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Reportable Operating Segment (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Operating segment information | The following table presents certain selected financial information for the Company’s reportable operating segments and Corporate & Other:
|  |  |  | Three Months Ended |  |  | Six Months Ended
|  |  |  | June 30, |  |  | June 30,
(Millions) |  |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014
Non-interest revenues: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 3,372 |  | $ | 3,196 |  | $ | 6,520 |  | $ | 6,187
ICS |  |  | 1,082 |  |  | 1,208 |  |  | 2,143 |  |  | 2,365
GCS |  |  | 924 |  |  | 1,332 |  |  | 1,795 |  |  | 2,581
GNMS |  |  | 1,326 |  |  | 1,366 |  |  | 2,596 |  |  | 2,659
Corporate & Other, including adjustments and eliminations(a) |  |  | 157 |  |  | 213 |  |  | 310 |  |  | 359
| Total |  | $ | 6,861 |  | $ | 7,315 |  | $ | 13,364 |  | $ | 14,151
Interest income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 1,517 |  | $ | 1,408 |  | $ | 3,046 |  | $ | 2,831
ICS |  |  | 236 |  |  | 275 |  |  | 480 |  |  | 552
GCS |  |  | 3 |  |  | 3 |  |  | 7 |  |  | 7
GNMS |  |  | 23 |  |  | 11 |  |  | 43 |  |  | 21
Corporate & Other, including adjustments and eliminations(a) |  |  | 58 |  |  | 62 |  |  | 118 |  |  | 124
| Total |  | $ | 1,837 |  | $ | 1,759 |  | $ | 3,694 |  | $ | 3,535
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 163 |  | $ | 153 |  | $ | 315 |  | $ | 303
ICS |  |  | 60 |  |  | 92 |  |  | 124 |  |  | 174
GCS |  |  | 46 |  |  | 66 |  |  | 94 |  |  | 125
GNMS |  |  | (47) |  |  | (78) |  |  | (101) |  |  | (140)
Corporate & Other, including adjustments and eliminations(a) |  |  | 192 |  |  | 210 |  |  | 392 |  |  | 420
| Total |  | $ | 414 |  | $ | 443 |  | $ | 824 |  | $ | 882
Total revenues net of interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 4,726 |  | $ | 4,451 |  | $ | 9,251 |  | $ | 8,715
ICS |  |  | 1,258 |  |  | 1,391 |  |  | 2,499 |  |  | 2,743
GCS |  |  | 881 |  |  | 1,269 |  |  | 1,708 |  |  | 2,463
GNMS |  |  | 1,396 |  |  | 1,455 |  |  | 2,740 |  |  | 2,820
Corporate & Other, including adjustments and eliminations(a) |  |  | 23 |  |  | 65 |  |  | 36 |  |  | 63
| Total |  | $ | 8,284 |  | $ | 8,631 |  | $ | 16,234 |  | $ | 16,804
Net income (loss): |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 886 |  | $ | 770 |  | $ | 1,820 |  | $ | 1,646
ICS |  |  | 125 |  |  | 77 |  |  | 259 |  |  | 236
GCS |  |  | 203 |  |  | 561 |  |  | 383 |  |  | 745
GNMS |  |  | 448 |  |  | 373 |  |  | 892 |  |  | 816
Corporate & Other, including adjustments and eliminations(a) |  |  | (189) |  |  | (252) |  |  | (356) |  |  | (482)
| Total |  | $ | 1,473 |  | $ | 1,529 |  | $ | 2,998 |  | $ | 2,961
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 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 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 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 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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