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 |
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- Definition For an unclassified balance sheet, the amount of fees and other revenue earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. No definition available.
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- Definition The net realizable value as of the balance sheet date of reclaimed vehicles or property, vehicles returned from leases that are awaiting sale, and other inventory. No definition available.
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- Definition The unexpired portion of premiums ceded on policies in force, and other reinsurance recoverables, as of the balance sheet date. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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