Reportable Operating Segment (Tables)

6 Months Ended

Jun. 30, 2013

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

Operating segment information

The following table presents certain selected financial information:

			Three Months Ended				Six Months Ended
			June 30,				June 30,
(Millions)			2013		2012		2013		2012
Non-interest revenues:
USCS		$	3,063	$	2,925	$	5,941	$	5,679
ICS			1,130		1,119		2,254		2,225
GCS			1,290		1,284		2,510		2,500
GNMS			1,313		1,259		2,547		2,445
Corporate & Other, including adjustments and eliminations(a)			247		257		429		449
	Total	$	7,043	$	6,844	$	13,681	$	13,298
Interest income:
USCS		$	1,354	$	1,302	$	2,740	$	2,616
ICS			259		276		549		569
GCS			3		2		6		5
GNMS			8		5		15		9
Corporate & Other, including adjustments and eliminations(a)			70		86		146		179
	Total	$	1,694	$	1,671	$	3,456	$	3,378
Interest expense:
USCS		$	178	$	190	$	360	$	374
ICS			90		98		187		198
GCS			62		65		122		127
GNMS			(63)		(59)		(125)		(117)
Corporate & Other, including adjustments and eliminations(a)			225		256		467		542
	Total	$	492	$	550	$	1,011	$	1,124
Total revenues net of interest expense:
USCS		$	4,239	$	4,037	$	8,321	$	7,921
ICS			1,299		1,297		2,616		2,596
GCS			1,231		1,221		2,394		2,378
GNMS			1,384		1,323		2,687		2,571
Corporate & Other, including adjustments and eliminations(a)			92		87		108		86
	Total	$	8,245	$	7,965	$	16,126	$	15,552
Net income:
USCS		$	743	$	718	$	1,547	$	1,470
ICS			208		178		386		375
GCS			226		219		417		396
GNMS			412		372		785		729
Corporate & Other, including adjustments and eliminations(a)			(184)		(148)		(450)		(375)
	Total	$	1,405	$	1,339	$	2,685	$	2,595

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