Reportable Operating Segments (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	5,792	$	3,643	$	1,551	$	49	$	11,035
Revenue from contracts with customers (b)	4,155		3,175		1,418		23		8,771
Interest income	2,217		490		5		87		2,799
Interest expense	238		163		(61)		99		439
Total revenues net of interest expense	7,771		3,970		1,617		37		13,395
Pretax segment income (loss)	$	1,404	$	817	$	815	$	(493)	$	2,543
Total assets (billions)	$	108	$	59	$	16	$	22	$	205


Six Months Ended June 30, 2022 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	10,841	$	6,823	$	2,907	$	—	$	20,571
Revenue from contracts with customers (b)	7,774		5,934		2,676		27		16,411
Interest income	4,257		926		7		129		5,319
Interest expense	430		285		(105)		150		760
Total revenues net of interest expense	14,668		7,464		3,019		(21)		25,130
Pretax segment income (loss)	$	3,139	$	1,621	$	1,502	$	(1,007)	$	5,255
Total assets (billions)	$	108	$	59	$	16	$	22	$	205


Three Months Ended June 30, 2021 (Millions, except where indicated)	GCSG		GCS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	4,466	$	2,811	$	1,204	$	(56)	$	8,425
Revenue from contracts with customers (b)	3,225		2,407		1,135		(5)		6,762
Interest income	1,749		345		4		42		2,140
Interest expense	174		111		(20)		57		322
Total revenues net of interest expense	6,041		3,045		1,228		(71)		10,243
Pretax segment income (loss)	$	1,884	$	835	$	527	$	(306)	$	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	$	8,275	$	5,253	$	2,265	$	(134)	$	15,659
Revenue from contracts with customers (b)	5,829		4,470		2,129		(12)		12,416
Interest income	3,557		681		8		86		4,332
Interest expense	362		227		(37)		132		684
Total revenues net of interest expense	11,470		5,707		2,310		(180)		19,307
Pretax segment income (loss)	$	4,029	$	1,510	$	912	$	(518)	$	5,933
Total assets (billions)	$	90	$	46	$	14	$	37	$	187

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

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