v2.4.0.8
Reportable Operating Segment
 9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Reportable Operating Segments

15. 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 GNMS. Corporate functions and auxiliary businesses, including the Company's Publishing business, the Enterprise Growth Group (including Global Payment Options), as well as other Company operations are included in Corporate & Other.

 

The following table presents certain selected financial information:

    Three Months Ended  Nine Months Ended
    September 30,  September 30,
(Millions)  2013  2012  2013  2012
Non-interest revenues:            
USCS $3,050 $2,887 $8,991 $8,566
ICS  1,161  1,126  3,415  3,351
GCS  1,277  1,218  3,787  3,718
GNMS  1,309  1,238  3,856  3,683
Corporate & Other, including adjustments and eliminations(a)  221  212  650  661
 Total $7,018 $6,681 $20,699 $19,979
              
Interest income:            
USCS $1,408 $1,362 $4,148 $3,978
ICS  281  289  830  858
GCS  3  3  9  8
GNMS  8  7  23  16
Corporate & Other, including adjustments and eliminations(a)  67  78  213  257
 Total $1,767 $1,739 $5,223 $5,117
              
Interest expense:            
USCS $172 $194 $532 $568
ICS  86  102  273  300
GCS  59  65  181  192
GNMS  (62)  (65)  (187)  (182)
Corporate & Other, including adjustments and eliminations(a)  229  262  696  804
 Total $484 $558 $1,495 $1,682
              
Total revenues net of interest expense:            
USCS $4,286 $4,055 $12,607 $11,976
ICS  1,356  1,313  3,972  3,909
GCS  1,221  1,156  3,615  3,534
GNMS  1,379  1,310  4,066  3,881
Corporate & Other, including adjustments and eliminations(a)  59  28  167  114
 Total $8,301 $7,862 $24,427 $23,414
              
Net income:            
USCS $782 $699 $2,329 $2,169
ICS  142  164  528  539
GCS  261  183  678  579
GNMS  391  360  1,176  1,089
Corporate & Other, including adjustments and eliminations(a)  (210)  (156)  (660)  (531)
 Total $1,366 $1,250 $4,051 $3,845

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