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Reportable Operating Segment | 6 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Reportable Operating Segments | 16. Reportable Operating Segments The Company is a global services 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 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 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 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 2: 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 3: 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 4: 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 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 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 7: 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 8: 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 9: 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 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 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 12: 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 13: 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 14: 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 + Details
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