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Loans and Card Member Receivables - Credit Quality (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Credit Quality Indicator for Loans and Receivables    
90+ Days Past Billing as a % of total 0.50% 0.40%
Card Member loans | Consumer    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 1.30% 1.40%
Card Member loans | Small Business    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 1.60% 1.50%
Card Member loans | Net Write-Off Rate - Principal Only | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.10% 2.20%
Card Member loans | Net Write-Off Rate - Principal Only | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.50% 2.30%
Card Member loans | Net Write-Off Rate Principal Interest, and Fees | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.60% 2.70%
Card Member loans | Net Write-Off Rate Principal Interest, and Fees | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.90% 2.60%
Card Member receivables | Consumer    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 0.80% 0.70%
Card Member receivables | Small Business    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 1.10% 1.20%
Card Member receivables | Net Write-Off Rate - Principal Only | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 1.10% 1.20%
Card Member receivables | Net Write-Off Rate - Principal Only | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 1.80% 1.90%
Card Member receivables | Net Write-Off Rate Principal Interest, and Fees | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 1.20% 1.30%
Card Member receivables | Net Write-Off Rate Principal Interest, and Fees | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 1.90% 2.00%
Card Member receivables | Net Write-Off Rate Principal Interest, and Fees | Corporate    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 0.50% 0.60%
Other loans    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 0.60% 0.60%
Other loans | Net Write-Off Rate - Principal Only    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.00% 2.20%
Other loans | Net Write-Off Rate Principal Interest, and Fees    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.00% 2.30%