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Other Liabilities - Deferred Card and Other Fees (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]    
Deferred card and other fees $ 5,099 $ 4,475
Deferred direct acquisition costs (170) (180)
Reserves for membership cancellations (274) (253)
Deferred card and other fees, net $ 4,655 $ 4,042