v3.26.1
GOODWILL AND INTANGIBLE ASSETS - Changes in Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Finite and Indefinite-lived Intangible Assets    
Beginning balance $ 3,525  
Acquisitions/renewals/ divestitures 82  
Amortization (69)  
Impairments 0  
FX translation and other 1  
Ending balance 3,539  
Mortgage servicing rights (MSRs) 766 $ 759
Total intangible assets 4,305 $ 4,284
Indefinite-lived intangible assets    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 227  
Acquisitions/renewals/ divestitures 0  
Amortization 0  
Impairments 0  
FX translation and other 1  
Ending balance 228  
Purchased credit card relationships    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 676  
Acquisitions/renewals/ divestitures 0  
Amortization (30)  
Impairments 0  
FX translation and other 0  
Ending balance 646  
Credit card contract related intangibles    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 2,592  
Acquisitions/renewals/ divestitures 82  
Amortization (34)  
Impairments 0  
FX translation and other 0  
Ending balance 2,640  
Other customer relationships    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 30  
Acquisitions/renewals/ divestitures 0  
Amortization (5)  
Impairments 0  
FX translation and other 0  
Ending balance 25  
Present value of future profits    
Finite and Indefinite-lived Intangible Assets    
Beginning balance 0  
Acquisitions/renewals/ divestitures 0  
Amortization 0  
Impairments 0  
FX translation and other 0  
Ending balance $ 0