v3.26.3
Loan Receivables and Allowance for Credit Losses - Loan Receivables (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables [1],[2],[3] $ 103,346 $ 103,808
Deferred costs and purchase discounts, net of deferred (income) 25 (53)
Federal Reserve Discount Window    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables 18,400 18,300
Credit cards    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables 95,526 96,346
Consumer installment loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables 5,109 5,548
Commercial credit products    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables 2,644 1,833
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables 67 81
Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loan receivables $ 21,898 $ 22,400
[1] At September 30, 2026 and December 31, 2025, loan receivables included deferred costs, net of purchase discounts and deferred income, of $25 million and $(53) million, respectively.
[2] Total loan receivables include $21.9 billion and $22.4 billion of restricted loans of consolidated securitization entities at September 30, 2026 and December 31, 2025, respectively. See Note 5. Variable Interest Entities for further information.
[3] At September 30, 2026 and December 31, 2025, $18.4 billion and $18.3 billion, respectively, of loan receivables were pledged by the Bank as collateral to the Federal Reserve to secure Federal Reserve discount window advances.