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Card Balances and Other Loans - Aging by Origination Year (Details) - Other Loans - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period past due 30 days  
2026/2025 $ 5,091 $ 5,545
2025/2024 2,969 2,188
2024/2023 1,034 500
2023/2022 150 46
2022/2021 20 6
Prior 53 56
Revolving Loans 2,762 2,587
Total 12,079 10,928
2026/2025, gross write-offs 5 15
2025/2024, gross write-offs 61 77
2024/2023, gross write-offs 50 47
2023/2022, gross write-offs 16 13
2022/2021, gross write-offs 2 1
Prior, gross write-offs 0 0
Revolving Loans, gross write-offs 79 88
Total gross write-offs 213 242
Financing receivable, revolving, converted to term loan 5 0
Loans over 90 days past due and accruing interest $ 9 7
Loans and receivables threshold period for write off 120 days  
Non-accruals $ 13 16
Current    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 5,084 5,532
2025/2024 2,950 2,172
2024/2023 1,023 494
2023/2022 148 45
2022/2021 20 6
Prior 51 54
Revolving Loans 2,743 2,564
Total 12,019 10,867
30 to 59 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 3 6
2025/2024 8 7
2024/2023 4 2
2023/2022 1 0
2022/2021 0 0
Prior 0 1
Revolving Loans 8 8
Total 24 25
60 to 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 2 4
2025/2024 6 5
2024/2023 4 2
2023/2022 1 0
2022/2021 0 0
Prior 0 0
Revolving Loans 6 8
Total 19 19
90+ Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026/2025 2 3
2025/2024 6 5
2024/2023 3 2
2023/2022 1 0
2022/2021 0 0
Prior 1 1
Revolving Loans 4 6
Total $ 17 $ 17