v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Changes in Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Finite and Indefinite-lived Intangible Assets    
Beginning balance $ 3,525  
Acquisitions/renewals/ divestitures 820  
Amortization (135)  
Impairments 0  
FX translation and other 6  
Ending balance 4,216  
Mortgage servicing rights (MSRs) 788 $ 759
Total intangible assets 5,004 $ 4,284
Indefinite-lived intangible assets    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 227  
Acquisitions/renewals/ divestitures 0  
Amortization 0  
Impairments 0  
FX translation and other 6  
Ending balance 233  
Purchased credit card relationships    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 676  
Acquisitions/renewals/ divestitures 738  
Amortization (66)  
Impairments 0  
FX translation and other 0  
Ending balance $ 1,348  
Amortization period 17 years  
Credit card contract related intangibles    
Finite and Indefinite-lived Intangible Assets    
Beginning balance $ 2,592  
Acquisitions/renewals/ divestitures 82  
Amortization (62)  
Impairments 0  
FX translation and other 0  
Ending balance 2,612  
Other customer relationships    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 30  
Acquisitions/renewals/ divestitures 0  
Amortization (7)  
Impairments 0  
FX translation and other 0  
Ending balance 23  
Present value of future profits    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 0  
Acquisitions/renewals/ divestitures 0  
Amortization 0  
Impairments 0  
FX translation and other 0  
Ending balance $ 0