XML 24 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Operating Segments and Geographic Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Non-interest revenues $ 6,844 $ 6,535 $ 13,325 $ 12,496
Interest income 1,671 1,660 3,378 3,323
Interest expense 550 577 1,124 1,170
Total revenues, net of interest expense 7,965 7,618 15,579 14,649
Income from continuing operations 1,339 1,295 2,595 2,472
U S Card Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 2,925 2,734 5,679 5,256
Interest income 1,302 1,225 2,616 2,483
Interest expense 190 200 374 403
Total revenues, net of interest expense 4,037 3,759 7,921 7,336
Income from continuing operations 718 665 1,470 1,220
International Card Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,119 1,142 2,225 2,159
Interest income 276 317 569 614
Interest expense 98 108 198 214
Total revenues, net of interest expense 1,297 1,351 2,596 2,559
Income from continuing operations 178 161 375 350
Global Commercial Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,284 1,259 2,500 2,436
Interest income 2 2 5 4
Interest expense 65 70 127 128
Total revenues, net of interest expense 1,221 1,191 2,378 2,312
Income from continuing operations 219 177 396 361
Global Network And Merchant Services [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 1,259 1,183 2,445 2,271
Interest income 5 1 9 2
Interest expense (59) (55) (117) (103)
Total revenues, net of interest expense 1,323 1,239 2,571 2,376
Income from continuing operations 372 324 729 637
Corporate and Other [Member]
       
Segment Reporting Information [Line Items]        
Non-interest revenues 257 217 476 374
Interest income 86 115 179 220
Interest expense 256 254 542 528
Total revenues, net of interest expense 87 78 113 66
Income from continuing operations $ (148) $ (32) $ (375) $ (96)