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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