v3.26.1
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
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Allowance for loans and interest receivable      
Beginning balance $ 369 $ 348 $ 348
Provisions 58 58  
Charge-offs (71) (76) (300)
Recoveries 26 12  
Other (6) 10  
Ending balance 376 352 369
Consumer Loans Receivable      
Allowance for loans and interest receivable      
Beginning balance 366 341 341
Provisions 55 55  
Charge-offs (68) (71)  
Recoveries 26 12  
Other (6) 10  
Ending balance 373 347 366
Interest Receivable      
Allowance for loans and interest receivable      
Beginning balance 3 7 7
Provisions 3 3  
Charge-offs (3) (5)  
Recoveries 0 0  
Other 0 0  
Ending balance $ 3 $ 5 $ 3