XML 39 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Operating Segments and Geographic Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Non-interest revenues $ 7,043 $ 6,844 $ 13,681 $ 13,298
Interest income 1,694 1,671 3,456 3,378
Interest expense 492 550 1,011 1,124
Total revenues, net of interest expense 8,245 7,965 16,126 15,552
Net income 1,405 1,339 2,685 2,595
U S Card Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 3,063 2,925 5,941 5,679
Interest income 1,354 1,302 2,740 2,616
Interest expense 178 190 360 374
Total revenues, net of interest expense 4,239 4,037 8,321 7,921
Net income 743 718 1,547 1,470
International Card Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,130 1,119 2,254 2,225
Interest income 259 276 549 569
Interest expense 90 98 187 198
Total revenues, net of interest expense 1,299 1,297 2,616 2,596
Net income 208 178 386 375
Global Commercial Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,290 1,284 2,510 2,500
Interest income 3 2 6 5
Interest expense 62 65 122 127
Total revenues, net of interest expense 1,231 1,221 2,394 2,378
Net income 226 219 417 396
Global Network And Merchant Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,313 1,259 2,547 2,445
Interest income 8 5 15 9
Interest expense (63) (59) (125) (117)
Total revenues, net of interest expense 1,384 1,323 2,687 2,571
Net income 412 372 785 729
Corporate and Other [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 247 257 429 449
Interest income 70 86 146 179
Interest expense 225 256 467 542
Total revenues, net of interest expense 92 87 108 86
Net income $ (184) $ (148) $ (450) $ (375)