XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
LOANS RECEIVABLE, NET - Schedule of Loans Receivable, Net (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable $ 4,448 $ 3,778    
Allowance for doubtful accounts (1,243) (1,084) $ (1,141) $ (1,104)
Loans receivable, net 3,205 2,694    
On-line merchant        
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable 445 429    
Allowance for doubtful accounts (123) (119) (124) (120)
Loans receivable, net 322 310    
Consumer        
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable 2,014 1,808    
Allowance for doubtful accounts (660) (592) (639) (614)
Loans receivable, net 1,354 1,216    
In-store merchant        
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable 450 332    
Allowance for doubtful accounts (166) (137) $ (141) $ (145)
Loans receivable, net 284 195    
Credit cards        
Loans and Leases Receivable Disclosure [Line Items]        
Loans receivable 1,539 1,209    
Allowance for doubtful accounts (294) (236)    
Loans receivable, net $ 1,245 $ 973