DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations - Footnote (Details) - Discontinued operations - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Cash, cash equivalents and restricted cash	$ 735	$ 1,126
Valuation allowance on finance receivables classified as held for sale	976	1,389
All other liabilities	1,051	1,347
Bank BPH
Disposal Group, Including Discontinued Operations [Line Items]
Cash, cash equivalents and restricted cash	732	1,123
Investment securities	344	385
Bank BPH \| Bank BPH litigation
Disposal Group, Including Discontinued Operations [Line Items]
All other liabilities	682	945
Estimated borrower litigation losses	$ 1,658	$ 2,334

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.

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+ Details