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v3.21.1

Reportable Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Non-interest revenues | $ 7,234 | $ 7,980 |
Revenue from contracts with customers | 5,654 | 6,296 |
Interest income | 2,192 | 3,046 |
Interest expense | 362 | 716 |
Total revenues net of interest expense | 9,064 | 10,310 |
Pretax segment income (loss) | 2,993 | 452 |
Total assets | 193,067 | 186,000 | $ 191,367
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Non-interest revenues | (78) | (48) |
Revenue from contracts with customers | (7) | (14) |
Interest income | 45 | 130 |
Interest expense | 76 | 224 |
Total revenues net of interest expense | (109) | (142) |
Pretax segment income (loss) | (210) | (349) |
Total assets | 56,000 | 42,000 |
GCSG | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Non-interest revenues | 3,690 | 3,894 |
Revenue from contracts with customers | 2,490 | 2,693 |
Interest income | 1,807 | 2,411 |
Interest expense | 187 | 328 |
Total revenues net of interest expense | 5,310 | 5,977 |
Pretax segment income (loss) | 2,124 | 231 |
Total assets | 81,000 | 87,000 |
GCS | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Non-interest revenues | 2,432 | 2,788 |
Revenue from contracts with customers | 2,053 | 2,372 |
Interest income | 336 | 499 |
Interest expense | 116 | 200 |
Total revenues net of interest expense | 2,652 | 3,087 |
Pretax segment income (loss) | 665 | 19 |
Total assets | 42,000 | 47,000 |
GMNS | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Non-interest revenues | 1,190 | 1,346 |
Revenue from contracts with customers | 1,118 | 1,245 |
Interest income | 4 | 6 |
Interest expense | (17) | (36) |
Total revenues net of interest expense | 1,211 | 1,388 |
Pretax segment income (loss) | 414 | 551 |
Total assets | $ 14,000 | $ 10,000 |

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