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Reportable Operating Segment (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Operating segment information | The following table presents certain selected financial information for the three months ended March 31:
(Millions) |  |  | 2014 |  |  | 2013
Non-interest revenues: |  |  |  |  |  |
USCS |  | $ | 3,017 |  | $ | 2,878
ICS |  |  | 1,157 |  |  | 1,124
GCS |  |  | 1,249 |  |  | 1,220
GNMS |  |  | 1,293 |  |  | 1,234
Corporate & Other, including adjustments and eliminations(a) |  |  | 146 |  |  | 182
| Total |  | $ | 6,862 |  | $ | 6,638
Interest income: |  |  |  |  |  |
USCS |  | $ | 1,423 |  | $ | 1,386
ICS |  |  | 277 |  |  | 290
GCS |  |  | 4 |  |  | 3
GNMS |  |  | 10 |  |  | 7
Corporate & Other, including adjustments and eliminations(a) |  |  | 62 |  |  | 76
| Total |  | $ | 1,776 |  | $ | 1,762
Interest expense: |  |  |  |  |  |
USCS |  | $ | 150 |  | $ | 182
ICS |  |  | 82 |  |  | 97
GCS |  |  | 59 |  |  | 60
GNMS |  |  | (62) |  |  | (62)
Corporate & Other, including adjustments and eliminations(a) |  |  | 210 |  |  | 242
| Total |  | $ | 439 |  | $ | 519
Total revenues, net of interest expense: |  |  |  |  |  |
USCS |  | $ | 4,290 |  | $ | 4,082
ICS |  |  | 1,352 |  |  | 1,317
GCS |  |  | 1,194 |  |  | 1,163
GNMS |  |  | 1,365 |  |  | 1,303
Corporate & Other, including adjustments and eliminations(a) |  |  | (2) |  |  | 16
| Total |  | $ | 8,199 |  | $ | 7,881
Net income (loss): |  |  |  |  |  |
USCS |  | $ | 876 |  | $ | 804
ICS |  |  | 159 |  |  | 178
GCS |  |  | 184 |  |  | 191
GNMS |  |  | 443 |  |  | 373
Corporate & Other, including adjustments and eliminations(a) |  |  | (230) |  |  | (266)
| Total |  | $ | 1,432 |  | $ | 1,280
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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