v3.26.1
Card Balances and Other Loans - Credit Quality (Details)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Credit Quality Indicator for Loans and Receivables    
90+ Days Past Billing as a % of total 0.40% 0.40%
Card Balances | Consumer    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 1.30% 1.30%
Card Balances | Small Business    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 1.50% 1.40%
Card Balances | Net Write-Off Rate - Principal Only | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 1.90% 2.10%
Card Balances | Net Write-Off Rate - Principal Only | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.40% 2.30%
Card Balances | Net Write-Off Rate Principal Interest, and Fees | Consumer    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.30% 2.50%
Card Balances | Net Write-Off Rate Principal Interest, and Fees | Small Business    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.70% 2.60%
Card Balances | Net Write-Off Rate Principal Interest, and Fees | Corporate    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 0.70% 0.50%
Other Loans    
Credit Quality Indicator for Loans and Receivables    
30+ Days Past Due as a % of Total 0.60% 0.60%
Other Loans | Net Write-Off Rate - Principal Only    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.00% 2.20%
Other Loans | Net Write-Off Rate Principal Interest, and Fees    
Credit Quality Indicator for Loans and Receivables    
Net Write-Off Rate 2.10% 2.30%