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Reportable Operating Segment | 9 Months Ended
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Sep. 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 September 30, 2018(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 3,680 |  | $ | 2,980 |  | $ | 1,494 |  | $ | 29 |  | $ | 8,183
Revenue from contracts with customers(b) |  |  | 2,577 |  |  | 2,593 |  |  | 1,479 |  |  | 5 |  |  | 6,654
Interest income |  |  | 2,140 |  |  | 416 |  |  | 6 |  |  | 176 |  |  | 2,738
Interest expense |  |  | 404 |  |  | 218 |  |  | (78) |  |  | 233 |  |  | 777
Total revenues net of interest expense |  |  | 5,416 |  |  | 3,178 |  |  | 1,578 |  |  | (28) |  |  | 10,144
Net income (loss) |  | $ | 779 |  | $ | 606 |  | $ | 580 |  | $ | (311) |  | $ | 1,654
Total assets (billions) |  | $ | 131 |  | $ | 54 |  | $ | 32 |  | $ | (28) |  | $ | 189
Nine Months Ended September 30, 2018(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 10,849 |  | $ | 8,795 |  | $ | 4,539 |  | $ | 50 |  | $ | 24,233
Revenue from contracts with customers(b) |  |  | 7,611 |  |  | 7,628 |  |  | 4,465 |  |  | 12 |  |  | 19,716
Interest income |  |  | 6,083 |  |  | 1,186 |  |  | 22 |  |  | 449 |  |  | 7,740
Interest expense |  |  | 1,101 |  |  | 593 |  |  | (205) |  |  | 620 |  |  | 2,109
Total revenues net of interest expense |  |  | 15,831 |  |  | 9,388 |  |  | 4,766 |  |  | (121) |  |  | 29,864
Net income (loss) |  | $ | 2,375 |  | $ | 1,716 |  | $ | 1,639 |  | $ | (819) |  | $ | 4,911
Total assets (billions) |  | $ | 131 |  | $ | 54 |  | $ | 32 |  | $ | (28) |  | $ | 189
Three Months Ended September 30, 2017(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 3,361 |  | $ | 2,734 |  | $ | 1,491 |  | $ | 27 |  | $ | 7,613
Revenue from contracts with customers(b) |  |  | 2,359 |  |  | 2,365 |  |  | 1,446 |  |  | 2 |  |  | 6,172
Interest income |  |  | 1,781 |  |  | 351 |  |  | 8 |  |  | 105 |  |  | 2,245
Interest expense |  |  | 281 |  |  | 159 |  |  | (48) |  |  | 176 |  |  | 568
Total revenues net of interest expense |  |  | 4,861 |  |  | 2,926 |  |  | 1,547 |  |  | (44) |  |  | 9,290
Net income (loss) |  | $ | 680 |  | $ | 505 |  | $ | 420 |  | $ | (246) |  | $ | 1,359
Total assets (billions) |  | $ | 118 |  | $ | 49 |  | $ | 28 |  | $ | (26) |  | $ | 169
Nine Months Ended September 30, 2017(Millions, except where indicated) |  | GCSG |  | GCS |  | GMNS |  | Corporate & Other(a) |  | Consolidated
Total non-interest revenues |  | $ | 9,843 |  | $ | 8,076 |  | $ | 4,471 |  | $ | 69 |  | $ | 22,459
Revenue from contracts with customers(b) |  |  | 6,922 |  |  | 6,980 |  |  | 4,333 |  |  | 9 |  |  | 18,244
Interest income |  |  | 4,941 |  |  | 1,004 |  |  | 32 |  |  | 267 |  |  | 6,244
Interest expense |  |  | 741 |  |  | 427 |  |  | (133) |  |  | 497 |  |  | 1,532
Total revenues net of interest expense |  |  | 14,043 |  |  | 8,653 |  |  | 4,636 |  |  | (161) |  |  | 27,171
Net income (loss) |  | $ | 1,968 |  | $ | 1,387 |  | $ | 1,329 |  | $ | (730) |  | $ | 3,954
Total assets (billions) |  | $ | 118 |  | $ | 49 |  | $ | 28 |  | $ | (26) |  | $ | 169
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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