v3.26.1
Card Balances and Other Loans - Aging (Details) - Card Balances - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Threshold period past due 30 days  
Financing receivables, gross $ 213,311 $ 213,863
Loans and receivables threshold period for write off 180 days  
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross $ 140,908 144,324
Loans over 90 days past due and accruing interest 452 434
Non-accruals 480 471
Small Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 55,098 53,632
Loans over 90 days past due and accruing interest 136 130
Non-accruals 186 177
Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 17,306 15,907
Loans over 90 days past due and accruing interest 0 0
Non-accruals 0 0
Current | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 139,125 142,552
Current | Small Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 54,295 52,870
30 to 59 Days Past Due | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 522 529
30 to 59 Days Past Due | Small Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 256 255
60 to 89 Days Past Due | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 388 392
60 to 89 Days Past Due | Small Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 194 168
90+ Days Past Due | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 873 851
90+ Days Past Due | Small Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross 353 340
90+ Days Past Due | Corporate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Financing receivables, gross $ 71 $ 75