LOANS AND INTEREST RECEIVABLE - Loans and Interest Receivable, Held For Sale (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Loans and interest receivable, held for sale | $ 1,914 | $ 1,726 | |
| Consumer Receivables | |||
| Financing Receivable, Allowance for Credit Loss [Line Items] | |||
| Loans and interest receivable, held for sale | 1,900 | $ 1,700 | |
| Derecognized loans with an unpaid balance | 15,900 | $ 11,600 | |
| Financing receivable, sale | $ 15,800 | $ 11,600 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before valuation allowance, of financing receivable classified as held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction, at the date of derecognition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before counterparty netting, of cash proceeds received in transfers of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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