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Reportable Operating Segment | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Reportable Operating Segments | 16. 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 Global Network Merchant Services (GNMS). Corporate functions and auxiliary businesses, including the Company's Enterprise Growth Group, as well as other Company operations are included in Corporate & Other. 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 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 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 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 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: 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 5: 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 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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