XML 60 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Operating Segment (Tables)
3 Months Ended
Mar. 31, 2013
Reportable Operating Segments And Geographic Operations (Tables) [Abstract]  
Operating segment information

The following table presents certain selected financial information for the three months ended March 31:

(Millions)  2013  2012
Non-interest revenues:      
USCS $2,878 $2,754
ICS  1,124  1,106
GCS  1,220  1,216
GNMS  1,234  1,186
Corporate & Other, including adjustments and eliminations(a)  182  192
 Total $6,638 $6,454
        
Interest income:      
USCS $1,386 $1,314
ICS  290  293
GCS  3  3
GNMS  7  4
Corporate & Other, including adjustments and eliminations(a)  76  93
 Total $1,762 $1,707
        
Interest expense:      
USCS $182 $184
ICS  97  100
GCS  60  62
GNMS  (62)  (58)
Corporate & Other, including adjustments and eliminations(a)  242  286
 Total $519 $574
        
Total revenues net of interest expense:      
USCS $4,082 $3,884
ICS  1,317  1,299
GCS  1,163  1,157
GNMS  1,303  1,248
Corporate & Other, including adjustments and eliminations(a)  16  (1)
 Total $7,881 $7,587
        
Net income:      
USCS $804 $752
ICS  178  197
GCS  191  177
GNMS  373  357
Corporate & Other, including adjustments and eliminations(a)  (266)  (227)
 Total $1,280 $1,256

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