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Reportable Operating Segment
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reportable Operating Segments

16. 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 Global Network Merchant Services (GNMS). Corporate functions and auxiliary businesses, including the Company's Enterprise Growth Group, as well as other Company operations are included in Corporate & Other.

 

The following table presents certain selected financial information for the three and six months ended June 30:

 

    Three Months Ended  Six Months Ended
    June 30,  June 30,
(Millions)  2014  2013  2014  2013
Non-interest revenues:            
USCS $3,222 $3,063 $6,239 $5,941
ICS  1,208  1,130  2,365  2,254
GCS  1,332  1,290  2,581  2,510
GNMS  1,366  1,313  2,659  2,547
Corporate & Other, including adjustments and eliminations(a)  213  247  359  429
 Total $7,341 $7,043 $14,203 $13,681
              
Interest income:            
USCS $1,408 $1,354 $2,831 $2,740
ICS  275  259  552  549
GCS  3  3  7  6
GNMS  11  8  21  15
Corporate & Other, including adjustments and eliminations(a)  62  70  124  146
 Total $1,759 $1,694 $3,535 $3,456
              
Interest expense:            
USCS $153 $178 $303 $360
ICS  92  90  174  187
GCS  66  62  125  122
GNMS  (78)  (63)  (140)  (125)
Corporate & Other, including adjustments and eliminations(a)  210  225  420  467
 Total $443 $492 $882 $1,011
              
Total revenues net of interest expense:            
USCS $4,477 $4,239 $8,767 $8,321
ICS  1,391  1,299  2,743  2,616
GCS  1,269  1,231  2,463  2,394
GNMS  1,455  1,384  2,820  2,687
Corporate & Other, including adjustments and eliminations(a)  65  92  63  108
 Total $8,657 $8,245 $16,856 $16,126
              
Net income (loss):            
USCS $770 $743 $1,646 $1,547
ICS  77  208  236  386
GCS  561  226  745  417
GNMS  373  412  816  785
Corporate & Other, including adjustments and eliminations(a)  (252)  (184)  (482)  (450)
 Total $1,529 $1,405 $2,961 $2,685

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