LOANS AND INTEREST RECEIVABLE - Consumer Receivable (Details) - Consumer Receivables - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Consumer receivables purchased | $ 514,000,000 | $ 0 | |
| Loans and interest receivable | 4,496,000,000 | $ 5,872,000,000 | |
| Participation interest sold, value | $ 26,000,000 | $ 17,000,000 | |
| Threshold period, write-off of receivables | 180 days | ||
| Threshold period, write-off of bankrupt accounts | 60 days | ||
| Geographic Distribution, Domestic | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Threshold period, write-off of receivables | 120 days | ||
| X | ||||||||||
- Definition Consumer Receivables, Participation Interest Sold, Value No definition available.
|
| X | ||||||||||
- Definition Threshold Period Past Due for Write-off of Bankrupt Accounts After Receipt Of Notification No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount of increase in financing receivable from purchase. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Threshold period for when financing receivable is considered past due to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|