XML 78 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
CREDIT CARD AND OTHER LOANS - Financing Receivable (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]        
Total credit card and other loans $ 19,333 $ 21,365    
Less: Allowance for credit losses (2,328) (2,464) $ (1,832) $ (2,008)
Credit card and other loans, net 17,005 18,901    
Credit card and loan receivables restricted for securitization investors 12,844 15,383    
Unbilled to cardholders 371 307    
Variable Interest Entity, Primary Beneficiay        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Credit card and loan receivables restricted for securitization investors 12,844 15,383    
Credit card loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Total credit card and other loans 18,999 21,065    
BNPL and other loans        
Financing Receivable, Allowance for Credit Loss [Line Items]        
Total credit card and other loans 334 300    
Less: Allowance for credit losses $ (32) $ (21)