Reportable Operating Segment

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Reportable Operating Segments

16. Reportable Operating Segments

The Company is a global services company that is principally engaged in businesses comprising four reportable operating segments: USCS, ICNS, GCS and GMS.Corporate functions and certain other businesses andoperations are included in Corporate & Other.

The following table presents certain selected financial information for the Company’s reportable operating segments and Corporate & Other for the three months endedMarch 31, 2016 and 2015:

									Corporate &
(Millions, except where indicated)	USCS		ICNS		GCS		GMS		Other(a)		Consolidated
2016
Non-interest revenues	$	2,029	$	1,140	$	2,190	$	1,041	$	108	$	6,508
Interest income		1,391		227		321		―		66		2,005
Interest expense		140		54		95		(59)		195		425
Total revenues net of interest expense		3,280		1,313		2,416		1,100		(21)		8,088
Net income (loss)		694		188		485		357		(298)		1,426
Total assets (billions)		86		34		47		24		(32)		159
Total equity (billions)		7		3		7		2		2		21
2015
Non-interest revenues		2,031		1,145		2,175		1,070		82		6,503
Interest income		1,273		245		278		―		61		1,857
Interest expense		114		63		89		(59)		203		410
Total revenues net of interest expense		3,190		1,327		2,364		1,129		(60)		7,950
Net income (loss)		659		197		517		369		(217)		1,525
Total assets (billions)		84		29		46		17		(21)		155
Total equity (billions)	$	8	$	3	$	7	$	2	$	2	$	22

Corporate & Other includes adjustments and eliminations for intersegment activity.