XML 73 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Reportable Operating Segment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Reportable Operating Segments And Geographic Operations (Tables) [Abstract] |
Operating segment information | The following table presents certain selected financial information as of or for the years ended December 31, 2012, 2011 and 2010.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Corporate & |  |  |
(Millions, except where indicated) |  | USCS |  | ICS |  | GCS |  | GNMS |  | Other | (a) | Consolidated
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  | $ | 11,469 |  | $ | 4,561 |  | $ | 4,995 |  | $ | 5,005 |  | $ | 924 |  | $ | 26,954
Interest income |  |  | 5,342 |  |  | 1,147 |  |  | 11 |  |  | 23 |  |  | 331 |  |  | 6,854
Interest expense |  |  | 765 |  |  | 402 |  |  | 257 |  |  | (243) |  |  | 1,045 |  |  | 2,226
Total revenues net of interest expense |  |  | 16,046 |  |  | 5,306 |  |  | 4,749 |  |  | 5,271 |  |  | 210 |  |  | 31,582
Total provision |  |  | 1,429 |  |  | 330 |  |  | 136 |  |  | 74 |  |  | 21 |  |  | 1,990
Pretax income (loss) from continuing operations |  |  | 4,069 |  |  | 659 |  |  | 960 |  |  | 2,219 |  |  | (1,456) |  |  | 6,451
Income tax provision (benefit) |  |  | 1,477 |  |  | 25 |  |  | 316 |  |  | 776 |  |  | (625) |  |  | 1,969
Income (loss) from continuing operations |  | $ | 2,592 |  | $ | 634 |  | $ | 644 |  | $ | 1,443 |  | $ | (831) |  | $ | 4,482
Total equity (billions) |  | $ | 8.7 |  | $ | 2.9 |  | $ | 3.6 |  | $ | 2.0 |  | $ | 1.7 |  | $ | 18.9
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  | $ | 10,804 |  | $ | 4,470 |  | $ | 4,880 |  | $ | 4,713 |  | $ | 719 |  | $ | 25,586
Interest income |  |  | 5,074 |  |  | 1,195 |  |  | 9 |  |  | 5 |  |  | 413 |  |  | 6,696
Interest expense |  |  | 807 |  |  | 426 |  |  | 264 |  |  | (224) |  |  | 1,047 |  |  | 2,320
Total revenues net of interest expense |  |  | 15,071 |  |  | 5,239 |  |  | 4,625 |  |  | 4,942 |  |  | 85 |  |  | 29,962
Total provision |  |  | 687 |  |  | 268 |  |  | 76 |  |  | 75 |  |  | 6 |  |  | 1,112
Pretax income (loss) from continuing operations |  |  | 4,129 |  |  | 762 |  |  | 1,075 |  |  | 1,979 |  |  | (989) |  |  | 6,956
Income tax provision (benefit) |  |  | 1,449 |  |  | 39 |  |  | 337 |  |  | 686 |  |  | (454) |  |  | 2,057
Income (loss) from continuing operations |  | $ | 2,680 |  | $ | 723 |  | $ | 738 |  | $ | 1,293 |  | $ | (535) |  | $ | 4,899
Total equity (billions) |  | $ | 8.8 |  | $ | 2.8 |  | $ | 3.6 |  | $ | 2.0 |  | $ | 1.6 |  | $ | 18.8
2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  | $ | 9,997 |  | $ | 3,784 |  | $ | 4,347 |  | $ | 4,101 |  | $ | 703 |  | $ | 22,932
Interest income |  |  | 5,277 |  |  | 1,287 |  |  | 7 |  |  | 4 |  |  | 498 |  |  | 7,073
Interest expense |  |  | 812 |  |  | 428 |  |  | 227 |  |  | (200) |  |  | 1,156 |  |  | 2,423
Total revenues net of interest expense |  |  | 14,462 |  |  | 4,643 |  |  | 4,127 |  |  | 4,305 |  |  | 45 |  |  | 27,582
Total provision |  |  | 1,591 |  |  | 392 |  |  | 157 |  |  | 61 |  |  | 6 |  |  | 2,207
Pretax income (loss) from continuing operations |  |  | 3,504 |  |  | 589 |  |  | 723 |  |  | 1,589 |  |  | (441) |  |  | 5,964
Income tax provision (benefit) |  |  | 1,279 |  |  | 52 |  |  | 273 |  |  | 564 |  |  | (261) |  |  | 1,907
Income (loss) from continuing operations |  | $ | 2,225 |  | $ | 537 |  | $ | 450 |  | $ | 1,025 |  | $ | (180) |  | $ | 4,057
Total equity (billions) |  | $ | 7.4 |  | $ | 2.2 |  | $ | 3.7 |  | $ | 1.9 |  | $ | 1.0 |  | $ | 16.2
Corporate & Other includes adjustments and eliminations for intersegment activity.
Total revenues net of interest expense and pretax income | The following table presents the Company's total revenues net of interest expense and pretax income (loss) from continuing operations i n different geographic regions:
(Millions) |  | United States |  | EMEA | (a) | JAPA | (a) | LACC | (a) | Other Unallocated | (b) | Consolidated
2012(c) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total revenues net of interest expense |  | $ | 22,631 |  | $ | 3,594 |  | $ | 3,106 |  | $ | 2,774 |  | $ | (523) |  | $ | 31,582
| Pretax income (loss) from continuing operations |  | $ | 6,468 |  | $ | 505 |  | $ | 426 |  | $ | 605 |  | $ | (1,553) |  | $ | 6,451
2011(c) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total revenues net of interest expense |  | $ | 21,254 |  | $ | 3,551 |  | $ | 3,071 |  | $ | 2,706 |  | $ | (620) |  | $ | 29,962
| Pretax income (loss) from continuing operations |  | $ | 6,971 |  | $ | 620 |  | $ | 430 |  | $ | 583 |  | $ | (1,648) |  | $ | 6,956
2010(c) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total revenues net of interest expense |  | $ | 19,976 |  | $ | 3,132 |  | $ | 2,630 |  | $ | 2,451 |  | $ | (607) |  | $ | 27,582
| Pretax income (loss) from continuing operations |  | $ | 6,137 |  | $ | 444 |  | $ | 273 |  | $ | 469 |  | $ | (1,359) |  | $ | 5,964
EMEA represents Europe, Middle East and Africa; JAPA represents Japan, Asia/Pacific and Australia; and LACC represents Latin America, Canada and Caribbean. Other U nallocated includes net costs which are not directly allocable to specific geographic regions, including costs related to the net negative interest spread on excess liquidity funding and executive office operations expenses. The data in the above table is, in part, based upon internal allocations, which necessarily involve management's judgment.

X
- Details
Name: | axp_ReportableOperatingSegmentsAndGeographicOperationsTablesAbstract
Namespace Prefix: | axp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of total revenues net of interest expense and pretax income from continuing operations by geographic region. + References No definition available. + Details
Name: | axp_ScheduleOfGeographicOperationsByGeographicRegionTextBlock
Namespace Prefix: | axp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration