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Reportable Operating Segment (Tables)

3 Months Ended

Mar. 31, 2016

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 for the three months ended March 31, 2016 and 2015:

									Corporate &
(Millions, except where indicated)	USCS		ICNS		GCS		GMS		Other(a)		Consolidated
2016
Non-interest revenues	$	2,029	$	1,140	$	2,190	$	1,041	$	108	$	6,508
Interest income		1,391		227		321		―		66		2,005
Interest expense		140		54		95		(59)		195		425
Total revenues net of interest expense		3,280		1,313		2,416		1,100		(21)		8,088
Net income (loss)		694		188		485		357		(298)		1,426
Total assets (billions)		86		34		47		24		(32)		159
Total equity (billions)		7		3		7		2		2		21
2015
Non-interest revenues		2,031		1,145		2,175		1,070		82		6,503
Interest income		1,273		245		278		―		61		1,857
Interest expense		114		63		89		(59)		203		410
Total revenues net of interest expense		3,190		1,327		2,364		1,129		(60)		7,950
Net income (loss)		659		197		517		369		(217)		1,525
Total assets (billions)		84		29		46		17		(21)		155
Total equity (billions)	$	8	$	3	$	7	$	2	$	2	$	22

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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599

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- References

No definition available.

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