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Reportable Operating Segment (Tables) | 3 Months Ended
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Mar. 31, 2017
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 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 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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