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Reportable Operating Segment | 9 Months Ended
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Sep. 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: USCS, ICS, GCS and Global Network Merchant Services (GNMS). Corporate functions and certain other 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 nine months ended September 30:
|  |  |  | Three Months Ended |  |  | Nine Months Ended
|  |  |  | September 30, |  |  | September 30,
(Millions) |  |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013
Non-interest revenues: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 3,214 |  | $ | 3,050 |  | $ | 9,453 |  | $ | 8,991
ICS |  |  | 1,206 |  |  | 1,161 |  |  | 3,571 |  |  | 3,415
GCS |  |  | 957 |  |  | 1,277 |  |  | 3,538 |  |  | 3,787
GNMS |  |  | 1,368 |  |  | 1,309 |  |  | 4,027 |  |  | 3,856
Corporate & Other, including adjustments and eliminations(a) |  |  | 189 |  |  | 221 |  |  | 548 |  |  | 650
| Total |  | $ | 6,934 |  | $ | 7,018 |  | $ | 21,137 |  | $ | 20,699
Interest income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 1,465 |  | $ | 1,408 |  | $ | 4,296 |  | $ | 4,148
ICS |  |  | 273 |  |  | 281 |  |  | 825 |  |  | 830
GCS |  |  | 4 |  |  | 3 |  |  | 11 |  |  | 9
GNMS |  |  | 14 |  |  | 8 |  |  | 35 |  |  | 23
Corporate & Other, including adjustments and eliminations(a) |  |  | 59 |  |  | 67 |  |  | 183 |  |  | 213
| Total |  | $ | 1,815 |  | $ | 1,767 |  | $ | 5,350 |  | $ | 5,223
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 152 |  | $ | 172 |  | $ | 455 |  | $ | 532
ICS |  |  | 85 |  |  | 86 |  |  | 259 |  |  | 273
GCS |  |  | 61 |  |  | 59 |  |  | 186 |  |  | 181
GNMS |  |  | (68) |  |  | (62) |  |  | (208) |  |  | (187)
Corporate & Other, including adjustments and eliminations(a) |  |  | 190 |  |  | 229 |  |  | 610 |  |  | 696
| Total |  | $ | 420 |  | $ | 484 |  | $ | 1,302 |  | $ | 1,495
Total revenues net of interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 4,527 |  | $ | 4,286 |  | $ | 13,294 |  | $ | 12,607
ICS |  |  | 1,394 |  |  | 1,356 |  |  | 4,137 |  |  | 3,972
GCS |  |  | 900 |  |  | 1,221 |  |  | 3,363 |  |  | 3,615
GNMS |  |  | 1,450 |  |  | 1,379 |  |  | 4,270 |  |  | 4,066
Corporate & Other, including adjustments and eliminations(a) |  |  | 58 |  |  | 59 |  |  | 121 |  |  | 167
| Total |  | $ | 8,329 |  | $ | 8,301 |  | $ | 25,185 |  | $ | 24,427
Net income (loss): |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 889 |  | $ | 782 |  | $ | 2,535 |  | $ | 2,329
ICS |  |  | 142 |  |  | 142 |  |  | 378 |  |  | 528
GCS |  |  | 204 |  |  | 261 |  |  | 949 |  |  | 678
GNMS |  |  | 427 |  |  | 391 |  |  | 1,243 |  |  | 1,176
Corporate & Other, including adjustments and eliminations(a) |  |  | (185) |  |  | (210) |  |  | (667) |  |  | (660)
| Total |  | $ | 1,477 |  | $ | 1,366 |  | $ | 4,438 |  | $ | 4,051
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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