LOANS AND INTEREST RECEIVABLE - Schedule of Allowance for Loans and Interest Receivable (Details) - Consumer Loans Receivable - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Allowance for loans and interest receivable | |||
| Beginning balance | $ 369 | $ 348 | $ 348 |
| Provisions | 101 | 123 | |
| Charge-offs | (156) | (152) | (300) |
| Recoveries | 41 | 33 | |
| Other | (7) | 25 | |
| Ending balance | 348 | 377 | 369 |
| Consumer Loans Receivable | |||
| Allowance for loans and interest receivable | |||
| Beginning balance | 366 | 341 | 341 |
| Provisions | 93 | 117 | |
| Charge-offs | (148) | (143) | |
| Recoveries | 41 | 33 | |
| Other | (7) | 25 | |
| Ending balance | 345 | 373 | 366 |
| Interest Receivable | |||
| Allowance for loans and interest receivable | |||
| Beginning balance | 3 | 7 | 7 |
| Provisions | 8 | 6 | |
| Charge-offs | (8) | (9) | |
| Recoveries | 0 | 0 | |
| Other | 0 | 0 | |
| Ending balance | $ 3 | $ 4 | $ 3 |
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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