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Reportable Operating Segment (Tables) | 9 Months Ended
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Sep. 30, 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:
Three Months Ended September 30, 2017 (Millions, except where indicated) |  |  | USCS |  |  | ICNS |  |  | GCS |  |  | GMS |  |  | Corporate & Other(a) |  |  | Consolidated
Non-interest revenues |  | $ | 1,976 |  | $ | 1,277 |  | $ | 2,360 |  | $ | 1,088 |  | $ | 60 |  | $ | 6,761
Interest income |  |  | 1,509 |  |  | 271 |  |  | 351 |  |  | ― |  |  | 111 |  |  | 2,242
Interest expense |  |  | 202 |  |  | 65 |  |  | 144 |  |  | (65) |  |  | 221 |  |  | 567
Total revenues net of interest expense |  |  | 3,283 |  |  | 1,483 |  |  | 2,567 |  |  | 1,153 |  |  | (50) |  |  | 8,436
Net income (loss) |  | $ | 475 |  | $ | 286 |  | $ | 529 |  | $ | 368 |  | $ | (302) |  | $ | 1,356
Total assets (billions) |  | $ | 88 |  | $ | 39 |  | $ | 53 |  | $ | 27 |  | $ | (38) |  | $ | 169
Total equity (billions) |  | $ | 7 |  | $ | 3 |  | $ | 7 |  | $ | 3 |  | $ | 1 |  | $ | 21
Nine Months Ended September 30, 2017 (Millions, except where indicated) |  |  | USCS |  |  | ICNS |  |  | GCS |  |  | GMS |  |  | Corporate & Other(a) |  |  | Consolidated
Non-interest revenues |  | $ | 5,832 |  | $ | 3,719 |  | $ | 6,999 |  | $ | 3,191 |  | $ | 186 |  | $ | 19,927
Interest income |  |  | 4,186 |  |  | 752 |  |  | 1,004 |  |  | 1 |  |  | 294 |  |  | 6,237
Interest expense |  |  | 519 |  |  | 178 |  |  | 382 |  |  | (188) |  |  | 641 |  |  | 1,532
Total revenues net of interest expense |  |  | 9,499 |  |  | 4,293 |  |  | 7,621 |  |  | 3,380 |  |  | (161) |  |  | 24,632
Net income (loss) |  | $ | 1,384 |  | $ | 713 |  | $ | 1,447 |  | $ | 1,161 |  | $ | (772) |  | $ | 3,933
Total assets (billions) |  | $ | 88 |  | $ | 39 |  | $ | 53 |  | $ | 27 |  | $ | (38) |  | $ | 169
Total equity (billions) |  | $ | 7 |  | $ | 3 |  | $ | 7 |  | $ | 3 |  | $ | 1 |  | $ | 21
Three Months Ended September 30, 2016 (Millions, except where indicated) |  |  | USCS |  |  | ICNS |  |  | GCS |  |  | GMS |  |  | Corporate & Other(a) |  |  | Consolidated
Non-interest revenues |  | $ | 1,849 |  | $ | 1,205 |  | $ | 2,240 |  | $ | 1,044 |  | $ | 102 |  | $ | 6,440
Interest income |  |  | 1,178 |  |  | 231 |  |  | 282 |  |  | ― |  |  | 73 |  |  | 1,764
Interest expense |  |  | 125 |  |  | 55 |  |  | 98 |  |  | (60) |  |  | 212 |  |  | 430
Total revenues net of interest expense |  |  | 2,902 |  |  | 1,381 |  |  | 2,424 |  |  | 1,104 |  |  | (37) |  |  | 7,774
Net income (loss) |  | $ | 401 |  | $ | 155 |  | $ | 466 |  | $ | 359 |  | $ | (239) |  | $ | 1,142
Total assets (billions) |  | $ | 79 |  | $ | 34 |  | $ | 47 |  | $ | 23 |  | $ | (30) |  | $ | 153
Total equity (billions) |  | $ | 8 |  | $ | 3 |  | $ | 7 |  | $ | 2 |  | $ | 1 |  | $ | 21
Nine Months Ended September 30, 2016 (Millions, except where indicated) |  |  | USCS |  |  | ICNS |  |  | GCS |  |  | GMS |  |  | Corporate & Other(a) |  |  | Consolidated
Non-interest revenues |  | $ | 5,947 |  | $ | 3,587 |  | $ | 6,710 |  | $ | 3,172 |  | $ | 318 |  | $ | 19,734
Interest income |  |  | 3,847 |  |  | 692 |  |  | 913 |  |  | 1 |  |  | 201 |  |  | 5,654
Interest expense |  |  | 404 |  |  | 167 |  |  | 297 |  |  | (180) |  |  | 603 |  |  | 1,291
Total revenues net of interest expense |  |  | 9,390 |  |  | 4,112 |  |  | 7,326 |  |  | 3,353 |  |  | (84) |  |  | 24,097
Net income (loss) |  | $ | 2,162 |  | $ | 571 |  | $ | 1,527 |  | $ | 1,089 |  | $ | (766) |  | $ | 4,583
Total assets (billions) |  | $ | 79 |  | $ | 34 |  | $ | 47 |  | $ | 23 |  | $ | (30) |  | $ | 153
Total equity (billions) |  | $ | 8 |  | $ | 3 |  | $ | 7 |  | $ | 2 |  | $ | 1 |  | $ | 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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