Reportable Operating Segments

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Reportable Operating Segments

Reportable Operating Segments

As disclosed in the 2022 Form 10-K, we realigned our reportable operating segments to reflect organizational changes effective for the third quarter of 2022. Prior periods have been recast to conform to the new reportable operating segments.

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:

Three Months Ended March 31, 2023 (Millions, except where indicated)	USCS		CS		ICS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	4,359	$	3,107	$	2,267	$	1,596	$	(31)	$	11,298
Revenue from contracts with customers (b)	3,239		2,731		1,441		1,448		(13)		8,846
Interest income	2,775		706		467		14		454		4,416
Interest expense	551		321		224		(131)		468		1,433
Total revenues net of interest expense	6,583		3,492		2,510		1,741		(45)		14,281
Pretax income (loss)	$	1,130	$	630	$	189	$	885	$	(667)	$	2,167
Total assets (billions)	$	91	$	54	$	36	$	17	$	38	$	236

Three Months Ended March 31, 2022 (Millions, except where indicated)	USCS		CS		ICS		GMNS		Corporate & Other (a)		Consolidated
Total non-interest revenues	$	3,637	$	2,719	$	1,859	$	1,372	$	(51)	$	9,536
Revenue from contracts with customers (b)	2,742		2,421		1,199		1,274		4		7,640
Interest income	1,736		415		324		2		43		2,520
Interest expense	103		87		123		(44)		52		321
Total revenues net of interest expense	5,270		3,047		2,060		1,418		(60)		11,735
Pretax income (loss)	$	1,532	$	781	$	244	$	669	$	(514)	$	2,712
Total assets (billions)	$	77	$	47	$	32	$	16	$	24	$	196

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

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