Reportable Operating Segment

9 Months Ended

Sep. 30, 2013

Segment Reporting [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				Nine Months Ended
			September 30,				September 30,
(Millions)			2013		2012		2013		2012
Non-interest revenues:
USCS		$	3,050	$	2,887	$	8,991	$	8,566
ICS			1,161		1,126		3,415		3,351
GCS			1,277		1,218		3,787		3,718
GNMS			1,309		1,238		3,856		3,683
Corporate & Other, including adjustments and eliminations(a)			221		212		650		661
	Total	$	7,018	$	6,681	$	20,699	$	19,979
Interest income:
USCS		$	1,408	$	1,362	$	4,148	$	3,978
ICS			281		289		830		858
GCS			3		3		9		8
GNMS			8		7		23		16
Corporate & Other, including adjustments and eliminations(a)			67		78		213		257
	Total	$	1,767	$	1,739	$	5,223	$	5,117
Interest expense:
USCS		$	172	$	194	$	532	$	568
ICS			86		102		273		300
GCS			59		65		181		192
GNMS			(62)		(65)		(187)		(182)
Corporate & Other, including adjustments and eliminations(a)			229		262		696		804
	Total	$	484	$	558	$	1,495	$	1,682
Total revenues net of interest expense:
USCS		$	4,286	$	4,055	$	12,607	$	11,976
ICS			1,356		1,313		3,972		3,909
GCS			1,221		1,156		3,615		3,534
GNMS			1,379		1,310		4,066		3,881
Corporate & Other, including adjustments and eliminations(a)			59		28		167		114
	Total	$	8,301	$	7,862	$	24,427	$	23,414
Net income:
USCS		$	782	$	699	$	2,329	$	2,169
ICS			142		164		528		539
GCS			261		183		678		579
GNMS			391		360		1,176		1,089
Corporate & Other, including adjustments and eliminations(a)			(210)		(156)		(660)		(531)
	Total	$	1,366	$	1,250	$	4,051	$	3,845

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