Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | $ 186 | $ 212 | $ 373 | $ 425 |
Purchased credit card and affinity relationships | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | 74 | 89 | 148 | 178 |
Core deposit and other intangibles | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | 29 | 36 | 59 | 73 |
Customer relationships | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | $ 83 | $ 87 | $ 166 | $ 174 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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