XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.4
Commitments and Contingencies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Loss Contingencies [Line Items]      
Rent expense $ 39 $ 37 $ 39
Operating lease right-of-use asset 90 100  
Operating lease liabilities 105 $ 116  
Operating lease right-of-use asset obtained in exchange for lease obligations 17   17
2025 26    
2026 27    
2027 22    
2028 20    
2029 17    
Thereafter 5    
Imputed interest $ 12    
Weighted-average discount rate (as a percent) 4.70% 4.30%  
Weighted average remaining lease term (in years) 4 years 8 months 12 days 5 years 3 months 18 days  
Payments for operating leases $ 46 $ 49 $ 45
Amount of lease agreements not yet commenced 44    
Estimate of possible loss 29    
Indirect tax contingency $ 159    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets (Note 8) Other assets (Note 8)  
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities  
Retail Finance Receivable | Texas | Geographic Concentration Risk      
Loss Contingencies [Line Items]      
Concentration risk (as a percent) 15.00%