Reserves for Credit Losses - Changes in Other Loan Reserve (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Provisions for credit losses | $ 1,084 | $ 1,405 | $ 2,336 | $ 2,555 | |
| Other Loans | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Beginning reserves | 314 | 244 | 323 | 194 | $ 194 |
| Provisions for credit losses | 62 | 78 | 111 | 183 | |
| Net write-offs | (141) | (242) | |||
| Other | 0 | 1 | 0 | 1 | |
| Ending reserves | 312 | 272 | 312 | 272 | $ 323 |
| Other Loans | Principal | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Net write-offs | (61) | (48) | (115) | (101) | |
| Recoveries | 11 | 8 | 20 | 15 | |
| Other Loans | Interest and fees | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Net write-offs | $ (3) | $ (3) | $ (6) | $ (5) | |
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- Definition Financing Receivable Allowance For Credit Losses Adjustments Other No definition available.
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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