Reportable Operating Segment (Tables)

3 Months Ended

Mar. 31, 2012

Reportable Operating Segments And Geographic Operations (Tables) [Abstract]

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.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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