XML 112 R96.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Sales of Receivables and Servicing Rights - Changes in the Servicing Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance, beginning of period     $ 1,737 $ 1,746
Servicing rights originated     21 35
Servicing rights purchased     0 23
Servicing rights sold     (5) 0
Changes in fair value:        
Due to changes in inputs or assumptions $ 10 $ 53 51 34
Other changes in fair value     (73) (74)
Balance, end of period $ 1,731 $ 1,764 $ 1,731 $ 1,764