XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
SECURITIZATIONS (Tables)
9 Months Ended
Sep. 30, 2022
SECURITIZATIONS  
Schedule of securitized credit card loans and related delinquencies, and net principal losses

September 30, 

December 31, 

    

2022

    

2021

(Millions)

Total credit card loans – available to settle obligations of consolidated VIEs

$

12,570

$

11,215

Of which: principal amount of credit card loans 91 days or more past due

$

239

$

159

Three Months Ended September 30, 

Nine Months Ended September 30, 

    

2022

    

2021

    

2022

    

2021

(Millions)

Net principal losses of securitized credit card loans

$

123

$

91

$

363

$

347