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Reportable Operating Segment | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [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: US CS, ICS, GCS and GNMS. Corporate functions and auxiliary businesses, including the Co mpany's P ublishing business, the Enterprise Growth Group (including Global Payment Options), as well as other C ompany operations are included in Corporate & Other. The following table presents certain selected financial information:
|  |  |  | Three Months Ended |  |  | Nine Months Ended
|  |  |  | September 30, |  |  | September 30,
(Millions) |  |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012
Non-interest revenues: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 3,050 |  | $ | 2,887 |  | $ | 8,991 |  | $ | 8,566
ICS |  |  | 1,161 |  |  | 1,126 |  |  | 3,415 |  |  | 3,351
GCS |  |  | 1,277 |  |  | 1,218 |  |  | 3,787 |  |  | 3,718
GNMS |  |  | 1,309 |  |  | 1,238 |  |  | 3,856 |  |  | 3,683
Corporate & Other, including adjustments and eliminations(a) |  |  | 221 |  |  | 212 |  |  | 650 |  |  | 661
| Total |  | $ | 7,018 |  | $ | 6,681 |  | $ | 20,699 |  | $ | 19,979
Interest income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 1,408 |  | $ | 1,362 |  | $ | 4,148 |  | $ | 3,978
ICS |  |  | 281 |  |  | 289 |  |  | 830 |  |  | 858
GCS |  |  | 3 |  |  | 3 |  |  | 9 |  |  | 8
GNMS |  |  | 8 |  |  | 7 |  |  | 23 |  |  | 16
Corporate & Other, including adjustments and eliminations(a) |  |  | 67 |  |  | 78 |  |  | 213 |  |  | 257
| Total |  | $ | 1,767 |  | $ | 1,739 |  | $ | 5,223 |  | $ | 5,117
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 172 |  | $ | 194 |  | $ | 532 |  | $ | 568
ICS |  |  | 86 |  |  | 102 |  |  | 273 |  |  | 300
GCS |  |  | 59 |  |  | 65 |  |  | 181 |  |  | 192
GNMS |  |  | (62) |  |  | (65) |  |  | (187) |  |  | (182)
Corporate & Other, including adjustments and eliminations(a) |  |  | 229 |  |  | 262 |  |  | 696 |  |  | 804
| Total |  | $ | 484 |  | $ | 558 |  | $ | 1,495 |  | $ | 1,682
Total revenues net of interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 4,286 |  | $ | 4,055 |  | $ | 12,607 |  | $ | 11,976
ICS |  |  | 1,356 |  |  | 1,313 |  |  | 3,972 |  |  | 3,909
GCS |  |  | 1,221 |  |  | 1,156 |  |  | 3,615 |  |  | 3,534
GNMS |  |  | 1,379 |  |  | 1,310 |  |  | 4,066 |  |  | 3,881
Corporate & Other, including adjustments and eliminations(a) |  |  | 59 |  |  | 28 |  |  | 167 |  |  | 114
| Total |  | $ | 8,301 |  | $ | 7,862 |  | $ | 24,427 |  | $ | 23,414
Net income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 782 |  | $ | 699 |  | $ | 2,329 |  | $ | 2,169
ICS |  |  | 142 |  |  | 164 |  |  | 528 |  |  | 539
GCS |  |  | 261 |  |  | 183 |  |  | 678 |  |  | 579
GNMS |  |  | 391 |  |  | 360 |  |  | 1,176 |  |  | 1,089
Corporate & Other, including adjustments and eliminations(a) |  |  | (210) |  |  | (156) |  |  | (660) |  |  | (531)
| Total |  | $ | 1,366 |  | $ | 1,250 |  | $ | 4,051 |  | $ | 3,845
Corporate & Other includes adjustments and eliminations for intersegment activity.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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