XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Loans - Credit Card Delinquency Status (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total $ 443,159 $ 327,775
Term loan by year, year 1 97  
Term loan by year, year 2 576  
Term loan by year, year 3 529  
Term loan by year, year 4 516  
Term loan by year, year 5 294  
Prior 198  
Total Term Loans 2,210  
Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Total 271,037 162,508
Term loan by year, year 1 6  
Term loan by year, year 2 58  
Term loan by year, year 3 66  
Term loan by year, year 4 33  
Term loan by year, year 5 10  
Prior 4  
Total Term Loans 177  
Personal loans—Delinquency status:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 0  
Revolving Loans Converted to Term 0  
Total 9,646  
Term loan by year, year 1 3,229  
Term loan by year, year 2 3,217  
Term loan by year, year 3 1,992  
Term loan by year, year 4 836  
Term loan by year, year 5 274  
Prior 98  
Total Term Loans 9,646  
Domestic credit card: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 252,149 155,088
Revolving Loans Converted to Term 1,802 530
Total 253,951 155,618
International card businesses: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 7,385 6,839
Revolving Loans Converted to Term 55 51
Total 7,440 6,890
Current | Personal loans—Delinquency status:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 0  
Revolving Loans Converted to Term 0  
Total 9,469  
Term loan by year, year 1 3,216  
Term loan by year, year 2 3,161  
Term loan by year, year 3 1,930  
Term loan by year, year 4 805  
Term loan by year, year 5 264  
Prior 93  
Total Term Loans 9,469  
Current | Domestic credit card: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 242,530 148,112
Revolving Loans Converted to Term 1,533 453
Total 244,063 148,565
Current | International card businesses: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 7,047 6,533
Revolving Loans Converted to Term 41 37
Total 7,088 6,570
30-59 days | Personal loans—Delinquency status:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 0  
Revolving Loans Converted to Term 0  
Total 72  
Term loan by year, year 1 6  
Term loan by year, year 2 22  
Term loan by year, year 3 25  
Term loan by year, year 4 13  
Term loan by year, year 5 4  
Prior 2  
Total Term Loans 72  
30-59 days | Domestic credit card: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 2,929 1,944
Revolving Loans Converted to Term 86 29
Total 3,015 1,973
30-59 days | International card businesses: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 115 102
Revolving Loans Converted to Term 5 5
Total 120 107
60-89 days | Personal loans—Delinquency status:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 0  
Revolving Loans Converted to Term 0  
Total 55  
Term loan by year, year 1 4  
Term loan by year, year 2 18  
Term loan by year, year 3 20  
Term loan by year, year 4 9  
Term loan by year, year 5 3  
Prior 1  
Total Term Loans 55  
60-89 days | Domestic credit card: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 2,133 1,483
Revolving Loans Converted to Term 65 20
Total 2,198 1,503
60-89 days | International card businesses: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 77 69
Revolving Loans Converted to Term 4 3
Total 81 72
Greater than 90 days | Personal loans—Delinquency status:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 0  
Revolving Loans Converted to Term 0  
Total 50  
Term loan by year, year 1 3  
Term loan by year, year 2 16  
Term loan by year, year 3 17  
Term loan by year, year 4 9  
Term loan by year, year 5 3  
Prior 2  
Total Term Loans 50  
Greater than 90 days | Domestic credit card: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 4,557 3,549
Revolving Loans Converted to Term 118 28
Total 4,675 3,577
Greater than 90 days | International card businesses: | Credit Card:    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Revolving Loans 146 135
Revolving Loans Converted to Term 5 6
Total $ 151 $ 141