CREDIT CARD AND OTHER LOANS - Schedule of Information Relating To Credit Card Loans To Borrowers (Details) - Credit Card Loans - Contractual Interest Rate Reduction - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
| Account balance | $ 90 | $ 100 | $ 251 | $ 258 |
| % of Total credit card loans | 0.50% | 0.60% | 1.40% | 1.50% |
| Weighted average interest rate reduction (% points) | 23.90% | 23.20% | 23.90% | 23.10% |
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- Definition Percentage of financing receivable modified during period for debtor experiencing financial difficulty to total financing receivables. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable modified during period for debtor experiencing financial difficulty. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of decrease in weighted-average contractual interest rate of financing receivable modified for debtor experiencing financial difficulty. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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