Reportable Operating Segment (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

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.

- 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.

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