v3.23.2
LOANS AND INTEREST RECEIVABLE - Schedule of Allowance for Consumer Loans and Interest Receivable (Details) - Consumer Loans Receivable - USD ($)
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Allowance for loans and interest receivable    
Beginning balance $ 347,000,000 $ 286,000,000
Reversal of allowance due to reclassification of loans and interest receivable to held for sale (33,000,000) 0
Provisions 195,000,000 122,000,000
Charge-offs (169,000,000) (107,000,000)
Recoveries 18,000,000 9,000,000
Other 3,000,000 (28,000,000)
Ending balance 361,000,000 282,000,000
Consumer Loans Receivable    
Allowance for loans and interest receivable    
Beginning balance 322,000,000 243,000,000
Reversal of allowance due to reclassification of loans and interest receivable to held for sale (33,000,000) 0
Provisions 182,000,000 118,000,000
Charge-offs (154,000,000) (92,000,000)
Recoveries 18,000,000 9,000,000
Other 2,000,000 (24,000,000)
Ending balance 337,000,000 254,000,000
Interest Receivable    
Allowance for loans and interest receivable    
Beginning balance 25,000,000 43,000,000
Reversal of allowance due to reclassification of loans and interest receivable to held for sale 0 0
Provisions 13,000,000 4,000,000
Charge-offs (15,000,000) (15,000,000)
Recoveries 0 0
Other 1,000,000 (4,000,000)
Ending balance 24,000,000 28,000,000
Other Consumer Credit Products    
Allowance for loans and interest receivable    
Ending balance $ 0 $ 3,000,000