v3.26.1
LOANS AND INTEREST RECEIVABLE - Schedule of Delinquency Status of Consumer Loans and Interest Receivable by Year of Origination (Details) - Consumer Receivables - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Installment Loans Amortized Cost Basis      
Revolving Loans Amortized Cost Basis $ 2,781   $ 2,854
Originated in year one 1,093   2,130
Originated in year two 1,171   375
Originated in year three 291   120
Originated in year four 78   0
Originated in year five 0   0
Total $ 5,414   $ 5,479
Percent 100.00%   100.00%
Gross charge-offs by origination year [Abstract]      
Gross charge-offs, Revolving Loans Amortized Cost Basis $ 35   $ 136
Year one 0   36
Year two 33   107
Year three 3   20
Year four 0   1
Year five 0   0
Total Gross charge-offs 71 $ 76 300
Current      
Installment Loans Amortized Cost Basis      
Revolving Loans Amortized Cost Basis 2,692   2,767
Originated in year one 1,078   2,043
Originated in year two 1,091   360
Originated in year three 280   114
Originated in year four 74   0
Originated in year five 0   0
Total $ 5,215   $ 5,284
Percent 96.30%   96.40%
30 - 59 Days      
Installment Loans Amortized Cost Basis      
Revolving Loans Amortized Cost Basis $ 28   $ 29
Originated in year one 15   34
Originated in year two 19   5
Originated in year three 4   2
Originated in year four 1   0
Originated in year five 0   0
Total $ 67   $ 70
Percent 1.20%   1.30%
60 - 89 Days      
Installment Loans Amortized Cost Basis      
Revolving Loans Amortized Cost Basis $ 21   $ 19
Originated in year one 0   22
Originated in year two 21   4
Originated in year three 3   2
Originated in year four 1   0
Originated in year five 0   0
Total $ 46   $ 47
Percent 0.90%   0.90%
90 - 179 Days      
Installment Loans Amortized Cost Basis      
Revolving Loans Amortized Cost Basis $ 40   $ 39
Originated in year one 0   31
Originated in year two 40   6
Originated in year three 4   2
Originated in year four 2   0
Originated in year five 0   0
Total $ 86   $ 78
Percent 1.60%   1.40%