000000 | USD |
CY2018 | dfs |
Net Charge Off Rate
NetChargeOffRate
|
0.0306 | |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2119000000 | USD |
CY2017 | dfs |
Net Charge Off Rate
NetChargeOffRate
|
0.0270 | |
CY2019 | dfs |
Student Loan Forbearance Lifetime Cap
StudentLoanForbearanceLifetimeCap
|
P12M | |
CY2019Q4 | dfs |
Student Loans In Forbearance
StudentLoansInForbearance
|
46000000 | USD |
CY2018Q4 | dfs |
Student Loans In Forbearance
StudentLoansInForbearance
|
37000000 | USD |
CY2019Q4 | dfs |
Private Student Loans In Forbearance As Percentage Of Student Loans
PrivateStudentLoansInForbearanceAsPercentageOfStudentLoans
|
0.008 | |
CY2018Q4 | dfs |
Private Student Loans In Forbearance As Percentage Of Student Loans
PrivateStudentLoansInForbearanceAsPercentageOfStudentLoans
|
0.007 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3041000000 | USD |
CY2019 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3231000000 | USD |
CY2019 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
3617000000 | USD |
CY2019 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
731000000 | USD |
CY2019 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2886000000 | USD |
CY2019 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-3000000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3383000000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2621000000 | USD |
CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3035000000 | USD |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
3182000000 | USD |
CY2018 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
570000000 | USD |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2612000000 | USD |
CY2018 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-3000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3041000000 | USD |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2167000000 | USD |
CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2579000000 | USD |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
2618000000 | USD |
CY2017 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
499000000 | USD |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
2119000000 | USD |
CY2017 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-6000000 | USD |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2621000000 | USD |
CY2019 | dfs |
Interest And Fees Accrued Subsequently Charged Off Net Of Recoveries
InterestAndFeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
515000000 | USD |
CY2018 | dfs |
Interest And Fees Accrued Subsequently Charged Off Net Of Recoveries
InterestAndFeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
442000000 | USD |
CY2017 | dfs |
Interest And Fees Accrued Subsequently Charged Off Net Of Recoveries
InterestAndFeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
353000000 | USD |
CY2019 | dfs |
Fees Accrued Subsequently Charged Off Net Of Recoveries
FeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
123000000 | USD |
CY2018 | dfs |
Fees Accrued Subsequently Charged Off Net Of Recoveries
FeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
109000000 | USD |
CY2017 | dfs |
Fees Accrued Subsequently Charged Off Net Of Recoveries
FeesAccruedSubsequentlyChargedOffNetOfRecoveries
|
89000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2663000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
698000000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3383000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
90761000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3882000000 | USD |
CY2019Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
95894000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
2646000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
370000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3041000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
86237000000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
2638000000 | USD |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
90512000000 | USD |
CY2019Q4 | dfs |
Student Loansin Repayment
StudentLoansinRepayment
|
5600000000 | USD |
CY2019 | dfs |
Financing Receivable Modifications Subsequent Default Numberof Missed Payments
FinancingReceivableModificationsSubsequentDefaultNumberofMissedPayments
|
2 | missed_payments |
CY2019 | dfs |
Percentage Of Defaulted Loans That Charged Off
PercentageOfDefaultedLoansThatChargedOff
|
0.38 | |
CY2018 | dfs |
Percentage Of Defaulted Loans That Charged Off
PercentageOfDefaultedLoansThatChargedOff
|
0.36 | |
CY2017 | dfs |
Percentage Of Defaulted Loans That Charged Off
PercentageOfDefaultedLoansThatChargedOff
|
0.37 | |
CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
548000000 | USD |
CY2017Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
669000000 | USD |
CY2016Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
796000000 | USD |
CY2019 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
119000000 | USD |
CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
139000000 | USD |
CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
159000000 | USD |
CY2019 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
23000000 | USD |
CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
18000000 | USD |
CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
32000000 | USD |
CY2019Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
452000000 | USD |
CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
548000000 | USD |
CY2017Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
669000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2668000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2398000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1057000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
936000000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
84000000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
75000000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
76000000 | USD |
CY2019 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
80000000 | USD |
CY2018 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
67000000 | USD |
CY2017 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
52000000 | USD |
CY2019Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
77000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
73000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
77000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
71000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6000000 | USD |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
151000000 | USD |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
151000000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
155000000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
155000000 | USD |
CY2019Q4 | dfs |
Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
|
228000000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
73000000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
155000000 | USD |
CY2018Q4 | dfs |
Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
|
232000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
71000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
161000000 | USD |
CY2019 | dfs |
Deposits Source Channels
DepositsSourceChannels
|
2 | channels |
CY2019Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
25113000000 | USD |
CY2018Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
27947000000 | USD |
CY2019Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
9268000000 | USD |
CY2018Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
6841000000 | USD |
CY2019Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
37574000000 | USD |
CY2018Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
32296000000 | USD |
CY2019Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
71955000000 | USD |
CY2018Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
67084000000 | USD |
CY2019Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
2600000000 | USD |
CY2018Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
1700000000 | USD |
CY2019Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Or Less
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsOrLess
|
1576000000 | USD |
CY2019Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Through Six Months
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsThroughSixMonths
|
1516000000 | USD |
CY2019Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Six Months Through12 Months
ContractualMaturitiesTimeDeposits100000OrMoreSixMonthsThrough12Months
|
3429000000 | USD |
CY2019Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More After12 Months
ContractualMaturitiesTimeDeposits100000OrMoreAfter12Months
|
2747000000 | USD |
CY2019Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
9268000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
18976000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
6980000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
3292000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
1913000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
1309000000 | USD |
CY2019Q4 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
1911000000 | USD |
CY2019Q4 | us-gaap |
Time Deposits
TimeDeposits
|
34381000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
25701000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
27228000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5247000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4210000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5119000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3319000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2565000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5241000000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
25701000000 | USD |
CY2019 | dfs |
Sharebased Compensation Plans
SharebasedCompensationPlans
|
2 | plans |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
69000000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
81000000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
75000000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
12000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
15000000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
28000000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
|
0 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
87000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
69000000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
64000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
135000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
33000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
102000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
135000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
33000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
102000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-42000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
-7000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-35000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
5000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
1000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
4000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
-47000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
-8000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-39000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
34000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
8000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
26000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
34000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
8000000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
26000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
23000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
7000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
16000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
23000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
7000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
16000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
17000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
4000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
13000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
6000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
2000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
4000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
11000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
2000000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
9000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-1000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
23000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
9000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
14000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-15000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
-6000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-9000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
|
38000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
15000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
23000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
15000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
12000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
15000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
12000000 | USD |
CY2019 | us-gaap |
Postage Expense
PostageExpense
|
93000000 | USD |
CY2018 | us-gaap |
Postage Expense
PostageExpense
|
86000000 | USD |
CY2017 | us-gaap |
Postage Expense
PostageExpense
|
78000000 | USD |
CY2019 | dfs |
Fraud Lossesand Other Charges
FraudLossesandOtherCharges
|
96000000 | USD |
CY2018 | dfs |
Fraud Lossesand Other Charges
FraudLossesandOtherCharges
|
83000000 | USD |
CY2017 | dfs |
Fraud Lossesand Other Charges
FraudLossesandOtherCharges
|
89000000 | USD |
CY2019 | us-gaap |
Supplies Expense
SuppliesExpense
|
34000000 | USD |
CY2018 | us-gaap |
Supplies Expense
SuppliesExpense
|
29000000 | USD |
CY2017 | us-gaap |
Supplies Expense
SuppliesExpense
|
39000000 | USD |
CY2019 | dfs |
Incentive Expense
IncentiveExpense
|
84000000 | USD |
CY2018 | dfs |
Incentive Expense
IncentiveExpense
|
85000000 | USD |
CY2017 | dfs |
Incentive Expense
IncentiveExpense
|
37000000 | USD |
CY2019 | dfs |
Other Other Expense
OtherOtherExpense
|
196000000 | USD |
CY2018 | dfs |
Other Other Expense
OtherOtherExpense
|
186000000 | USD |
CY2017 | dfs |
Other Other Expense
OtherOtherExpense
|
181000000 | USD |
CY2019 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
503000000 | USD |
CY2018 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
469000000 | USD |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
424000000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
836000000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
839000000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1056000000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
175000000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
206000000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.238 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
96000000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1011000000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1045000000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1152000000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-116000000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-163000000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
288000000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-17000000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-27000000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-133000000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-190000000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
286000000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
878000000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
855000000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1438000000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2019 | us-gaap |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease In Effective Tax Rate
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
|
0 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease In Effective Tax Rate
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
|
0 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease In Effective Tax Rate
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
|
0.051 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.014 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.013 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.013 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.012 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.229 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.407 | |
CY2019 | dfs |
Changein Income Tax Expense Benefit Amount
ChangeinIncomeTaxExpenseBenefitAmount
|
23000000 | USD |
CY2019 | dfs |
Changein Income Tax Expense Benefit Percentage
ChangeinIncomeTaxExpenseBenefitPercentage
|
0.027 | |
CY2019 | dfs |
Changein Effective Income Tax Rate
ChangeinEffectiveIncomeTaxRate
|
-0.009 | |
CY2018 | dfs |
Changein Income Tax Expense Benefit Amount
ChangeinIncomeTaxExpenseBenefitAmount
|
-583000000 | USD |
CY2018 | dfs |
Changein Income Tax Expense Benefit Percentage
ChangeinIncomeTaxExpenseBenefitPercentage
|
-0.405 | |
CY2018 | dfs |
Changein Effective Income Tax Rate
ChangeinEffectiveIncomeTaxRate
|
-0.169 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
819000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
730000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
65000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
65000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
50000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
44000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
934000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
839000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
933000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
838000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
167000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
137000000 | USD |
CY2019Q4 | dfs |
Deferred Tax Liabilities Customer Fees And Rewards
DeferredTaxLiabilitiesCustomerFeesAndRewards
|
81000000 | USD |
CY2018Q4 | dfs |
Deferred Tax Liabilities Customer Fees And Rewards
DeferredTaxLiabilitiesCustomerFeesAndRewards
|
159000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
33000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
8000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
28000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
26000000 | USD |
CY2019Q4 | dfs |
Deferred Tax Liabilities Deferred Loan Acquisition Costs
DeferredTaxLiabilitiesDeferredLoanAcquisitionCosts
|
28000000 | USD |
CY2018Q4 | dfs |
Deferred Tax Liabilities Deferred Loan Acquisition Costs
DeferredTaxLiabilitiesDeferredLoanAcquisitionCosts
|
23000000 | USD |
CY2019Q4 | dfs |
Deferred Tax Liabilities Debt Exchange Premium
DeferredTaxLiabilitiesDebtExchangePremium
|
26000000 | USD |
CY2018Q4 | dfs |
Deferred Tax Liabilities Debt Exchange Premium
DeferredTaxLiabilitiesDebtExchangePremium
|
34000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
19000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
17000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
382000000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
404000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
551000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
434000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
83000000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
158000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
23000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
22000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
17000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
41000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
25000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
25000000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4000000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9000000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
61000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
83000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
123000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
54000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
74000000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
105000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
14000000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
15000000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2957000000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2742000000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2099000000 | USD |
CY2019 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
31000000 | USD |
CY2018 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
31000000 | USD |
CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
37000000 | USD |
CY2019 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2018 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
CY2017 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
15000000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2926000000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2711000000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2047000000 | USD |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
18000000 | USD |
CY2018 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
22000000 | USD |
CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
16000000 | USD |
CY2019 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2908000000 | USD |
CY2018 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2689000000 | USD |
CY2017 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
2031000000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
320000000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
344000000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
374000000 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000000 | shares |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
320000000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
345000000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
374000000 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.09 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.81 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.43 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.08 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.79 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.42 | |
CY2019Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
160000000 | USD |
CY2019Q4 | dfs |
Settlement Withholdings And Escrow Deposits
SettlementWithholdingsAndEscrowDeposits
|
8000000 | USD |
CY2018Q4 | dfs |
Settlement Withholdings And Escrow Deposits
SettlementWithholdingsAndEscrowDeposits
|
10000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
13000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2000000 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2019Q4 | dfs |
Derivative Collateral Rightto Reclaim Cashand Securities
DerivativeCollateralRighttoReclaimCashandSecurities
|
7000000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
8000000 | USD |
CY2018Q4 | dfs |
Derivative Collateral Rightto Reclaim Cashand Securities
DerivativeCollateralRighttoReclaimCashandSecurities
|
2000000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
1996000000 | USD |
CY2018 | dfs |
Loanfeeincome
Loanfeeincome
|
402000000 | USD |
CY2018 | dfs |
Noninterest Incomenot Subjectto Asc606
NoninterestIncomenotSubjecttoASC606
|
402000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
0 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
5000000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
CY2019Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
20000000 | USD |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2019 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
11993000000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
2530000000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9463000000 | USD |
CY2019 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3231000000 | USD |
CY2019 | us-gaap |
Noninterest Income
NoninterestIncome
|
1996000000 | USD |
CY2019 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4393000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3835000000 | USD |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10893000000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2139000000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8754000000 | USD |
CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
3035000000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
1955000000 | USD |
CY2018 | us-gaap |
Noninterest Expense
NoninterestExpense
|
4077000000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3597000000 | USD |
CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
9648000000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
1648000000 | USD |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8000000000 | USD |
CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2579000000 | USD |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
1897000000 | USD |
CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
3781000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3537000000 | USD |
CY2019 | dfs |
Loanfeeincome
Loanfeeincome
|
449000000 | USD |
CY2019 | dfs |
Other Noninterest Incomenot Subjectto Asc606
OtherNoninterestIncomenotSubjecttoASC606
|
-3000000 | USD |
CY2019 | dfs |
Noninterest Incomenot Subjectto Asc606
NoninterestIncomenotSubjecttoASC606
|
446000000 | USD |
CY2018 | us-gaap |
Noninterest Income
NoninterestIncome
|
1955000000 | USD |
CY2017 | dfs |
Loanfeeincome
Loanfeeincome
|
363000000 | USD |
CY2017 | dfs |
Other Noninterest Incomenot Subjectto Asc606
OtherNoninterestIncomenotSubjecttoASC606
|
3000000 | USD |
CY2017 | dfs |
Noninterest Incomenot Subjectto Asc606
NoninterestIncomenotSubjecttoASC606
|
366000000 | USD |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
1897000000 | USD |
CY2019 | dfs |
Customer Rewardsand Issuer Interchange
CustomerRewardsandIssuerInterchange
|
1900000000 | USD |
CY2018 | dfs |
Customer Rewardsand Issuer Interchange
CustomerRewardsandIssuerInterchange
|
1800000000 | USD |
CY2017 | dfs |
Customer Rewardsand Issuer Interchange
CustomerRewardsandIssuerInterchange
|
1600000000 | USD |
CY2019 | us-gaap |
Interest Expense Domestic Deposit Liabilities Withdrawal Penalties
InterestExpenseDomesticDepositLiabilitiesWithdrawalPenalties
|
3000000 | USD |
CY2018 | us-gaap |
Interest Expense Domestic Deposit Liabilities Withdrawal Penalties
InterestExpenseDomesticDepositLiabilitiesWithdrawalPenalties
|
3000000 | USD |
CY2017 | us-gaap |
Interest Expense Domestic Deposit Liabilities Withdrawal Penalties
InterestExpenseDomesticDepositLiabilitiesWithdrawalPenalties
|
2000000 | USD |
CY2019Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3039000000 | USD |
CY2019Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3040000000 | USD |
CY2019Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2977000000 | USD |
CY2019Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2937000000 | USD |
CY2018Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2907000000 | USD |
CY2018Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2781000000 | USD |
CY2018Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2636000000 | USD |
CY2018Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2569000000 | USD |
CY2019Q4 | us-gaap |
Interest Expense
InterestExpense
|
615000000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
638000000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
645000000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
632000000 | USD |
CY2018Q4 | us-gaap |
Interest Expense
InterestExpense
|
605000000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
558000000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
507000000 | USD |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
469000000 | USD |
CY2019Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2424000000 | USD |
CY2019Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2402000000 | USD |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2332000000 | USD |
CY2019Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2305000000 | USD |
CY2018Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2302000000 | USD |
CY2018Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2223000000 | USD |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2129000000 | USD |
CY2018Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2100000000 | USD |
CY2019Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
836000000 | USD |
CY2019Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
799000000 | USD |
CY2019Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
787000000 | USD |
CY2019Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
809000000 | USD |
CY2018Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
800000000 | USD |
CY2018Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
742000000 | USD |
CY2018Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
742000000 | USD |
CY2018Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
751000000 | USD |
CY2019Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
520000000 | USD |
CY2019Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
498000000 | USD |
CY2019Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
520000000 | USD |
CY2019Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
458000000 | USD |
CY2018Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
505000000 | USD |
CY2018Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
501000000 | USD |
CY2018Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
474000000 | USD |
CY2018Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
475000000 | USD |
CY2019Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1184000000 | USD |
CY2019Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1107000000 | USD |
CY2019Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1078000000 | USD |
CY2019Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1024000000 | USD |
CY2018Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1110000000 | USD |
CY2018Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1015000000 | USD |
CY2018Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
984000000 | USD |
CY2018Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
968000000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
924000000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
994000000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
987000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
930000000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
897000000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
967000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
877000000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
856000000 | USD |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
216000000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
224000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
234000000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
204000000 | USD |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
210000000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
247000000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
208000000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
190000000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
708000000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
770000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
753000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
726000000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
687000000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
720000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
669000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
666000000 | USD |
CY2019Q4 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
704000000 | USD |
CY2019Q3 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
749000000 | USD |
CY2019Q2 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
747000000 | USD |
CY2019Q1 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
705000000 | USD |
CY2018Q4 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
681000000 | USD |
CY2018Q3 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
699000000 | USD |
CY2018Q2 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
663000000 | USD |
CY2018Q1 | dfs |
Net Income Loss Allocated To Common Stockholders
NetIncomeLossAllocatedToCommonStockholders
|
646000000 | USD |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.25 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.36 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.32 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.15 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.05 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.91 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.82 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.25 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.36 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.32 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.15 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.82 |