v3.26.1
Card Balances and Other Loans - Performance (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Current    
Financing Receivable, Modifications [Line Items]    
Account balances $ 3,105 $ 2,839
30-89 Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 201 205
90+ Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 82 82
Card Balances | Current | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 1,971 1,810
Card Balances | Current | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 1,023 939
Card Balances | Current | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 17 12
Card Balances | 30-89 Days Past Due | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 111 113
Card Balances | 30-89 Days Past Due | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 83 84
Card Balances | 30-89 Days Past Due | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 3 3
Card Balances | 90+ Days Past Due | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 47 45
Card Balances | 90+ Days Past Due | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 32 32
Card Balances | 90+ Days Past Due | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 1 3
Other Loans | Current    
Financing Receivable, Modifications [Line Items]    
Account balances 95 78
Other Loans | 30-89 Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 5 5
Other Loans | 90+ Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances $ 2 $ 2