v3.25.4
OTHER ASSETS AND OTHER LIABILITIES AND DEFERRED REVENUE - Schedule of Other Assets and Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Prepaid reinsurance premiums and other reinsurance recoverables $ 992 $ 876
Accrued interest and other non-finance receivables 648 666
Deferred tax assets 512 178
Collateral held for resale, at net realizable value 477 392
Property and equipment, net of accumulated depreciation 338 283
Investment in non-consolidated affiliates 180 182
Restricted cash $ 107 $ 88
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets
Operating lease assets $ 38 $ 40
Other 297 350
Total other assets 3,589 3,055
Accumulated depreciation $ 446 $ 448