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SECURITIZATIONS AND VARIABLE INTEREST ENTITIES - Loan Delinquencies and Liquidation Losses (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Residential
Variable Interest Entity
Securitized assets	$ 29,900.0		$ 29,900.0		$ 31,000.0
Liquidation losses	(1.2)	$ (700.0)	0.1	$ 0.5
Commercial and other
Variable Interest Entity
Securitized assets	31,500.0		31,500.0		31,100.0
Liquidation losses	0.0	0.0	0.0	0.0
Mortgage securitizations - Non-agency-sponsored
Variable Interest Entity
Securitized assets	61,400.0		61,400.0		62,100.0
Liquidation losses	(1.2)	$ (700.0)	0.1	$ 0.5
Personal loan
Variable Interest Entity
Securitized assets	100.0		100.0
90+ days past due | Residential
Variable Interest Entity
Securitized assets	300.0		300.0		300.0
90+ days past due | Commercial and other
Variable Interest Entity
Securitized assets	0.0		0.0		0.0
90+ days past due | Mortgage securitizations - Non-agency-sponsored
Variable Interest Entity
Securitized assets	$ 300.0		$ 300.0		$ 300.0

X

- Definition

Net Credit Losses on Loans Managed or Securitized or Asset-Backed Financing Arrangement

+ References

No definition available.

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- Definition

This is the principal amount of loans (across all types of loans) that are overdue in payment by a set number of days.

+ References

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