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v3.3.1.900

Reportable Operating Segments and Geographic Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | $ 26,896 | $ 28,716 | $ 27,823 |
Interest income |  |  |  |  |  |  |  |  | 7,545 | 7,179 | 7,005 |
Interest expense |  |  |  |  |  |  |  |  | 1,623 | 1,707 | 1,958 |
Total revenues, net of interest expense | $ 8,391 | $ 8,193 | $ 8,284 | $ 7,950 | $ 9,081 | $ 8,303 | $ 8,631 | $ 8,173 | 32,818 | 34,188 | 32,870 |
Total provision |  |  |  |  |  |  |  |  | 1,988 | 2,044 | 1,832 |
Pretax income | 1,454 | $ 1,938 | $ 2,230 | $ 2,316 | 2,225 | $ 2,246 | $ 2,312 | $ 2,208 | 7,938 | 8,991 | 7,888 |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 2,775 | 3,106 | 2,529 |
Net Income from continuing operations |  |  |  |  |  |  |  |  | 5,163 | 5,885 | 5,359 |
Total assets | 161,184 |  |  |  | 159,103 |  |  |  | 161,184 | 159,103 | 153,000 |
Total shareholders' equity | 20,673 |  |  |  | 20,673 |  |  |  | 20,673 | 20,673 | 19,496 | $ 18,886
U S Card Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | 13,180 | 12,628 | 12,019 |
Interest income |  |  |  |  |  |  |  |  | 6,267 | 5,786 | 5,565 |
Interest expense |  |  |  |  |  |  |  |  | 654 | 604 | 693 |
Total revenues, net of interest expense |  |  |  |  |  |  |  |  | 18,793 | 17,810 | 16,891 |
Total provision |  |  |  |  |  |  |  |  | 1,453 | 1,396 | 1,250 |
Pretax income |  |  |  |  |  |  |  |  | 5,355 | 5,100 | 4,994 |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 1,942 | 1,900 | 1,801 |
Net Income from continuing operations |  |  |  |  |  |  |  |  | 3,413 | 3,200 | 3,193 |
Total assets | 117,300 |  |  |  | 113,200 |  |  |  | 117,300 | 113,200 | 104,000 |
Total shareholders' equity | 10,300 |  |  |  | 10,400 |  |  |  | 10,300 | 10,400 | 9,300 |
International Card Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | 4,321 | 4,737 | 4,644 |
Interest income |  |  |  |  |  |  |  |  | 939 | 1,085 | 1,118 |
Interest expense |  |  |  |  |  |  |  |  | 242 | 330 | 361 |
Total revenues, net of interest expense |  |  |  |  |  |  |  |  | 5,018 | 5,492 | 5,401 |
Total provision |  |  |  |  |  |  |  |  | 329 | 370 | 388 |
Pretax income |  |  |  |  |  |  |  |  | 508 | 449 | 643 |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 87 | 38 | 12 |
Net Income from continuing operations |  |  |  |  |  |  |  |  | 421 | 411 | 631 |
Total assets | 35,400 |  |  |  | 30,700 |  |  |  | 35,400 | 30,700 | 31,000 |
Total shareholders' equity | 2,900 |  |  |  | 3,000 |  |  |  | 2,900 | 3,000 | 3,100 |
Global Commercial Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | 3,513 | 5,173 | 5,085 |
Interest income |  |  |  |  |  |  |  |  | 14 | 15 | 13 |
Interest expense |  |  |  |  |  |  |  |  | 185 | 240 | 245 |
Total revenues, net of interest expense |  |  |  |  |  |  |  |  | 3,342 | 4,948 | 4,853 |
Total provision |  |  |  |  |  |  |  |  | 148 | 180 | 129 |
Pretax income |  |  |  |  |  |  |  |  | 1,073 | 2,408 | 1,244 |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 407 | 865 | 384 |
Net Income from continuing operations |  |  |  |  |  |  |  |  | 666 | 1,543 | 860 |
Total assets | 17,700 |  |  |  | 18,500 |  |  |  | 17,700 | 18,500 | 19,000 |
Total shareholders' equity | 3,700 |  |  |  | 3,800 |  |  |  | 3,700 | 3,800 | 3,700 |
Global Network And Merchant Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | 5,236 | 5,426 | 5,229 |
Interest income |  |  |  |  |  |  |  |  | 98 | 52 | 32 |
Interest expense |  |  |  |  |  |  |  |  | (194) | (269) | (252) |
Total revenues, net of interest expense |  |  |  |  |  |  |  |  | 5,528 | 5,747 | 5,513 |
Total provision |  |  |  |  |  |  |  |  | 54 | 93 | 67 |
Pretax income |  |  |  |  |  |  |  |  | 2,775 | 2,620 | 2,469 |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | 1,004 | 960 | 894 |
Net Income from continuing operations |  |  |  |  |  |  |  |  | 1,771 | 1,660 | 1,575 |
Total assets | 23,600 |  |  |  | 18,100 |  |  |  | 23,600 | 18,100 | 17,000 |
Total shareholders' equity | 2,400 |  |  |  | 2,000 |  |  |  | 2,400 | 2,000 | 2,000 |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |  | 646 | 752 | 846 |
Interest income |  |  |  |  |  |  |  |  | 227 | 241 | 277 |
Interest expense |  |  |  |  |  |  |  |  | 736 | 802 | 911 |
Total revenues, net of interest expense |  |  |  |  |  |  |  |  | 137 | 191 | 212 |
Total provision |  |  |  |  |  |  |  |  | 4 | 5 | (2) |
Pretax income |  |  |  |  |  |  |  |  | (1,773) | (1,586) | (1,462) |
Income tax provision (benefit) |  |  |  |  |  |  |  |  | (665) | (657) | (562) |
Net Income from continuing operations |  |  |  |  |  |  |  |  | (1,108) | (929) | (900) |
Total assets | (33,000) |  |  |  | (22,000) |  |  |  | (33,000) | (22,000) | (18,000) |
Total shareholders' equity | $ 1,400 |  |  |  | $ 1,500 |  |  |  | $ 1,400 | $ 1,500 | $ 1,400 |

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