XML 28 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Operating Segments and Geographic Operations (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Reporting Information [Line Items]    
Non-interest revenues $ 6,481 $ 5,961
Interest income 1,707 1,663
Interest expense 574 593
Total revenues, net of interest expense 7,614 7,031
Net income 1,256 1,177
U S Card Services [Member]
    
Segment Reporting Information [Line Items]    
Non-interest revenues 2,754 2,522
Interest income 1,314 1,258
Interest expense 184 203
Total revenues, net of interest expense 3,884 3,577
Net income 752 555
International Card Services [Member]
    
Segment Reporting Information [Line Items]    
Non-interest revenues 1,106 1,017
Interest income 293 297
Interest expense 100 106
Total revenues, net of interest expense 1,299 1,208
Net income 197 189
Global Commercial Services [Member]
    
Segment Reporting Information [Line Items]    
Non-interest revenues 1,216 1,177
Interest income 3 2
Interest expense 62 58
Total revenues, net of interest expense 1,157 1,121
Net income 177 184
Global Network And Merchant Services [Member]
    
Segment Reporting Information [Line Items]    
Non-interest revenues 1,186 1,088
Interest income 4 1
Interest expense (58) (48)
Total revenues, net of interest expense 1,248 1,137
Net income 357 313
Corporate and Other [Member]
    
Segment Reporting Information [Line Items]    
Non-interest revenues 219 157
Interest income 93 105
Interest expense 286 274
Total revenues, net of interest expense 26 (12)
Net income $ (227) $ (64)