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v3.6.0.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Non-interest revenues |  |  |  |
Discount revenue |  | $ 18,680 | $ 19,297 | $ 19,389
Net card fees |  | 2,886 | 2,700 | 2,712
Other fees and commissions |  | 2,753 | 2,866 | 3,626
Other |  | 2,029 | 2,033 | 2,989
Total non-interest revenues |  | 26,348 | 26,896 | 28,716
Interest income |  |  |  |
Interest on loans |  | 7,205 | 7,309 | 6,929
Interest and dividends on investment securities |  | 131 | 157 | 179
Deposits with banks and other |  | 139 | 79 | 71
Total interest income |  | 7,475 | 7,545 | 7,179
Interest expense |  |  |  |
Deposits |  | 598 | 475 | 373
Long-term debt and other |  | 1,106 | 1,148 | 1,334
Total interest expense |  | 1,704 | 1,623 | 1,707
Net interest income |  | 5,771 | 5,922 | 5,472
Total revenues net of interest expense |  | 32,119 | 32,818 | 34,188
Provisions for losses |  |  |  |
Provisions |  | 696 | 737 | 792
Card member loans |  | 1,235 | 1,190 | 1,138
Other |  | 95 | 61 | 114
Total provisions for losses |  | 2,026 | 1,988 | 2,044
Total revenues net of interest expense after provisions for losses |  | 30,093 | 30,830 | 32,144
Expenses |  |  |  |
Marketing and promotion |  | 3,650 | 3,109 | 3,216
Card Member rewards |  | 6,793 | 6,996 | 6,931
Card Member services and other |  | 1,133 | 1,018 | 822
Salaries and employee benefits |  | 5,259 | 4,976 | 6,095
Other,net |  | 5,162 | 6,793 | 6,089
Total |  | 21,997 | 22,892 | 23,153
Pretax income |  | 8,096 | 7,938 | 8,991
Income tax provision |  | 2,688 | 2,775 | 3,106
Net income attributable to common shareholders |  | $ 5,408 | $ 5,163 | $ 5,885
Earnings per Common Share |  |  |  |
Basic | [1] | $ 5.67 | $ 5.07 | $ 5.58
Diluted |  | $ 5.65 | $ 5.05 | $ 5.56
Average common shares outstanding for earnings per common share: |  |  |  |
Basic |  | 933 | 999 | 1,045
Diluted |  | 935 | 1,003 | 1,051
[1] | Represents net income less (i) earnings allocated to participating share awards of $ 43 million, $ 38 million and $ 46 million for the years ended December 31, 2016 , 2015 and 2014 , respectively, and (ii) dividends on preferred shares of $ 80 million , $ 62 million and nil for the years ended December 31, 2016 , 2015 and 2014 , respectively .

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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of expense related to other loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(14)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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