XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Reserves for Credit Losses - Changes in Receivables Reserve (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Provisions for credit losses $ 1,287 $ 1,356 $ 3,842 $ 3,893  
Card Member Receivables          
Financing Receivable, Allowance for Credit Loss [Roll Forward]          
Beginning Balance 193 171 171 174 $ 174
Provisions for credit losses 190 170 562 592  
Net write-offs (183) (187) (536) (609)  
Other 0 2 3 (1)  
Ending Balance 200 156 200 156 $ 171
Recoveries $ 77 $ 74 $ 224 $ 228