XML 134 R117.htm IDEA: XBRL DOCUMENT v3.23.1
Loans - Credit Card Portfolio, Information on FDMs and Payment Status (Details) - Credit card - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis $ 163  
Current and less than 30 days past due and still accruing    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 113  
30–89 days past due and still accruing    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 30  
90 or more days past due and still accruing    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis 20  
Term extension and interest rate reduction    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Amortized cost basis $ 163  
% of loan modifications to total retained credit card loans 0.09%  
Weighted average contractual interest rate 3.50% 22.62%