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v3.24.1.u1

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Non-interest revenues |  |  |
Non-interest revenues |  | $ 12,032 | $ 11,298
Interest income |  |  |
Interest on loans |  | 5,058 | 3,939
Interest and dividends on investment securities |  | 25 | 30
Deposits with banks and other |  | 692 | 447
Total interest income |  | 5,775 | 4,416
Interest expense |  |  |
Deposits |  | 1,427 | 994
Long-term debt and other |  | 579 | 439
Total interest expense |  | 2,006 | 1,433
Net interest income |  | 3,769 | 2,983
Total revenues net of interest expense |  | 15,801 | 14,281
Provisions for credit losses |  |  |
Total provisions for credit losses |  | 1,269 | 1,055
Total revenues net of interest expense after provisions for credit losses |  | 14,532 | 13,226
Expenses |  |  |
Card Member rewards |  | 3,774 | 3,766
Business development |  | 1,392 | 1,393
Card Member services |  | 1,171 | 983
Marketing |  | 1,476 | 1,341
Salaries and employee benefits |  | 2,098 | 2,014
Other, net |  | 1,476 | 1,562
Total expenses |  | 11,387 | 11,059
Pretax income |  | 3,145 | 2,167
Income tax provision |  | 708 | 351
Net income |  | $ 2,437 | $ 1,816
Earnings per Common Share |  |  |
Basic (in dollars per share) | [1] | $ 3.34 | $ 2.41
Diluted (in dollars per share) | [1] | $ 3.33 | $ 2.40
Average common shares outstanding for earnings per common share: |  |  |
Basic (in shares) |  | 721 | 743
Diluted (in shares) |  | 722 | 744
Card Member Receivables |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | $ 196 | $ 222
Card Member Loans |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | 1,014 | 786
Other |  |  |
Provisions for credit losses |  |  |
Total provisions for credit losses |  | 59 | 47
Discount revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 8,380 | 7,947
Net card fees |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 1,974 | 1,713
Service fees and other revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | 1,292 | 1,218
Processed revenue |  |  |
Non-interest revenues |  |  |
Non-interest revenues |  | $ 386 | $ 420
[1] | Represents net income less (i) earnings allocated to participating share awards of $18 million and $14 million for the three months ended March 31, 2024 and 2023, respectively, and (ii) dividends on preferred shares of $14 million for both the three months ended March 31, 2024 and 2023.

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