v3.26.1
Card Balances and Other Loans - Aging by Origination Year (Details) - Other Loans - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period past due 30 days  
2026/2025 $ 3,394 $ 5,545
2025/2024 3,670 2,188
2024/2023 1,348 500
2023/2022 230 46
2022/2021 26 6
Prior 55 56
Revolving Loans 2,704 2,587
Total 11,428 10,928
2026/2025, gross write-offs 1 15
2025/2024, gross write-offs 39 77
2024/2023, gross write-offs 36 47
2023/2022, gross write-offs 12 13
2022/2021, gross write-offs 1 1
Prior, gross write-offs 0 0
Revolving Loans, gross write-offs 51 88
Total gross write-offs 141 242
Financing receivable, revolving, converted to term loan 5  
Loans over 90 days past due and accruing interest $ 7 7
Loans and receivables threshold period for write off 120 days  
Non-accruals $ 18 16
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 3,391 5,532
2025/2024 3,652 2,172
2024/2023 1,335 494
2023/2022 226 45
2022/2021 26 6
Prior 54 54
Revolving Loans 2,684 2,564
Total 11,369 10,867
30 to 59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 1 6
2025/2024 7 7
2024/2023 4 2
2023/2022 1 0
2022/2021 0 0
Prior 1 1
Revolving Loans 7 8
Total 21 25
60 to 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 1 4
2025/2024 6 5
2024/2023 4 2
2023/2022 1 0
2022/2021 0 0
Prior 0 0
Revolving Loans 7 8
Total 20 19
90+ Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 0 3
2025/2024 5 5
2024/2023 4 2
2023/2022 1 0
2022/2021 0 0
Prior 1 1
Revolving Loans 6 6
Total $ 18 $ 17