XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Loans and Card Member Receivables - Aging by Origination Year (Details) - Other Loans - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period past due 30 days  
2025/2024 $ 1,726 $ 4,964
2024/2023 4,063 1,591
2023/2022 1,235 362
2022/2021 214 10
2021/2020 9 14
Prior 68 58
Revolving Loans 2,363 2,233
Total 9,678 9,232
2025/2024, gross write-offs 0 13
2024/2023, gross write-offs 17 59
2023/2022, gross write-offs 15 42
2022/2021, gross write-offs 6 6
2021/2020, gross write-offs 0 0
Prior, gross write-offs 0 0
Revolving Loans, gross write-offs 24 87
Total gross write-offs 62 207
Loans over 90 days past due and accruing interest 6 6
Non-accruals 17 19
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 1,726 4,950
2024/2023 4,047 1,578
2023/2022 1,223 356
2022/2021 210 10
2021/2020 9 14
Prior 66 57
Revolving Loans 2,339 2,209
Total 9,620 9,174
30 to 59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 0 5
2024/2023 6 5
2023/2022 6 2
2022/2021 2 0
2021/2020 0 0
Prior 1 0
Revolving Loans 11 10
Total 26 22
60 to 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 0 5
2024/2023 6 4
2023/2022 3 2
2022/2021 1 0
2021/2020 0 0
Prior 0 0
Revolving Loans 7 7
Total 17 18
90+ Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 0 4
2024/2023 4 4
2023/2022 3 2
2022/2021 1 0
2021/2020 0 0
Prior 1 1
Revolving Loans 6 7
Total $ 15 $ 18