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Reportable Operating Segment (Tables) | 9 Months Ended
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Sep. 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 |  |  | Nine Months Ended
|  |  |  | September 30, |  |  | September 30,
(Millions) |  |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014
Non-interest revenues: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 3,302 |  | $ | 3,188 |  | $ | 9,822 |  | $ | 9,375
ICS |  |  | 1,071 |  |  | 1,206 |  |  | 3,214 |  |  | 3,571
GCS |  |  | 858 |  |  | 957 |  |  | 2,653 |  |  | 3,538
GNMS |  |  | 1,302 |  |  | 1,368 |  |  | 3,898 |  |  | 4,027
Corporate & Other, including adjustments and eliminations(a) |  |  | 155 |  |  | 189 |  |  | 465 |  |  | 548
| Total |  | $ | 6,688 |  | $ | 6,908 |  | $ | 20,052 |  | $ | 21,059
Interest income: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 1,593 |  | $ | 1,465 |  | $ | 4,639 |  | $ | 4,296
ICS |  |  | 226 |  |  | 273 |  |  | 706 |  |  | 825
GCS |  |  | 3 |  |  | 4 |  |  | 10 |  |  | 11
GNMS |  |  | 26 |  |  | 14 |  |  | 69 |  |  | 35
Corporate & Other, including adjustments and eliminations(a) |  |  | 56 |  |  | 59 |  |  | 174 |  |  | 183
| Total |  | $ | 1,904 |  | $ | 1,815 |  | $ | 5,598 |  | $ | 5,350
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 166 |  | $ | 152 |  | $ | 481 |  | $ | 455
ICS |  |  | 59 |  |  | 85 |  |  | 183 |  |  | 259
GCS |  |  | 44 |  |  | 61 |  |  | 138 |  |  | 186
GNMS |  |  | (42) |  |  | (68) |  |  | (143) |  |  | (208)
Corporate & Other, including adjustments and eliminations(a) |  |  | 172 |  |  | 190 |  |  | 564 |  |  | 610
| Total |  | $ | 399 |  | $ | 420 |  | $ | 1,223 |  | $ | 1,302
Total revenues net of interest expense: |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 4,729 |  | $ | 4,501 |  | $ | 13,980 |  | $ | 13,216
ICS |  |  | 1,238 |  |  | 1,394 |  |  | 3,737 |  |  | 4,137
GCS |  |  | 817 |  |  | 900 |  |  | 2,525 |  |  | 3,363
GNMS |  |  | 1,370 |  |  | 1,450 |  |  | 4,110 |  |  | 4,270
Corporate & Other, including adjustments and eliminations(a) |  |  | 39 |  |  | 58 |  |  | 75 |  |  | 121
| Total |  | $ | 8,193 |  | $ | 8,303 |  | $ | 24,427 |  | $ | 25,107
Net income (loss): |  |  |  |  |  |  |  |  |  |  |  |
USCS |  | $ | 794 |  | $ | 889 |  | $ | 2,614 |  | $ | 2,535
ICS |  |  | 89 |  |  | 142 |  |  | 348 |  |  | 378
GCS |  |  | 151 |  |  | 204 |  |  | 534 |  |  | 949
GNMS |  |  | 462 |  |  | 427 |  |  | 1,354 |  |  | 1,243
Corporate & Other, including adjustments and eliminations(a) |  |  | (230) |  |  | (185) |  |  | (586) |  |  | (667)
| Total |  | $ | 1,266 |  | $ | 1,477 |  | $ | 4,264 |  | $ | 4,438
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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