Reportable Operating Segment (Tables)

9 Months Ended

Sep. 30, 2015

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.