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Reportable Operating Segment
 3 Months Ended
Mar. 31, 2012
Segment Reporting Disclosure [Abstract]  
Reportable Operating Segments

15. Reportable Operating Segments

The Company is a leading global payments and travel company that is principally engaged in businesses comprising four reportable operating segments: USCS, ICS, GCS and Global Network & Merchant Services (GNMS). Corporate functions and auxiliary businesses, including the Company's publishing business, the Enterprise Growth Group (including the Global Prepaid Group), as well as other Company operations are included in Corporate & Other.

 

The following table presents certain operating segment information for the three months ended March 31:

(Millions)  2012  2011
Non-interest revenues:      
USCS $2,754 $2,522
ICS  1,106  1,017
GCS  1,216  1,177
GNMS  1,186  1,088
Corporate & Other, including adjustments and eliminations(a)  219  157
 Total $6,481 $5,961
        
Interest income:      
USCS $1,314 $1,258
ICS  293  297
GCS  3  2
GNMS  4  1
Corporate & Other, including adjustments and eliminations(a)  93  105
 Total $1,707 $1,663
        
Interest expense:      
USCS $184 $203
ICS  100  106
GCS  62  58
GNMS  (58)  (48)
Corporate & Other, including adjustments and eliminations(a)  286  274
 Total $574 $593
        
Total revenues, net of interest expense:      
USCS $3,884 $3,577
ICS  1,299  1,208
GCS  1,157  1,121
GNMS  1,248  1,137
Corporate & Other, including adjustments and eliminations(a)  26  (12)
 Total $7,614 $7,031
        
Net income (loss):      
USCS $752 $555
ICS  197  189
GCS  177  184
GNMS  357  313
Corporate & Other, including adjustments and eliminations(a)  (227)  (64)
 Total $1,256 $1,177

(a) Corporate & Other includes adjustments and eliminations for intersegment activity.