XML 67 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESSES HELD FOR SALE AND DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations - Footnote (Details) - Discontinued operations - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Valuation allowance on finance receivables classified as held for sale $ 1,792 $ 1,963
All other liabilities 1,101 1,125
Bank BPH | Bank BPH litigation    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Valuation allowance on finance receivables classified as held for sale 1,553 1,712
All other liabilities 964 957
Estimated borrower litigation losses $ 2,517 $ 2,669