Reportable Operating Segment (Tables)

6 Months Ended

Jun. 30, 2012

Reportable Operating Segments And Geographic Operations (Tables) [Abstract]

Operating segment information

The following table presents certain operating segment information:

			Three Months Ended				Six Months Ended
			June 30,				June 30,
(Millions)			2012		2011		2012		2011
Non-interest revenues:
USCS		$	2,925	$	2,734	$	5,679	$	5,256
ICS			1,119		1,142		2,225		2,159
GCS			1,284		1,259		2,500		2,436
GNMS			1,259		1,183		2,445		2,271
Corporate & Other, including adjustments and eliminations(a)			257		217		476		374
	Total	$	6,844	$	6,535	$	13,325	$	12,496
Interest income:
USCS		$	1,302	$	1,225	$	2,616	$	2,483
ICS			276		317		569		614
GCS			2		2		5		4
GNMS			5		1		9		2
Corporate & Other, including adjustments and eliminations(a)			86		115		179		220
	Total	$	1,671	$	1,660	$	3,378	$	3,323
Interest expense:
USCS		$	190	$	200	$	374	$	403
ICS			98		108		198		214
GCS			65		70		127		128
GNMS			(59)		(55)		(117)		(103)
Corporate & Other, including adjustments and eliminations(a)			256		254		542		528
	Total	$	550	$	577	$	1,124	$	1,170
Total revenues, net of interest expense:
USCS		$	4,037	$	3,759	$	7,921	$	7,336
ICS			1,297		1,351		2,596		2,559
GCS			1,221		1,191		2,378		2,312
GNMS			1,323		1,239		2,571		2,376
Corporate & Other, including adjustments and eliminations(a)			87		78		113		66
	Total	$	7,965	$	7,618	$	15,579	$	14,649
Income (loss) from continuing operations:
USCS		$	718	$	665	$	1,470	$	1,220
ICS			178		161		375		350
GCS			219		177		396		361
GNMS			372		324		729		637
Corporate & Other, including adjustments and eliminations(a)			(148)		(32)		(375)		(96)
	Total	$	1,339	$	1,295	$	2,595	$	2,472

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