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Reportable Operating Segment | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Reportable Operating Segments | 16. Reportable Operating Segments The Company is a global services company that is principally engaged in businesses comprising four reportable operating segments: USCS, ICNS, GCS and GMS. Corporate functions and certain other businesses and operations are included in Corporate & Other. The following table presents certain selected financial information for the Company’s reportable operating segments and Corporate & Other as of or for the three months ended March 31, 2017 and 2016:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Corporate & |  |  |
(Millions, except where indicated) |  | USCS |  | ICNS |  | GCS |  | GMS |  | Other(a) |  | Consolidated
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-interest revenues |  | $ | 1,857 |  | $ | 1,195 |  | $ | 2,271 |  | $ | 1,017 |  | $ | 49 |  | $ | 6,389
Interest income |  |  | 1,308 |  |  | 235 |  |  | 319 |  |  | ― |  |  | 81 |  |  | 1,943
Interest expense |  |  | 146 |  |  | 53 |  |  | 109 |  |  | (58) |  |  | 193 |  |  | 443
Total revenues net of interest expense |  |  | 3,019 |  |  | 1,377 |  |  | 2,481 |  |  | 1,075 |  |  | (63) |  |  | 7,889
Net income (loss) |  | $ | 469 |  | $ | 218 |  | $ | 418 |  | $ | 363 |  | $ | (231) |  | $ | 1,237
Total assets (billions) |  | $ | 81 |  | $ | 36 |  | $ | 48 |  | $ | 25 |  | $ | (29) |  | $ | 161
Total equity (billions) |  | $ | 7 |  | $ | 3 |  | $ | 7 |  | $ | 3 |  | $ | 1 |  | $ | 21
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
Corporate & Other includes adjustments and eliminations for intersegment activity.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: 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=68060357&loc=d3e8906-108599 + Details
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