XML 55 R43.htm IDEA: XBRL DOCUMENT v3.26.1
CREDIT CARD AND OTHER LOANS - Schedule of Performance of Credit Card Loans that Modified Within 12 months (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 325 $ 325
Total    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 61 72
30 to 59 Days Past Due    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 21 24
60 to 89 Days Past Due    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 17 22
90 or more Days Past Due    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total 23 26
Total Current    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Total $ 264 $ 253