XML 105 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Credit Losses and Reserve for Unfunded Lending Commitments - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Uncollectible portion of billed finance charges and fees $ 1,900 $ 946 $ 629  
Allowance for credit loss 15,296 13,240    
Allowance for credit losses        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Increase (decrease) in allowance for credit loss 2,100      
Allowance for credit loss $ 15,296 $ 13,240 $ 11,430 $ 15,564