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Reportable Operating Segment (Tables)
12 Months Ended
Dec. 31, 2011
Reportable Operating Segments And Geographic Operations (Tables) [Abstract]  
Operating segment information

The following table presents certain selected financial information as of or for the years ended December 31, 2011, 2010 and 2009.

              Corporate &   
(Millions, except where indicated) USCS ICS GCS GNMS Other (a)Consolidated
2011                  
Non-interest revenues $ 10,648 $ 4,361 $ 4,880 $ 4,713 $ 719 $ 25,321
Interest income   5,230   1,304   9   5   413   6,961
Interest expense   807   426   264   (224)   1,047   2,320
Total revenues net of interest expense   15,071   5,239   4,625   4,942   85   29,962
Total provision   687   268   76   75   6   1,112
Pretax income (loss) from continuing operations   4,129   762   1,075   1,979   (989)   6,956
Income tax provision (benefit)   1,449   39   337   686   (454)   2,057
Income (loss) from continuing operations $ 2,680 $ 723 $ 738 $ 1,293 $ (535) $ 4,899
Total equity (billions) $8.8 $2.8 $3.6 $2.0 $1.8 $19.0
2010                  
Non-interest revenues $9,884 $3,678 $4,347 $4,101 $ 703 $22,713
Interest income  5,390  1,393  7  4   498  7,292
Interest expense  812  428  227  (200)   1,156  2,423
Total revenues net of interest expense  14,462  4,643  4,127  4,305   45  27,582
Total provision  1,591  392  157  61   6  2,207
Pretax income (loss) from continuing operations  3,504  589  723  1,589   (441)  5,964
Income tax provision (benefit)  1,279  52  273  564   (261)  1,907
Income (loss) from continuing operations $2,225 $537 $450 $1,025 $ (180) $4,057
Total equity (billions) $7.4 $2.2 $3.7 $1.9 $1.0 $16.2
2009                  
Non-interest revenues $9,443 $3,442 $3,882 $3,586 $ 859 $21,212
Interest income  3,216  1,509  5  1  600  5,331
Interest expense  568  427  180   (177)   1,209  2,207
Total revenues net of interest expense  12,091  4,524  3,707  3,764  250  24,336
Total provision  3,769  1,211  177  135  21  5,313
Pretax income (loss) from continuing operations  575  271  475  1,449  71  2,841
Income tax provision (benefit)  171   (59)  144  510   (62)  704
Income (loss) from continuing operations $404 $330 $331 $939 $133 $2,137
Total equity (billions) $6.0 $2.3 $3.7 $1.4 $1.0 $14.4

  • Corporate & Other includes adjustments and eliminations for intersegment activity.
Total revenues net of interest expense and pretax income

geographic operations

The following table presents the Company's total revenues net of interest expense and pretax income (loss) from continuing operations in different geographic regions:

(Millions) United States EMEA (a)JAPA (a)LACC (a)Other Unallocated (b)Consolidated
2011(c)                  
 Total revenues net of interest expense $ 21,254 $ 3,551 $ 3,071 $ 2,706 $ (620) $ 29,962
 Pretax income (loss) from continuing operations $ 6,971 $ 620 $ 430 $ 583 $ (1,648) $ 6,956
2010(c)                  
 Total revenues net of interest expense $ 19,976 $ 3,132 $ 2,630 $ 2,451 $ (607) $27,582
 Pretax income (loss) from continuing operations $ 6,137 $ 444 $ 273 $ 469 $ (1,359) $5,964
2009(c)                  
 Total revenues net of interest expense $ 17,328 $ 3,152 $ 2,229 $ 2,314 $ (687) $24,336
 Pretax income (loss) from continuing operations $ 3,194 $ 319 $ 187 $ 276 $ (1,135) $2,841

  • EMEA represents Europe, Middle East and Africa; JAPA represents Japan, Asia/Pacific and Australia; and LACC represents Latin America, Canada and Caribbean.
  • Other Unallocated includes net costs which are not directly allocable to specific geographic regions, including costs related to the net negative interest spread on excess liquidity funding and executive office operations expenses.
  • The data in the above table is, in part, based upon internal allocations, which necessarily involve management's judgment. Certain revisions and reclassifications have been made to prior years' amounts to conform to 2011 presentation and internal allocation methodology.