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v3.19.2

Reportable Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | $ 8,764 | $ 8,173 | $ 17,069 | $ 16,050 |
Revenue from contracts with customers | 7,080 | 6,674 | 13,776 | 13,061 |
Interest income | 2,965 | 2,540 | 5,919 | 5,002 |
Interest expense | 891 | 711 | 1,786 | 1,332 |
Total revenues, net of interest expense | 10,838 | 10,002 | 21,202 | 19,720 |
Net income | 1,761 | 1,623 | 3,311 | 3,257 |
Total assets | 197,603 | 185,000 | 197,603 | 185,000 | $ 188,602
Global Consumer Services Group [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 4,001 | 3,678 | 7,742 | 7,169 |
Revenue from contracts with customers | 2,787 | 2,596 | 5,364 | 5,034 |
Interest income | 2,297 | 1,994 | 4,569 | 3,943 |
Interest expense | 464 | 370 | 923 | 697 |
Total revenues, net of interest expense | 5,834 | 5,302 | 11,388 | 10,415 |
Net income | 738 | 770 | 1,559 | 1,596 |
Total assets | 102,000 | 96,000 | 102,000 | 96,000 |
Global Commercial Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 3,167 | 2,977 | 6,187 | 5,815 |
Revenue from contracts with customers | 2,741 | 2,581 | 5,348 | 5,034 |
Interest income | 468 | 393 | 922 | 770 |
Interest expense | 257 | 204 | 498 | 375 |
Total revenues, net of interest expense | 3,378 | 3,166 | 6,611 | 6,210 |
Net income | 644 | 564 | 1,230 | 1,110 |
Total assets | 55,000 | 52,000 | 55,000 | 52,000 |
Global Merchant and Network Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 1,565 | 1,513 | 3,090 | 3,045 |
Revenue from contracts with customers | 1,551 | 1,495 | 3,055 | 2,986 |
Interest income | 7 | 7 | 16 | 16 |
Interest expense | (101) | (68) | (194) | (127) |
Total revenues, net of interest expense | 1,673 | 1,588 | 3,300 | 3,188 |
Net income | 632 | 543 | 1,263 | 1,059 |
Total assets | 22,000 | 20,000 | 22,000 | 20,000 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 31 | 5 | 50 | 21 |
Revenue from contracts with customers | 1 | 2 | 9 | 7 |
Interest income | 193 | 146 | 412 | 273 |
Interest expense | 271 | 205 | 559 | 387 |
Total revenues, net of interest expense | (47) | (54) | (97) | (93) |
Net income | (253) | (254) | (741) | (508) |
Total assets | $ 19,000 | $ 17,000 | $ 19,000 | $ 17,000 |

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