v3.26.3
Loan Receivables and Allowance for Credit Losses - Interest Income by Product (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest and fees on loans [1] $ 5,591 $ 5,510 $ 16,384 $ 16,150
Contract with customer, liability 1,800   1,800  
Credit cards        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest and fees on loans [2] 5,305 5,255 15,549 15,386
Financing receivable, accrued interest, charge-off 561 541 1,800 1,800
Consumer installment loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest and fees on loans 178 208 553 626
Commercial credit products        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest and fees on loans 107 46 279 134
Other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Interest and fees on loans $ 1 $ 1 $ 3 $ 4
[1] Deferred merchant discounts to be recognized in interest income at September 30, 2026 and December 31, 2025, were $1.8 billion for both periods, which are included in Accrued expenses and other liabilities in our Condensed Consolidated Statements of Financial Position.
[2] Interest income on credit cards that was reversed related to accrued interest receivables written off was $561 million and $541 million for the three months ended September 30, 2026 and 2025, respectively, and $1.8 billion for both the nine months ended September 30, 2026 and 2025.