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Reportable Operating Segment (Tables) | 9 Months Ended
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Sep. 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 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 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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