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Reportable Operating Segment | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Reportable Operating Segments | 17. Reportable Operating Segments We are a globally integrated payments company that is principally engag ed in businesses comprising three r eportable operating segments: G CS G, GCS and GM N S. Corporate functions and certain other businesses and operations are included in Corporate & Other. Effect ive January 1, 2018, we changed the methodology used to allocate certain corporate overhead costs and interest income and expense to the operating segm ents. Effective April 1, 2018, we made additional changes to the methodology used to allocate certain corporate overhead costs to the operating segments. Prior period amounts have been revised to conform to the current period presentation. The following t able presents certain selected financial information for our reportable operating segments and Corporate & Other:
Three Months Ended June 30, 2018(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 3,678 |  | $ | 2,977 |  | $ | 1,513 |  | $ | 5 |  | $ | 8,173
Revenue from contracts with customers(b) |  |  | 2,596 |  |  | 2,581 |  |  | 1,495 |  |  | 2 |  |  | 6,674
Interest income |  |  | 1,994 |  |  | 393 |  |  | 7 |  |  | 146 |  |  | 2,540
Interest expense |  |  | 370 |  |  | 204 |  |  | (68) |  |  | 205 |  |  | 711
Total revenues net of interest expense |  |  | 5,302 |  |  | 3,166 |  |  | 1,588 |  |  | (54) |  |  | 10,002
Net income (loss) |  | $ | 770 |  | $ | 564 |  | $ | 543 |  | $ | (254) |  | $ | 1,623
Total assets (billions) |  | $ | 127 |  | $ | 53 |  | $ | 31 |  | $ | (26) |  | $ | 185
Six Months Ended June 30, 2018(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 7,169 |  | $ | 5,815 |  | $ | 3,045 |  | $ | 21 |  | $ | 16,050
Revenue from contracts with customers(b) |  |  | 5,034 |  |  | 5,034 |  |  | 2,986 |  |  | 7 |  |  | 13,061
Interest income |  |  | 3,943 |  |  | 770 |  |  | 16 |  |  | 273 |  |  | 5,002
Interest expense |  |  | 697 |  |  | 375 |  |  | (127) |  |  | 387 |  |  | 1,332
Total revenues net of interest expense |  |  | 10,415 |  |  | 6,210 |  |  | 3,188 |  |  | (93) |  |  | 19,720
Net income (loss) |  | $ | 1,596 |  | $ | 1,110 |  | $ | 1,059 |  | $ | (508) |  | $ | 3,257
Total assets (billions) |  | $ | 127 |  | $ | 53 |  | $ | 31 |  | $ | (26) |  | $ | 185
Three Months Ended June 30, 2017(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 3,345 |  | $ | 2,738 |  | $ | 1,518 |  | $ | 38 |  | $ | 7,639
Revenue from contracts with customers(b) |  |  | 2,368 |  |  | 2,372 |  |  | 1,481 |  |  | 3 |  |  | 6,224
Interest income |  |  | 1,616 |  |  | 334 |  |  | 9 |  |  | 95 |  |  | 2,054
Interest expense |  |  | 247 |  |  | 145 |  |  | (47) |  |  | 176 |  |  | 521
Total revenues net of interest expense |  |  | 4,714 |  |  | 2,927 |  |  | 1,574 |  |  | (43) |  |  | 9,172
Net income (loss) |  | $ | 615 |  | $ | 477 |  | $ | 476 |  | $ | (224) |  | $ | 1,344
Total assets (billions) |  | $ | 113 |  | $ | 47 |  | $ | 27 |  | $ | (20) |  | $ | 167
Six Months Ended June 30, 2017(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 6,482 |  | $ | 5,342 |  | $ | 2,980 |  | $ | 42 |  | $ | 14,846
Revenue from contracts with customers(b) |  |  | 4,564 |  |  | 4,614 |  |  | 2,888 |  |  | 6 |  |  | 12,072
Interest income |  |  | 3,160 |  |  | 653 |  |  | 24 |  |  | 162 |  |  | 3,999
Interest expense |  |  | 460 |  |  | 268 |  |  | (85) |  |  | 321 |  |  | 964
Total revenues net of interest expense |  |  | 9,182 |  |  | 5,727 |  |  | 3,089 |  |  | (117) |  |  | 17,881
Net income (loss) |  | $ | 1,288 |  | $ | 882 |  | $ | 909 |  | $ | (484) |  | $ | 2,595
Total assets (billions) |  | $ | 113 |  | $ | 47 |  | $ | 27 |  | $ | (20) |  | $ | 167
Corporate & Other includes adjustments and eliminations for intersegment activity. Includes discount revenue, certain other fees and commissions and other revenues from customers.

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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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