v3.26.3
Variable Interest Entities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Variable Interest Entity [Line Items]          
Interest and fees on loans [1] $ 5,591 $ 5,510 $ 16,384 $ 16,150  
Provision for credit losses 1,266 1,146 3,802 3,783  
Investments in affordable housing properties 938   938   $ 943
Amortization of affordable housing properties investments 39 35 118 108  
Tax credits and other benefits of affordable housing properties investments (47) (45) (144) (133)  
Other investments in non-consolidated VIEs 328   328   $ 301
Investments Funding Commitment          
Variable Interest Entity [Line Items]          
Other commitments 200   200    
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Interest and fees on loans 1,146 1,115 3,415 3,232  
Provision for credit losses 221 140 682 602  
Interest on borrowings of consolidated securitization entities 106 $ 105 323 $ 313  
Committed funding amount $ 470   $ 470    
[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.