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v3.25.2

CUSTOMER LOANS - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Commercial |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Loans held for investment, net of allowance for loan losses |  |  |  |  | $ 365.1
Loans held for investment, net of allowance |  |  |  |  | 23.1
Loan Portfolio Segment, Held For Investment |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Threshold period past due (in days) | 60 days |  | 60 days |  |
Loan Portfolio Segment, Held For Investment | Unlikely to be Collected Financing Receivable |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Threshold period past due (in days) | 120 days |  | 120 days |  |
Loan Portfolio Segment, Held For Investment | Pass |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Consumer receivables | $ 1,100.0 |  | $ 1,100.0 |  | $ 385.2
Loan Portfolio Segment, Held For Investment | Nonperforming Financial Instruments |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Threshold period past due (in days) | 90 days |  | 90 days |  |
Loan Portfolio Segment, Held For Sale |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Proceeds from sale of finance receivables | $ 1,100.0 | $ 1,200.0 | $ 2,200.0 | $ 2,100.0 |
Gain on sale of financing receivable | $ 62.3 | $ 64.8 | $ 127.7 | $ 119.9 |
Loan Portfolio Segment, Held For Sale | Unlikely to be Collected Financing Receivable | Cash App Borrow Loans |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Threshold period past due (in days) | 90 days |  | 90 days |  |
Loan Portfolio Segment, Held For Sale | Unlikely to be Collected Financing Receivable | Square Loans |  |  |  |  |
Financing Receivable, Past Due [Line Items] |  |  |  |  |
Threshold period past due (in days) | 120 days |  | 120 days |  |

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