COMMITMENTS, CONTINGENCIES, AND GUARANTEES - Legal and Regulatory Proceedings (Narrative) (Details) - USD ($) $ in Millions |
9 Months Ended | |||
|---|---|---|---|---|
May 09, 2023 |
Nov. 02, 2022 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||
| Accrued legal and regulatory liabilities | $ 18 | $ 16 | ||
| Estimate of possible loss (up to) | 28 | $ 38 | ||
| Enterprise Financial Group | SC | ||||
| Loss Contingencies [Line Items] | ||||
| Loss contingency, damages sought, value | $ 11 | |||
| Litigation settlement, amount awarded to other party | $ 11 | $ 5 | ||
| Litigation settlement, amount awarded from other party | $ 4 | $ 4 |
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- Definition Accrued Legal And Regulatory Liability No definition available.
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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