LOANS AND INTEREST RECEIVABLE - Schedule of Allowance for Loans and Interest Receivable (Details) - Consumer Loans Receivable - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Allowance for loans and interest receivable | |||
Beginning balance | $ 348 | $ 380 | $ 380 |
Provisions | 58 | 49 | |
Charge-offs | (76) | (99) | (324) |
Recoveries | 12 | 11 | |
Other | 10 | (7) | |
Ending balance | 352 | 334 | 348 |
Consumer Loans Receivable | |||
Allowance for loans and interest receivable | |||
Beginning balance | 341 | 357 | 357 |
Provisions | 55 | 44 | |
Charge-offs | (71) | (92) | |
Recoveries | 12 | 11 | |
Other | 10 | (7) | |
Ending balance | 347 | 313 | 341 |
Interest Receivable | |||
Allowance for loans and interest receivable | |||
Beginning balance | 7 | 23 | 23 |
Provisions | 3 | 5 | |
Charge-offs | (5) | (7) | |
Recoveries | 0 | 0 | |
Other | 0 | 0 | |
Ending balance | $ 5 | $ 21 | $ 7 |
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- Definition Financing Receivable, Allowance for Credit Losses, Other Increase (Decrease) No definition available.
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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