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v3.23.3

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Non-interest revenues |  |  |  |  |  |  |  |
Non-interest revenues | $ 11,939 |  | $ 10,978 |  | $ 35,186 |  | $ 31,549 |
Interest income |  |  |  |  |  |  |  |
Interest on loans | 4,635 |  | 3,164 |  | 12,787 |  | 8,344 |
Interest and dividends on investment securities | 33 |  | 27 |  | 97 |  | 62 |
Deposits with banks and other | 572 |  | 183 |  | 1,547 |  | 287 |
Total interest income | 5,240 |  | 3,374 |  | 14,431 |  | 8,693 |
Interest expense |  |  |  |  |  |  |  |
Deposits | 1,290 |  | 440 |  | 3,480 |  | 749 |
Long-term debt and other | 508 |  | 356 |  | 1,421 |  | 807 |
Total interest expense | 1,798 |  | 796 |  | 4,901 |  | 1,556 |
Net interest income | 3,442 |  | 2,578 |  | 9,530 |  | 7,137 |
Total revenues net of interest expense | 15,381 |  | 13,556 |  | 44,716 |  | 38,686 |
Provisions for credit losses |  |  |  |  |  |  |  |
Total provisions for credit losses | 1,233 |  | 778 |  | 3,486 |  | 1,155 |
Total revenues net of interest expense after provisions for credit losses | 14,148 |  | 12,778 |  | 41,230 |  | 37,531 |
Expenses |  |  |  |  |  |  |  |
Card Member rewards | 3,794 |  | 3,571 |  | 11,516 |  | 10,273 |
Business development | 1,393 |  | 1,194 |  | 4,174 |  | 3,641 |
Card Member services | 973 |  | 774 |  | 2,905 |  | 2,078 |
Marketing | 1,236 |  | 1,458 |  | 3,985 |  | 4,184 |
Salaries and employee benefits | 2,047 |  | 1,748 |  | 5,936 |  | 5,218 |
Other, net | 1,605 |  | 1,574 |  | 4,713 |  | 4,423 |
Total expenses | 11,048 |  | 10,319 |  | 33,229 |  | 29,817 |
Pretax income | 3,100 |  | 2,459 |  | 8,001 |  | 7,714 |
Income tax provision | 649 |  | 580 |  | 1,560 |  | 1,772 |
Net income | $ 2,451 |  | $ 1,879 |  | $ 6,441 |  | $ 5,942 |
Earnings per Common Share |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 3.30 | [1] | $ 2.47 | [1] | $ 8.60 | [2] | $ 7.78 | [2]
Diluted (in dollars per share) | $ 3.30 | [1] | $ 2.47 | [1] | $ 8.59 | [2] | $ 7.77 | [2]
Average common shares outstanding for earnings per common share: |  |  |  |  |  |  |  |
Basic (in shares) | 732 |  | 748 |  | 738 |  | 752 |
Diluted (in shares) | 733 |  | 749 |  | 739 |  | 753 |
Card Member Receivables |  |  |  |  |  |  |  |
Provisions for credit losses |  |  |  |  |  |  |  |
Total provisions for credit losses | $ 206 |  | $ 165 |  | $ 658 |  | $ 383 |
Card Member Loans |  |  |  |  |  |  |  |
Provisions for credit losses |  |  |  |  |  |  |  |
Total provisions for credit losses | 982 |  | 596 |  | 2,691 |  | 757 |
Other |  |  |  |  |  |  |  |
Provisions for credit losses |  |  |  |  |  |  |  |
Total provisions for credit losses | 45 |  | 17 |  | 137 |  | 15 |
Discount revenue |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |
Non-interest revenues | 8,408 |  | 7,848 |  | 24,836 |  | 22,556 |
Net card fees |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |
Non-interest revenues | 1,846 |  | 1,541 |  | 5,348 |  | 4,445 |
Service fees and other revenue |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |
Non-interest revenues | 1,261 |  | 1,169 |  | 3,711 |  | 3,340 |
Processed revenue |  |  |  |  |  |  |  |
Non-interest revenues |  |  |  |  |  |  |  |
Non-interest revenues | $ 424 |  | $ 420 |  | $ 1,291 |  | $ 1,208 |
[1] | Represents net income less (i) earnings allocated to participating share awards of $19 million and $14 million for the three months ended September 30, 2023 and 2022, respectively, and (ii) dividends on preferred shares of $14 million for both the three months ended September 30, 2023 and 2022.
[2] | Represents net income less (i) earnings allocated to participating share awards of $50 million and $45 million for the nine months ended September 30, 2023 and 2022, respectively, and (ii) dividends on preferred shares of $43 million for both the nine months ended September 30, 2023 and 2022.

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