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Reportable Operating Segment
 3 Months Ended
Mar. 31, 2013
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 GNMS. Corporate functions and auxiliary businesses, including the Company's publishing business, the Enterprise Growth Group (including Global Payment Options), as well as other Company operations are included in Corporate & Other.

 

The following table presents certain selected financial information for the three months ended March 31:

(Millions)  2013  2012
Non-interest revenues:      
USCS $2,878 $2,754
ICS  1,124  1,106
GCS  1,220  1,216
GNMS  1,234  1,186
Corporate & Other, including adjustments and eliminations(a)  182  192
 Total $6,638 $6,454
        
Interest income:      
USCS $1,386 $1,314
ICS  290  293
GCS  3  3
GNMS  7  4
Corporate & Other, including adjustments and eliminations(a)  76  93
 Total $1,762 $1,707
        
Interest expense:      
USCS $182 $184
ICS  97  100
GCS  60  62
GNMS  (62)  (58)
Corporate & Other, including adjustments and eliminations(a)  242  286
 Total $519 $574
        
Total revenues net of interest expense:      
USCS $4,082 $3,884
ICS  1,317  1,299
GCS  1,163  1,157
GNMS  1,303  1,248
Corporate & Other, including adjustments and eliminations(a)  16  (1)
 Total $7,881 $7,587
        
Net income:      
USCS $804 $752
ICS  178  197
GCS  191  177
GNMS  373  357
Corporate & Other, including adjustments and eliminations(a)  (266)  (227)
 Total $1,280 $1,256

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