Reportable Operating Segments and Geographic Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
|
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | $ 6,777 | $ 6,786 | $ 13,166 | $ 13,294 | |
Interest income | 2,052 | 1,885 | 3,995 | 3,890 | |
Interest expense | 522 | 436 | 965 | 861 | |
Total revenues, net of interest expense | 8,307 | 8,235 | 16,196 | 16,323 | |
Net income | 1,340 | 2,015 | 2,577 | 3,441 | |
Total assets | 166,997 | 160,000 | 166,997 | 160,000 | $ 158,893 |
Total equity | 21,175 | 21,000 | 21,175 | 21,000 | $ 20,501 |
U S Consumer Services [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | 1,999 | 2,069 | 3,856 | 4,098 | |
Interest income | 1,369 | 1,278 | 2,677 | 2,669 | |
Interest expense | 171 | 139 | 317 | 279 | |
Total revenues, net of interest expense | 3,197 | 3,208 | 6,216 | 6,488 | |
Net income | 440 | 1,067 | 909 | 1,761 | |
Total assets | 86,800 | 81,000 | 86,800 | 81,000 | |
Total equity | 7,100 | 7,000 | 7,100 | 7,000 | |
International Consumer and Network Services [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | 1,247 | 1,242 | 2,442 | 2,382 | |
Interest income | 246 | 234 | 481 | 461 | |
Interest expense | 60 | 58 | 113 | 112 | |
Total revenues, net of interest expense | 1,433 | 1,418 | 2,810 | 2,731 | |
Net income | 209 | 228 | 427 | 416 | |
Total assets | 37,600 | 34,500 | 37,600 | 34,500 | |
Total equity | 2,800 | 3,100 | 2,800 | 3,100 | |
Global Commercial Services [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | 2,368 | 2,280 | 4,639 | 4,470 | |
Interest income | 334 | 310 | 653 | 631 | |
Interest expense | 129 | 104 | 238 | 199 | |
Total revenues, net of interest expense | 2,573 | 2,486 | 5,054 | 4,902 | |
Net income | 500 | 576 | 918 | 1,061 | |
Total assets | 51,000 | 45,900 | 51,000 | 45,900 | |
Total equity | 7,400 | 8,000 | 7,400 | 8,000 | |
Global Merchant Services [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | 1,086 | 1,087 | 2,103 | 2,128 | |
Interest income | 1 | 1 | 1 | 1 | |
Interest expense | (65) | (61) | (123) | (120) | |
Total revenues, net of interest expense | 1,152 | 1,149 | 2,227 | 2,249 | |
Net income | 430 | 373 | 793 | 730 | |
Total assets | 25,500 | 24,000 | 25,500 | 24,000 | |
Total equity | 2,700 | 2,000 | 2,700 | 2,000 | |
Corporate and Other [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Non-interest revenues | 77 | 108 | 126 | 216 | |
Interest income | 102 | 62 | 183 | 128 | |
Interest expense | 227 | 196 | 420 | 391 | |
Total revenues, net of interest expense | (48) | (26) | (111) | (47) | |
Net income | (239) | (229) | (470) | (527) | |
Total assets | (35,000) | (26,000) | (35,000) | (26,000) | |
Total equity | $ 1,000 | $ 1,000 | $ 1,000 | $ 1,000 |