XML 35 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2016
Commercial Business [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating Results Of Discontinued Operations
The following table summarizes the operating results of our discontinued Commercial business for the periods presented:
Three Months Ended March 31,
2016
 
2015
 
(in millions)
Net interest income and other revenues
$
4

 
$
7

Income from discontinued operations before income tax
2

 
4
Card and Retail Services [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Operating Results Of Discontinued Operations
The following table summarizes the operating results of our discontinued Card and Retail Services business for the periods presented:
Three Months Ended March 31,
2016
 
2015
 
(in millions)
Net interest income and other revenues
$
—

 
$
—

Loss from discontinued operations before income tax(1)
(9
)
 
(4
)
 
(1) 
The three months ended March 31, 2016 includes incremental expenses of $7 million for legal matters. For the three months ended March 31, 2015, the amount includes expenses related to activities to complete the separation of the credit card operational infrastructure between us and Capital One.