OTHER ASSETS AND OTHER LIABILITIES AND DEFERRED REVENUE - Schedule of Other Assets and Other Liabilities (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets and Other Liabilities and Deferred Income [Abstract] | ||
| Prepaid reinsurance premiums and other reinsurance recoverables | $ 1,070 | $ 992 |
| Deferred tax assets | 1,035 | 512 |
| Accrued interest and other non-finance receivables | 779 | 648 |
| Collateral held for resale, at net realizable value | 540 | 477 |
| Property and equipment, net of accumulated depreciation | 354 | 338 |
| Investment in non-consolidated affiliates | 208 | 180 |
| Restricted cash | 104 | 107 |
| Operating lease assets | 31 | 38 |
| Other | 317 | 297 |
| Total other assets | 4,438 | 3,589 |
| Accumulated depreciation | $ 466 | $ 446 |
| X | ||||||||||
- Definition For an unclassified balance sheet, the amount of fees and other revenue earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms. No definition available.
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- Definition The net realizable value as of the balance sheet date of reclaimed vehicles or property, vehicles returned from leases that are awaiting sale, and other inventory. No definition available.
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- References No definition available.
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- Definition The unexpired portion of premiums ceded on policies in force, and other reinsurance recoverables, as of the balance sheet date. No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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