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v3.22.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Non-interest revenues |  |  |
Non-interest revenues |  | $ 9,536 | $ 7,234
Interest income |  |  |
Interest on loans |  | 2,473 | 2,144
Interest and dividends on investment securities |  | 13 | 24
Deposits with banks and other |  | 34 | 24
Total interest income |  | 2,520 | 2,192
Interest expense |  |  |
Deposits |  | 122 | 134
Long-term debt and other |  | 199 | 228
Total interest expense |  | 321 | 362
Net interest income |  | 2,199 | 1,830
Total revenues net of interest expense |  | 11,735 | 9,064
Provisions for credit losses |  |  |
Total provisions for credit losses |  | (33) | (675)
Total revenues net of interest expense after provisions for credit losses |  | 11,768 | 9,739
Expenses |  |  |
Card Member rewards |  | 3,111 | 2,243
Business development |  | 1,043 | 802
Card Member services |  | 626 | 317
Marketing |  | 1,224 | 964
Salaries and employee benefits |  | 1,654 | 1,550
Other, net |  | 1,398 | 870
Total expenses |  | 9,056 | 6,746
Pretax income |  | 2,712 | 2,993
Income tax provision |  | 613 | 758
Net income |  | $ 2,099 | $ 2,235
Earnings per Common Share |  |  |
Basic (in dollars per share) | [1] | $ 2.73 | $ 2.74
Diluted (in dollars per share) | [1] | $ 2.73 | $ 2.74
Average common shares outstanding for earnings per common share: |  |  |
Basic (in shares) |  | 757 | 804
Diluted (in shares) |  | 758 | 805
Card Member Receivables |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | $ 80 | $ (10)
Card Member Loans |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | (111) | (573)
Other |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | (2) | (92)
Discount revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 6,835 | 5,001
Net card fees |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 1,423 | 1,253
Service fees and other revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 906 | 638
Processed revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | $ 372 | $ 342
[1] | Represents net income less (i) earnings allocated to participating share awards of $16 million and $15 million for the three months ended March 31, 2022 and 2021, respectively, and (ii) dividends on preferred shares of $14 million for both the three months ended March 31, 2022 and 2021.

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