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Reportable Operating Segment
3 Months Ended
Mar. 31, 2015
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 months ended March 31:

(Millions)20152014
Non-interest revenues:
USCS  $3,148  $2,991
ICS  1,061  1,157
GCS  871  1,249
GNMS1,2701,293
Corporate & Other, including adjustments and eliminations(a)  153146
Total$6,503  $6,836
Interest income:    
USCS  $1,529  $1,423
ICS  244  277
GCS  4  4
GNMS2010
Corporate & Other, including adjustments and eliminations(a)  6062
Total$1,857  $1,776
Interest expense:    
USCS  $152  $150
ICS  64  82
GCS  48  59
GNMS(54)(62)
Corporate & Other, including adjustments and eliminations(a)  200210
Total$410  $439
Total revenues net of interest expense:    
USCS  $4,525  $4,264
ICS  1,241  1,352
GCS  827  1,194
GNMS1,3441,365
Corporate & Other, including adjustments and eliminations(a)  13(2)
Total$7,950  $8,173
Net income:    
USCS  $934  $876
ICS  134  159
GCS  180  184
GNMS444443
Corporate & Other, including adjustments and eliminations (loss)(a)  (167)(230)
Total$1,525  $1,432

  • Corporate & Other includes adjustments and eliminations for intersegment activity.