v3.26.3
SECURITIZATIONS - Schedule of Securitized Credit Card Loans and Related Delinquencies and Net Principal Losses (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
Offsetting Assets [Line Items]          
Of which: principal amount of credit card loans 90 days or more past due $ 152   $ 152   $ 257
Net principal losses of securitized credit card loans 139 $ 192 474 $ 609  
Variable Interest Entity, Primary Beneficiary          
Offsetting Assets [Line Items]          
Total credit card loans – available to settle obligations of consolidated VIEs $ 11,489   $ 11,489   $ 10,708