Reportable Operating Segment (Tables)

9 Months Ended

Sep. 30, 2011

Reportable Operating Segments And Geographic Operations (Tables) [Abstract]

Operating segment information

The following table presents certain operating segment information

			Three Months Ended				Nine Months Ended
			September 30,				September 30,
(Millions)			2011		2010		2011		2010
Non-interest revenues:
USCS		$	2,710	$	2,501	$	7,892	$	7,278
ICS			1,132		926		3,233		2,668
GCS			1,195		1,128		3,631		3,217
GNMS			1,188		1,048		3,459		2,986
Corporate & Other, including adjustments and eliminations(a)			167		186		541		510
	Total	$	6,392	$	5,789	$	18,756	$	16,659
Interest income:
USCS		$	1,329	$	1,334	$	3,886	$	4,060
ICS			323		342		995		1,047
GCS			3		2		7		5
GNMS			2		1		4		3
Corporate & Other, including adjustments and eliminations(a)			97		115		317		382
	Total	$	1,754	$	1,794	$	5,209	$	5,497
Interest expense:
USCS		$	201	$	210	$	604	$	604
ICS			108		105		322		310
GCS			68		58		196		162
GNMS			(60)		(51)		(163)		(144)
Corporate & Other, including adjustments and eliminations(a)			258		288		786		886
	Total	$	575	$	610	$	1,745	$	1,818
Total revenues, net of interest expense:
USCS		$	3,838	$	3,625	$	11,174	$	10,734
ICS			1,347		1,163		3,906		3,405
GCS			1,130		1,072		3,442		3,060
GNMS			1,250		1,100		3,626		3,133
Corporate & Other, including adjustments and eliminations(a)			6		13		72		6
	Total	$	7,571	$	6,973	$	22,220	$	20,338
Income (loss) from continuing operations:
USCS		$	733	$	595	$	1,953	$	1,525
ICS			221		144		571		438
GCS			197		150		558		347
GNMS			332		252		969		766
Corporate & Other, including adjustments and eliminations(a)			(248)		(48)		(344)		(81)
	Total	$	1,235	$	1,093	$	3,707	$	2,995

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