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Reportable Operating Segment
 6 Months Ended
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 EndedSix Months Ended
June 30,June 30,
(Millions)2015201420152014
Non-interest revenues:
USCS  $3,372  $3,196$6,520  $6,187
ICS  1,082  1,2082,143  2,365
GCS  924  1,3321,795  2,581
GNMS1,3261,3662,5962,659
Corporate & Other, including adjustments and eliminations(a)  157213310359
Total$6,861  $7,315$13,364  $14,151
Interest income:      
USCS  $1,517  $1,408$3,046  $2,831
ICS  236  275480  552
GCS  3  37  7
GNMS23114321
Corporate & Other, including adjustments and eliminations(a)  5862118124
Total$1,837  $1,759$3,694  $3,535
Interest expense:      
USCS  $163  $153$315  $303
ICS  60  92124  174
GCS  46  6694  125
GNMS(47)(78)(101)(140)
Corporate & Other, including adjustments and eliminations(a)  192210392420
Total$414  $443$824  $882
Total revenues net of interest expense:      
USCS  $4,726  $4,451$9,251  $8,715
ICS  1,258  1,3912,499  2,743
GCS  881  1,2691,708  2,463
GNMS1,3961,4552,7402,820
Corporate & Other, including adjustments and eliminations(a)  23653663
Total$8,284  $8,631$16,234  $16,804
Net income (loss):      
USCS  $886  $770$1,820  $1,646
ICS  125  77259  236
GCS  203  561383  745
GNMS448373892816
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.