v3.26.1
LOANS RECEIVABLE, NET - Schedule of Loans Receivable, Net (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]        
Loans receivable $ 16,375 $ 12,508    
Allowance for doubtful accounts (4,379) (3,143) $ (2,463) $ (1,678)
Loans receivable, net 11,996 9,365    
Merchant        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Loans receivable 2,537 2,009    
Allowance for doubtful accounts (1,009) (747) (598) (417)
Loans receivable, net 1,528 1,262    
Consumer        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Loans receivable 5,772 4,559    
Allowance for doubtful accounts (1,905) (1,271) (948) (696)
Loans receivable, net 3,867 3,288    
Credit cards        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Loans receivable 7,676 5,656    
Allowance for doubtful accounts (1,440) (1,107) (903) (557)
Loans receivable, net 6,236 4,549    
Asset-backed        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Loans receivable 390 284    
Allowance for doubtful accounts (25) (18) $ (14) $ (8)
Loans receivable, net $ 365 $ 266