XML 282 R116.htm IDEA: XBRL DOCUMENT v3.25.3
Loans - Credit Card Loan Portfolio, Other Credit Quality Indicators (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans $ 1,369,785 $ 1,299,590 $ 1,285,370
Credit card      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans $ 235,475 $ 232,860  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Equal to or greater than 660 84.40% 85.50%  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Less than 660 15.50% 14.30%  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, No FICO available 0.10% 0.20%  
Credit card | California      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans $ 36,654 $ 36,385  
Credit card | Texas      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 24,938 24,423  
Credit card | New York      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 18,807 18,525  
Credit card | Florida      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 17,576 17,236  
Credit card | Illinois      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 12,605 12,442  
Credit card | New Jersey      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 9,839 9,644  
Credit card | Colorado      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 7,140 6,962  
Credit card | Ohio      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 6,945 6,976  
Credit card | Pennsylvania      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 6,520 6,558  
Credit card | Arizona      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans 5,957 5,796  
Credit card | All other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total retained loans $ 88,494 $ 87,913