XML 91 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Loans Receivable and Allowance for Credit Losses - Allowance for Credit Losses Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
quarter
Dec. 31, 2025
USD ($)
Financing Receivable Allowance for Credit Losses    
Life time loss rate, period span | quarter 8  
Allowance for credit losses $ 883 $ 858
Increase in allowance for credit losses 25  
Commercial Lending    
Financing Receivable Allowance for Credit Losses    
Collateral dependent loan 58 69
Consumer Lending    
Financing Receivable Allowance for Credit Losses    
Collateral dependent loan $ 17 $ 10