XML 95 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OPERATING SEGMENTS - Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 01, 2023
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]              
Income (loss) from continuing operations   $ 3,263   $ 2,952   $ 6,671 $ 7,604
Total revenues, net of interest expense   6,646   5,536   14,243 13,635
Total operating expenses   13,353   13,570   27,548 26,859
Provision (benefits) for income taxes   1,047   1,090   2,183 2,621
Held for sale | Mexico and Asia Exit Markets              
Segment Reporting Information [Line Items]              
Operating expenses, before tax   85 $ 110 79      
Operating expenses, after tax   58 $ 77 57      
Sold | India              
Segment Reporting Information [Line Items]              
Operating expenses, before tax         $ 1,059    
Operating expenses, after tax         $ 727    
Pretax gain (loss) on sale of business $ 1,000            
Gain (loss) on sale of business, after-tax $ 717            
Operating Segments              
Segment Reporting Information [Line Items]              
Income (loss) from continuing operations   3,295   3,044   6,797 7,048
Reconciling Items              
Segment Reporting Information [Line Items]              
Income (loss) from continuing operations   (32)   (92)   (126) 556
Total revenues, net of interest expense   33   (6)   21 1,012
Total operating expenses   85   79   195 152
Provision (release) for credit losses   (3)   (12)   8 (20)
Provision (benefits) for income taxes   $ (17)   $ 19   $ (56) $ 324