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SECURITIZATIONS (Tables)

6 Months Ended

Jun. 30, 2026

Securitizations [Abstract]

Schedule of Securitized Credit Card Loans and Related Delinquencies and Net Principal Losses

The following tables provide the total securitized credit card loans, and related delinquencies and net principal losses of securitized credit card loans, for the periods presented:

			June 30, 2026						December 31, 2025
(Millions)
Total credit card loans – available to settle obligations of consolidated VIEs			$	10,034					$	10,708
Of which: principal amount of credit card loans 90 days or more past due			$	211					$	257

			Three Months Ended June 30,												Six Months Ended June 30,
			2026						2025						2026						2025
(Millions)
Net principal losses of securitized credit card loans			$	161					$	203					$	335					$	417

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- Definition

Tabular disclosure of securitized credit card receivables, delinquencies and net charge-offs.

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