XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.3
ALLOWANCE FOR CREDIT LOSSES - Narrative (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
type
Dec. 31, 2024
USD ($)
Credit Loss [Abstract]    
Number of types of allowance for credit losses related to credit cards | type 2  
Accrued interest receivable | $ $ 7 $ 3