Reportable Operating Segment (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Operating segment information

The following table presents certain selected financial information for our reportable operating segments and Corporate & Other as of or for the three months ended March 31:

									Corporate &
(Millions, except where indicated)	USCS		ICNS		GCS		GMS		Other(a)		Consolidated
2018
Total non-interest revenues	$	2,294	$	1,551	$	2,838	$	1,110	$	84	$	7,877
Revenue from contracts with customers(b)		1,799		1,093		2,495		1,110		84		6,581
Interest income		1,656		294		377		―		135		2,462
Interest expense		253		78		171		(63)		182		621
Total revenues net of interest expense		3,697		1,767		3,044		1,173		37		9,718
Net income (loss)	$	640	$	291	$	552	$	472	$	(321)	$	1,634
Total assets (billions)	$	94	$	42	$	58	$	29	$	(43)	$	180
2017
Total non-interest revenues	$	2,118	$	1,400	$	2,603	$	1,021	$	65	$	7,207
Revenue from contracts with customers(b)		1,657		1,009		2,297		1,021		63		6,047
Interest income		1,310		235		319		―		81		1,945
Interest expense		161		54		123		(43)		148		443
Total revenues net of interest expense		3,267		1,581		2,799		1,064		(2)		8,709
Net income (loss)	$	494	$	252	$	409	$	357	$	(261)	$	1,251
Total assets (billions)	$	85	$	36	$	52	$	26	$	(38)	$	161

• Corporate & Other includes adjustments and eliminations for intersegment activity.
• Includes discount revenue, certain other fees and commissions and other revenues from customers.