v3.26.1
Card Balances and Other Loans - Modifications (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Modifications [Line Items]        
Maximum payment term extension     60 months  
Unused credit available $ 40 $ 38 $ 40 $ 38
Account Balances 1,005 946 1,998 1,837
Card Balances | Interest Rate Reduction | Consumer        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 545 $ 520 $ 1,088 $ 1,005
% of Total Class of Financing Receivables 0.50% 0.50% 0.90% 0.90%
Weighted Average Interest Rate Reduction (% points) 18.10% 18.30% 18.10% 18.30%
Card Balances | Interest Rate Reduction | Small Business        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 229 $ 205 $ 472 $ 409
% of Total Class of Financing Receivables 0.60% 0.60% 1.30% 1.20%
Weighted Average Interest Rate Reduction (% points) 18.10% 17.70% 18.10% 17.70%
Card Balances | Interest Rate Reduction | Corporate        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 0 $ 0 $ 0 $ 0
% of Total Class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Weighted Average Interest Rate Reduction (% points) 0.00% 0.00% 0.00% 0.00%
Card Balances | Term Extension | Consumer        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 80 $ 69 $ 135 $ 130
% of Total Class of Financing Receivables 0.30% 0.30% 0.50% 0.50%
Weighted Average Payment Term Extensions (# of months) 30 months 31 months 31 months 31 months
Card Balances | Term Extension | Small Business        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 106 $ 114 $ 220 $ 225
% of Total Class of Financing Receivables 0.50% 0.60% 1.10% 1.20%
Weighted Average Payment Term Extensions (# of months) 30 months 30 months 31 months 30 months
Card Balances | Term Extension | Corporate        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 12 $ 12 $ 18 $ 16
% of Total Class of Financing Receivables 0.10% 0.10% 0.10% 0.10%
Weighted Average Payment Term Extensions (# of months) 10 months 10 months 10 months 10 months
Other Loans | Interest Rate Reduction and Term Extension        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 21 $ 17 $ 41 $ 32
% of Total Class of Financing Receivables 0.20% 0.20% 0.40% 0.30%
Weighted Average Interest Rate Reduction (% points) 3.80% 3.30% 3.80% 3.20%
Weighted Average Payment Term Extensions (# of months) 21 months 21 months 21 months 21 months
Other Loans | Term Extension        
Financing Receivable, Modifications [Line Items]        
Account Balances $ 12 $ 9 $ 23 $ 20
% of Total Class of Financing Receivables 0.10% 0.10% 0.20% 0.20%
Weighted Average Interest Rate Reduction (% points) 0.00% 0.00% 0.00% 0.00%
Weighted Average Payment Term Extensions (# of months) 18 months 17 months 18 months 17 months