Reportable Operating Segments (Tables)

6 Months Ended

Jun. 30, 2021

The following table presents certain selected financial information for our reportable operating segments and Corporate & Other as of or for the three and six months ended June 30:


Three Months Ended June 30, 2021 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	4,464	$	2,815	$	1,204	$	(58)	$	8,425
Revenue from contracts with customers (b)	3,223		2,411		1,135		(7)		6,762
Interest income	1,749		345		4		42		2,140
Interest expense	174		111		(20)		57		322
Total revenues net of interest expense	6,039		3,049		1,228		(73)		10,243
Pretax segment income (loss)	$	1,882	$	839	$	527	$	(308)	$	2,940
Total assets (billions)	$	90	$	46	$	14	$	37	$	187


Six Months Ended June 30, 2021 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	8,283	$	5,247	$	2,265	$	(136)	$	15,659
Revenue from contracts with customers (b)	5,837		4,463		2,129		(13)		12,416
Interest income	3,557		681		8		86		4,332
Interest expense	362		227		(37)		132		684
Total revenues net of interest expense	11,478		5,701		2,310		(182)		19,307
Pretax segment income (loss)	$	4,037	$	1,504	$	912	$	(520)	$	5,933
Total assets (billions)	$	90	$	46	$	14	$	37	$	187


Three Months Ended June 30, 2020 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	3,024	$	2,014	$	827	$	(74)	$	5,791
Revenue from contracts with customers (b)	1,927		1,652		784		(6)		4,357
Interest income	1,971		402		4		49		2,426
Interest expense	272		154		(6)		122		542
Total revenues net of interest expense	4,723		2,262		837		(147)		7,675
Pretax segment income (loss)	$	843	$	(22)	$	188	$	(387)	$	622
Total assets (billions)	$	81	$	38	$	11	$	59	$	189


Six Months Ended June 30, 2020 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	7,030	$	4,802	$	2,060	$	(121)	$	13,771
Revenue from contracts with customers (b)	4,729		4,024		1,916		(16)		10,653
Interest income	4,382		901		10		179		5,472
Interest expense	600		354		(42)		346		1,258
Total revenues net of interest expense	10,812		5,349		2,112		(288)		17,985
Pretax segment income (loss)	$	1,102	$	(3)	$	713	$	(738)	$	1,074
Total assets (billions)	$	81	$	38	$	11	$	59	$	189

(a)Corporate & Other includes adjustments and eliminations for intersegment activity.

(b)Includes discount revenue, certain other fees and commissions and other revenues from customers.