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CREDIT CARD AND OTHER LOANS - Amortized Cost Basis Credit Card and Loan Receivables (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | $ 17,248 | $ 18,492
Unbilled to cardholders | 375 | 378
Total |  |
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | 1,292 | 1,387
31 to 60 Days Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | 358 | 369
61 to 90 Days Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | 278 | 288
91 or more Days Past Due |  |
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | 656 | 730
Total Current |  |
Financing Receivable, Past Due [Line Items] |  |
Total credit card and other loans | $ 15,956 | $ 17,105

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