LOANS AND INTEREST RECEIVABLE - Schedule of Allowance for Loans and Interest Receivable (Details) - Consumer Loans Receivable - USD ($) $ in Millions	6 Months Ended	12 Months Ended
Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Allowance for loans and interest receivable
Beginning balance	$ 348	$ 380	$ 380
Provisions	123	116
Charge-offs	(152)	(178)	(324)
Recoveries	33	25
Other	25	(11)
Ending balance	377	332	348
Consumer Loans Receivable
Allowance for loans and interest receivable
Beginning balance	341	357	357
Provisions	117	106
Charge-offs	(143)	(165)
Recoveries	33	25
Other	25	(11)
Ending balance	373	312	341
Interest Receivable
Allowance for loans and interest receivable
Beginning balance	7	23	23
Provisions	6	10
Charge-offs	(9)	(13)
Recoveries	0	0
Other	0	0
Ending balance	$ 4	$ 20	$ 7

Financing Receivable, Allowance for Credit Losses, Other Increase (Decrease)

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of increase in allowance for credit loss on financing receivable from recovery.

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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.

+ References

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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