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Reportable Operating Segment (Tables) | 9 Months Ended
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Sep. 30, 2013
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Operating segment information | 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 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 + Details
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