Component: (Network and Table) | |
---|---|
Network | 041600 - Disclosure - Restructuring Charges (Details) (http://americanexpress.com/role/DisclosureRestructuringChargesDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000004962 (http://www.sec.gov/CIK) |
Restructuring Reserve Disclosures [Line Items] | Period [Axis] | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-01-01 - 2013-12-31 | 2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | ||||||||||||
Restructuring Cost and Reserve [Axis] | Restructuring Cost and Reserve [Axis] | Restructuring Cost and Reserve [Axis] | ||||||||||||
Employee Severance [Member] | Other Terminations [Member] | Type of Restructuring [Domain] | Employee Severance [Member] | Other Terminations [Member] | Type of Restructuring [Domain] | Employee Severance [Member] | Other Terminations [Member] | Type of Restructuring [Domain] | ||||||
Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | Segments [Axis] | ||||||
Segment, Business [Domain] | Segment, Business [Domain] | U S Card Services [Member] | International Card Services [Member] | Global Commercial Services [Member] | Global Network And Merchant Services [Member] | Corporate and Other [Member] | Segment, Business [Domain] | Segment, Business [Domain] | Segment, Business [Domain] | Segment, Business [Domain] | Segment, Business [Domain] | Segment, Business [Domain] | Segment, Business [Domain] | |
Restructuring Charges | ||||||||||||||
Beginning Balance | ||||||||||||||
Restructuring charges, net of revisions | ( | ( | ( | ( | ( | |||||||||
Payments | ( | ( | ( | ( | ( | ( | ( | ( | ( | |||||
Other non-cash | ( | ( | ( | ( | ( | ( | ||||||||
Ending Balance | 412,000,000 | 58,000,000 | 470,000,000 | 170,000,000 | 30,000,000 | 200,000,000 |