v3.26.1
Card Balances and Other Loans - Performance (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Mar. 31, 2025
Current    
Financing Receivable, Modifications [Line Items]    
Account balances $ 3,056 $ 2,842
30-89 Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 244 221
90+ Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 86 77
Card Balances | Current | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 1,948 1,812
Card Balances | Current | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 1,005 941
Card Balances | Current | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 13 8
Card Balances | 30-89 Days Past Due | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 130 119
Card Balances | 30-89 Days Past Due | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 106 94
Card Balances | 30-89 Days Past Due | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 3 3
Card Balances | 90+ Days Past Due | Consumer    
Financing Receivable, Modifications [Line Items]    
Account balances 49 47
Card Balances | 90+ Days Past Due | Small Business    
Financing Receivable, Modifications [Line Items]    
Account balances 31 28
Card Balances | 90+ Days Past Due | Corporate    
Financing Receivable, Modifications [Line Items]    
Account balances 3 1
Other Loans | Current    
Financing Receivable, Modifications [Line Items]    
Account balances 89 81
Other Loans | 30-89 Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances 5 5
Other Loans | 90+ Days Past Due    
Financing Receivable, Modifications [Line Items]    
Account balances $ 2 $ 1