v3.26.3
CREDIT CARD AND OTHER LOANS - Schedule of Delinquency Trends of Credit Card and Other Loans Portfolio (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans $ 18,401 $ 18,393
Unbilled to cardholders 404 378
Total    
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans 1,284 1,317
30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans 366 359
60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans 276 282
90 or more Days Past Due    
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans 642 676
Total Current    
Financing Receivable, Past Due [Line Items]    
Total credit card and other loans $ 17,117 $ 17,076