Variable Interest Entities - Schedule of Carrying Amount of Consolidated VIEs (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Variable Interest Entity [Line Items] | ||||||
| Cash and cash equivalents | $ 936 | $ 914 | $ 658 | |||
| Net finance receivables | 26,273 | 24,833 | ||||
| Allowance for finance receivable losses | 3,069 | $ 2,923 | 2,865 | 2,815 | $ 2,754 | $ 2,705 |
| Restricted cash and restricted cash equivalents | 751 | 699 | $ 748 | |||
| Other assets | 1,349 | 1,252 | ||||
| Long-term debt | 24,074 | 22,694 | ||||
| Consolidated VIEs | ||||||
| Variable Interest Entity [Line Items] | ||||||
| Cash and cash equivalents | 6 | 5 | ||||
| Net finance receivables | 14,652 | 13,418 | ||||
| Allowance for finance receivable losses | 1,723 | 1,558 | ||||
| Restricted cash and restricted cash equivalents | 729 | 690 | ||||
| Other assets | 44 | 41 | ||||
| Long-term debt | 12,661 | 11,464 | ||||
| Other liabilities | $ 32 | $ 30 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in 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 cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Details
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