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v3.20.2

Reportable Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | $ 5,791 | $ 8,764 | $ 13,771 | $ 17,069 |
Revenue from contracts with customers | 4,357 | 7,080 | 10,653 | 13,776 |
Interest income | 2,426 | 2,965 | 5,472 | 5,919 |
Interest expense | 542 | 891 | 1,258 | 1,786 |
Total revenues net of interest expense | 7,675 | 10,838 | 17,985 | 21,202 |
Net income (loss) | 257 | 1,761 | 624 | 3,311 |
Total assets | 188,608 | 198,000 | 188,608 | 198,000 | $ 198,321
Global Consumer Services Group [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 2,932 | 4,193 | 6,826 | 8,105 |
Revenue from contracts with customers | 1,836 | 3,060 | 4,530 | 5,884 |
Interest income | 1,971 | 2,297 | 4,382 | 4,569 |
Interest expense | 272 | 446 | 600 | 881 |
Total revenues net of interest expense | 4,631 | 6,044 | 10,608 | 11,793 |
Net income (loss) | 527 | 881 | 728 | 1,835 |
Total assets | 80,000 | 102,000 | 80,000 | 102,000 |
Global Commercial Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 2,014 | 3,059 | 4,802 | 5,985 |
Revenue from contracts with customers | 1,652 | 2,665 | 4,024 | 5,206 |
Interest income | 402 | 468 | 901 | 922 |
Interest expense | 154 | 269 | 354 | 525 |
Total revenues net of interest expense | 2,262 | 3,258 | 5,349 | 6,382 |
Net income (loss) | (60) | 561 | (22) | 1,073 |
Total assets | 38,000 | 55,000 | 38,000 | 55,000 |
Global Merchant and Network Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | 919 | 1,478 | 2,265 | 2,927 |
Revenue from contracts with customers | 875 | 1,355 | 2,115 | 2,680 |
Interest income | 4 | 7 | 10 | 16 |
Interest expense | (6) | (87) | (42) | (167) |
Total revenues net of interest expense | 929 | 1,572 | 2,317 | 3,110 |
Net income (loss) | 66 | 564 | 483 | 1,135 |
Total assets | 12,000 | 22,000 | 12,000 | 22,000 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Non-interest revenues | (74) | 34 | (122) | 52 |
Revenue from contracts with customers | (6) | 0 | (16) | 6 |
Interest income | 49 | 193 | 179 | 412 |
Interest expense | 122 | 263 | 346 | 547 |
Total revenues net of interest expense | (147) | (36) | (289) | (83) |
Net income (loss) | (276) | (245) | (565) | (732) |
Total assets | $ 59,000 | $ 19,000 | $ 59,000 | $ 19,000 |

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