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Reportable Operating Segment (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Operating segment information | The following table presents certain selected financial information for the three and six months ended June 30:
|  |  |  | Three Months Ended |  |  | Six Months Ended
|  |  |  | June 30, |  |  | June 30,
(Millions) |  |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013
Non-interest revenues: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 3,222 |  | $ | 3,063 |  | $ | 6,239 |  | $ | 5,941
ICS |  |  | 1,208 |  |  | 1,130 |  |  | 2,365 |  |  | 2,254
GCS |  |  | 1,332 |  |  | 1,290 |  |  | 2,581 |  |  | 2,510
GNMS |  |  | 1,366 |  |  | 1,313 |  |  | 2,659 |  |  | 2,547
Corporate & Other, including adjustments and eliminations(a) |  |  | 213 |  |  | 247 |  |  | 359 |  |  | 429
| Total |  | $ | 7,341 |  | $ | 7,043 |  | $ | 14,203 |  | $ | 13,681
Interest income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 1,408 |  | $ | 1,354 |  | $ | 2,831 |  | $ | 2,740
ICS |  |  | 275 |  |  | 259 |  |  | 552 |  |  | 549
GCS |  |  | 3 |  |  | 3 |  |  | 7 |  |  | 6
GNMS |  |  | 11 |  |  | 8 |  |  | 21 |  |  | 15
Corporate & Other, including adjustments and eliminations(a) |  |  | 62 |  |  | 70 |  |  | 124 |  |  | 146
| Total |  | $ | 1,759 |  | $ | 1,694 |  | $ | 3,535 |  | $ | 3,456
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 153 |  | $ | 178 |  | $ | 303 |  | $ | 360
ICS |  |  | 92 |  |  | 90 |  |  | 174 |  |  | 187
GCS |  |  | 66 |  |  | 62 |  |  | 125 |  |  | 122
GNMS |  |  | (78) |  |  | (63) |  |  | (140) |  |  | (125)
Corporate & Other, including adjustments and eliminations(a) |  |  | 210 |  |  | 225 |  |  | 420 |  |  | 467
| Total |  | $ | 443 |  | $ | 492 |  | $ | 882 |  | $ | 1,011
Total revenues net of interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 4,477 |  | $ | 4,239 |  | $ | 8,767 |  | $ | 8,321
ICS |  |  | 1,391 |  |  | 1,299 |  |  | 2,743 |  |  | 2,616
GCS |  |  | 1,269 |  |  | 1,231 |  |  | 2,463 |  |  | 2,394
GNMS |  |  | 1,455 |  |  | 1,384 |  |  | 2,820 |  |  | 2,687
Corporate & Other, including adjustments and eliminations(a) |  |  | 65 |  |  | 92 |  |  | 63 |  |  | 108
| Total |  | $ | 8,657 |  | $ | 8,245 |  | $ | 16,856 |  | $ | 16,126
Net income (loss): |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 770 |  | $ | 743 |  | $ | 1,646 |  | $ | 1,547
ICS |  |  | 77 |  |  | 208 |  |  | 236 |  |  | 386
GCS |  |  | 561 |  |  | 226 |  |  | 745 |  |  | 417
GNMS |  |  | 373 |  |  | 412 |  |  | 816 |  |  | 785
Corporate & Other, including adjustments and eliminations(a) |  |  | (252) |  |  | (184) |  |  | (482) |  |  | (450)
| Total |  | $ | 1,529 |  | $ | 1,405 |  | $ | 2,961 |  | $ | 2,685
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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