XML 114 R98.htm IDEA: XBRL DOCUMENT v3.24.3
Sales of Receivables and Servicing Rights - Changes in the Servicing Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance, beginning of period     $ 1,737 $ 1,746
Servicing rights originated     36 57
Servicing rights purchased     0 25
Servicing rights sold     (5) 0
Changes in fair value:        
Due to changes in inputs or assumptions $ (49) $ 73 1 107
Other changes in fair value     (113) (113)
Balance, end of period $ 1,656 $ 1,822 $ 1,656 $ 1,822