XML 180 R147.htm IDEA: XBRL DOCUMENT v3.25.4
Loans - Credit Card Loan Portfolio, Delinquency and Gross Charge-offs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Loans and Leases Receivable Disclosure [Line Items]      
Total retained loans $ 1,408,905 $ 1,299,590 $ 1,280,870
Total gross charge-offs 12,040 10,519 $ 7,653
Credit card      
Loans and Leases Receivable Disclosure [Line Items]      
Revolving loans within revolving period 245,188 231,414  
Revolving loans converted to term loans 2,609 1,446  
Total retained loans $ 247,797 $ 232,860  
% of 30 plus days past due to total retained loans, Revolving loans within the revolving period 2.06% 2.11%  
% of 30 plus days past due to total retained loans, Revolving loans converted to term loans 12.27% 11.20%  
% of 30 plus days past due to total retained loans 2.16% 2.17%  
% of 90 plus days past due to total retained loans, Revolving loans within the revolving period 1.07% 1.12%  
% of 90 plus days past due to total retained loans, Revolving loans converted to term loans 4.33% 3.67%  
% of 90 plus days past due to total retained loans 1.10% 1.14%  
Gross charge-offs originated within the revolving period $ 8,812 $ 7,951  
Gross charge-offs originated converted to term loans 352 247  
Total gross charge-offs 9,164 8,198  
Credit card | Current and less than 30 days past due and still accruing      
Loans and Leases Receivable Disclosure [Line Items]      
Revolving loans within revolving period 240,147 226,532  
Revolving loans converted to term loans 2,289 1,284  
Total retained loans 242,436 227,816  
Credit card | 30–89 days past due and still accruing      
Loans and Leases Receivable Disclosure [Line Items]      
Revolving loans within revolving period 2,422 2,291  
Revolving loans converted to term loans 207 109  
Total retained loans 2,629 2,400  
Credit card | 90 or more days past due and still accruing      
Loans and Leases Receivable Disclosure [Line Items]      
Revolving loans within revolving period 2,619 2,591  
Revolving loans converted to term loans 113 53  
Total retained loans $ 2,732 $ 2,644