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v3.22.0.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Non-interest revenues |  |  |  |
Total non-interest revenues |  | $ 34,630 | $ 28,102 | $ 34,936
Interest income |  |  |  |
Interest on loans |  | 8,850 | 9,779 | 11,308
Interest and dividends on investment securities |  | 83 | 127 | 188
Deposits with banks and other |  | 100 | 177 | 588
Total interest income |  | 9,033 | 10,083 | 12,084
Interest expense |  |  |  |
Deposits |  | 458 | 943 | 1,559
Long-term debt and other |  | 825 | 1,155 | 1,905
Total interest expense |  | 1,283 | 2,098 | 3,464
Net interest income |  | 7,750 | 7,985 | 8,620
Total revenues net of interest expense |  | 42,380 | 36,087 | 43,556
Provisions for credit losses |  |  |  |
Provisions for credit losses |  | (1,419) | 4,730 | 3,573
Total revenues net of interest expense after provisions for credit losses |  | 43,799 | 31,357 | 39,983
Expenses |  |  |  |
Marketing and business development |  | 9,053 | 6,747 | 7,125
Card Member rewards |  | 11,007 | 8,041 | 10,439
Card Member services |  | 1,993 | 1,230 | 2,223
Salaries and employee benefits |  | 6,240 | 5,718 | 5,911
Other, net |  | 4,817 | 5,325 | 5,856
Total expenses |  | 33,110 | 27,061 | 31,554
Pretax income |  | 10,689 | 4,296 | 8,429
Income tax provision |  | 2,629 | 1,161 | 1,670
Net income |  | $ 8,060 | $ 3,135 | $ 6,759
Earnings per Common Share |  |  |  |
Basic (in dollars per share) | [1] | $ 10.04 | $ 3.77 | $ 8.00
Diluted (in dollars per share) | [1] | $ 10.02 | $ 3.77 | $ 7.99
Average common shares outstanding for earnings per common share: |  |  |  |
Basic (in shares) |  | 789 | 805 | 828
Diluted (in shares) |  | 790 | 806 | 830
Card Member receivables |  |  |  |
Provisions for credit losses |  |  |  |
Provisions for credit losses |  | $ (73) | $ 1,015 | $ 963
Card Member loans |  |  |  |
Provisions for credit losses |  |  |  |
Provisions for credit losses |  | (1,155) | 3,453 | 2,462
Other |  |  |  |
Provisions for credit losses |  |  |  |
Provisions for credit losses |  | (191) | 262 | 148
Discount revenue |  |  |  |
Non-interest revenues |  |  |  |
Total non-interest revenues |  | 25,727 | 20,401 | 26,167
Net card fees |  |  |  |
Non-interest revenues |  |  |  |
Total non-interest revenues |  | 5,195 | 4,664 | 4,042
Other fees and commissions |  |  |  |
Non-interest revenues |  |  |  |
Total non-interest revenues |  | 2,392 | 2,163 | 3,297
Other |  |  |  |
Non-interest revenues |  |  |  |
Total non-interest revenues |  | $ 1,316 | $ 874 | $ 1,430
[1] | Represents net income less (i) earnings allocated to participating share awards of $56 million, $20 million and $47 million for the years ended December 31, 2021, 2020 and 2019, respectively, (ii) dividends on preferred shares of $71 million, $79 million and $81 million for the years ended December 31, 2021, 2020 and 2019, respectively, and (iii) equity-related adjustments of $16 million related to the redemption of preferred shares for the year ended December 31, 2021.

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