v3.25.4
ALLOWANCE FOR CREDIT LOSSES - Credit Card Receivable Aging Analysis (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Financing Receivable, Past Due [Line Items]    
On-balance sheet $ 17,994 $ 8,239
Credit Card Receivable    
Financing Receivable, Past Due [Line Items]    
On-balance sheet 840 189
Off-balance sheet 200 202
Total credit card loans $ 1,040 $ 391
% of Total loans 100.00% 100.00%
Credit Card Receivable | Current    
Financing Receivable, Past Due [Line Items]    
On-balance sheet $ 814 $ 186
Off-balance sheet 177 177
Total credit card loans $ 991 $ 363
% of Total loans 95.00% 93.00%
Credit Card Receivable | Total Past due receivables    
Financing Receivable, Past Due [Line Items]    
On-balance sheet $ 26 $ 3
Off-balance sheet 23 25
Total credit card loans $ 49 $ 28
% of Total loans 5.00% 7.00%
Credit Card Receivable | Less than 90 days    
Financing Receivable, Past Due [Line Items]    
On-balance sheet $ 18 $ 2
Off-balance sheet 15 15
Total credit card loans $ 33 $ 17
% of Total loans 3.00% 4.00%
Credit Card Receivable | ≥ 90 days    
Financing Receivable, Past Due [Line Items]    
On-balance sheet $ 8 $ 1
Off-balance sheet 8 10
Total credit card loans $ 16 $ 11
% of Total loans 2.00% 3.00%