XML 88 R70.htm IDEA: XBRL DOCUMENT v3.25.4
Loans and Card Member Receivables - Aging by Origination Year (Details) - Other loans - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period past due 30 days  
2025/2024 $ 5,545 $ 4,964
2024/2023 2,188 1,591
2023/2022 500 362
2022/2021 46 10
2021/2020 6 14
Prior 56 58
Revolving Loans 2,587 2,233
Total 10,928 9,232
2025/2024, gross write-offs 15 13
2024/2023, gross write-offs 77 59
2023/2022, gross write-offs 47 42
2022/2021, gross write-offs 13 6
2021/2020, gross write-offs 1 0
Prior, gross write-offs 0 0
Revolving Loans, gross write-offs 88 87
Total gross write-offs 242 207
Loans over 90 days past due and accruing interest $ 7 6
Threshold period past due for write-off 120 days  
Non-accruals $ 16 19
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 5,532 4,950
2024/2023 2,172 1,578
2023/2022 494 356
2022/2021 45 10
2021/2020 6 14
Prior 54 57
Revolving Loans 2,564 2,209
Total 10,867 9,174
30-59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 6 5
2024/2023 7 5
2023/2022 2 2
2022/2021 0 0
2021/2020 0 0
Prior 1 0
Revolving Loans 8 10
Total 25 22
60-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 4 5
2024/2023 5 4
2023/2022 2 2
2022/2021 0 0
2021/2020 0 0
Prior 0 0
Revolving Loans 8 7
Total 19 18
90+ Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2025/2024 3 4
2024/2023 5 4
2023/2022 2 2
2022/2021 0 0
2021/2020 0 0
Prior 1 1
Revolving Loans 6 7
Total $ 17 $ 18