CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Nov. 05, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Net unrealized loss | $ 0 | $ 0 | $ (7) | |
LoyaltyOne | ||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||
Net unrealized loss | $ 7 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification from accumulated other comprehensive income (AOCI) of gain (loss) from increase (decrease) in fair value of net investment hedge. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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