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Reportable Operating Segment
 6 Months Ended
Jun. 30, 2013
Segment Reporting Disclosure [Abstract]  
Reportable Operating Segments

15. Reportable Operating Segments

The Company is a leading global payments and travel company that is principally engaged in businesses comprising four reportable operating segments: USCS, ICS, GCS and GNMS. Corporate functions and auxiliary businesses, including the Company's publishing business, the Enterprise Growth Group (including Global Payment Options), as well as other Company operations are included in Corporate & Other.

 

The following table presents certain selected financial information:

    Three Months Ended  Six Months Ended
    June 30,  June 30,
(Millions)  2013  2012  2013  2012
Non-interest revenues:            
USCS $3,063 $2,925 $5,941 $5,679
ICS  1,130  1,119  2,254  2,225
GCS  1,290  1,284  2,510  2,500
GNMS  1,313  1,259  2,547  2,445
Corporate & Other, including adjustments and eliminations(a)  247  257  429  449
 Total $7,043 $6,844 $13,681 $13,298
              
Interest income:            
USCS $1,354 $1,302 $2,740 $2,616
ICS  259  276  549  569
GCS  3  2  6  5
GNMS  8  5  15  9
Corporate & Other, including adjustments and eliminations(a)  70  86  146  179
 Total $1,694 $1,671 $3,456 $3,378
              
Interest expense:            
USCS $178 $190 $360 $374
ICS  90  98  187  198
GCS  62  65  122  127
GNMS  (63)  (59)  (125)  (117)
Corporate & Other, including adjustments and eliminations(a)  225  256  467  542
 Total $492 $550 $1,011 $1,124
              
Total revenues net of interest expense:            
USCS $4,239 $4,037 $8,321 $7,921
ICS  1,299  1,297  2,616  2,596
GCS  1,231  1,221  2,394  2,378
GNMS  1,384  1,323  2,687  2,571
Corporate & Other, including adjustments and eliminations(a)  92  87  108  86
 Total $8,245 $7,965 $16,126 $15,552
              
Net income:            
USCS $743 $718 $1,547 $1,470
ICS  208  178  386  375
GCS  226  219  417  396
GNMS  412  372  785  729
Corporate & Other, including adjustments and eliminations(a)  (184)  (148)  (450)  (375)
 Total $1,405 $1,339 $2,685 $2,595

  • Corporate & Other includes adjustments and eliminations for intersegment activity.