v3.23.2
LOANS AND INTEREST RECEIVABLE - Schedule of Delinquency Status of Consumer Loans and Interest Receivable by Year of Origination (Details) - Consumer Receivables - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Revolving Loans Amortized Cost Basis $ 2,089   $ 1,922
Loans, advances, and interest and fees receivable, originated current fiscal year 1,699   3,819
Loans, advances, and interest and fees receivable, originated fiscal year before current fiscal year 662   131
Loans, advances, and interest and fees receivable, originated two years before current fiscal year 46   0
Loans, advances, and interest and fees receivable, originated three years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, originated four years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, Total $ 4,496   $ 5,872
Loans, advances, and interest and fees receivable, Percent 100.00%   100.00%
Financing Receivable, Allowance For Credit Loss, Write Off, By Origination Year [Abstract]      
Gross charge-offs, Revolving Loans Amortized Cost Basis $ 61    
Gross charge-offs, originated current fiscal year 4    
Gross charge-offs, originated fiscal year before current fiscal year 101    
Gross charge-offs, originated two years before current fiscal year 3    
Gross charge-offs, originated three years before current fiscal year 0    
Gross charge-offs, originated four years before current fiscal year 0    
Total Gross charge-offs 169 $ 107  
Other Consumer Credit Products      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Total 4   $ 11
Current      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Revolving Loans Amortized Cost Basis 2,009   1,850
Loans, advances, and interest and fees receivable, originated current fiscal year 1,631   3,726
Loans, advances, and interest and fees receivable, originated fiscal year before current fiscal year 613   123
Loans, advances, and interest and fees receivable, originated two years before current fiscal year 42   0
Loans, advances, and interest and fees receivable, originated three years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, originated four years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, Total $ 4,295   $ 5,699
Loans, advances, and interest and fees receivable, Percent 95.50%   97.10%
30 - 59 Days      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Revolving Loans Amortized Cost Basis $ 28   $ 23
Loans, advances, and interest and fees receivable, originated current fiscal year 26   26
Loans, advances, and interest and fees receivable, originated fiscal year before current fiscal year 9   2
Loans, advances, and interest and fees receivable, originated two years before current fiscal year 1   0
Loans, advances, and interest and fees receivable, originated three years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, originated four years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, Total $ 64   $ 51
Loans, advances, and interest and fees receivable, Percent 1.50%   0.90%
60 - 89 Days      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Revolving Loans Amortized Cost Basis $ 15   $ 15
Loans, advances, and interest and fees receivable, originated current fiscal year 20   20
Loans, advances, and interest and fees receivable, originated fiscal year before current fiscal year 9   2
Loans, advances, and interest and fees receivable, originated two years before current fiscal year 1   0
Loans, advances, and interest and fees receivable, originated three years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, originated four years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, Total $ 45   $ 37
Loans, advances, and interest and fees receivable, Percent 1.00%   0.60%
90 - 179 Days      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Loans, advances, and interest and fees receivable, Revolving Loans Amortized Cost Basis $ 37   $ 34
Loans, advances, and interest and fees receivable, originated current fiscal year 22   47
Loans, advances, and interest and fees receivable, originated fiscal year before current fiscal year 31   4
Loans, advances, and interest and fees receivable, originated two years before current fiscal year 2   0
Loans, advances, and interest and fees receivable, originated three years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, originated four years before current fiscal year 0   0
Loans, advances, and interest and fees receivable, Total $ 92   $ 85
Loans, advances, and interest and fees receivable, Percent 2.00%   1.40%