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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/17 American Express Co 10-K 12/31/16 167:23M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.49M
2: EX-10.30 Ninth Amendment to Axp Retirement Restoration Plan HTML 49K
3: EX-10.41 Form of Nonqualified Stock Option Award Agreement HTML 137K
for Executive Officers
4: EX-10.42 Form of Restricted Stock Unit Award Agreement for HTML 139K
Executive Officers
5: EX-10.43 2016 Incentive Compensation Plan Performace Grant HTML 78K
6: EX-10.44 2016 Incentive Compensation Plan Portfolio Grant HTML 92K
8: EX-21 Subsidiaries of the Company HTML 131K
9: EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 37K
7: EX-12 Computation in Support of Ratio of Earnings HTML 59K
10: EX-31.1 Certification of Kenneth I. Chenault, Chief HTML 41K
Executive Officer
11: EX-31.2 Certification of Jeffrey C. Campbell, Chief HTML 41K
Financial Officer
12: EX-32.1 Certification of Kenneth I. Chenault, Chief HTML 39K
Executive Officer
13: EX-32.2 Certification of Jeffrey C. Campbell, Chief HTML 39K
Financial Officer
20: R1 Document and Entity Information HTML 69K
21: R2 Consolidated Statements of Income HTML 136K
22: R3 Consolidated Statements of Income (Parenthetical) HTML 46K
23: R4 Consolidated Statements of Comprehensive Income HTML 61K
24: R5 Consolidated Balance Sheets HTML 131K
25: R6 Consolidated Balance Sheets (Parenthetical) HTML 108K
26: R7 Consolidated Statements of Cash Flows HTML 129K
27: R8 Consolidated Statements of Cash Flows HTML 44K
(Parenthetical)
28: R9 Consolidated Statements of Shareholders' Equity HTML 73K
29: R10 Consolidated Statements of Shareholders' Equity HTML 43K
(Parenthetical)
30: R11 Summary of Significant Accounting Policies HTML 119K
31: R12 Acquisitions and Divestitures HTML 54K
32: R13 Accounts Receivable and Loans HTML 486K
33: R14 Reserves for Losses HTML 111K
34: R15 Investment Securities HTML 245K
35: R16 Asset Securitizations HTML 53K
36: R17 Other Assets HTML 128K
37: R18 Customer Deposits HTML 92K
38: R19 Debt HTML 207K
39: R20 Other Liabilities HTML 63K
40: R21 Stock Plans HTML 111K
41: R22 Retirement Plans HTML 47K
42: R23 Commitments and Contingencies HTML 67K
43: R24 Derivatives and Hedging Activities HTML 133K
44: R25 Fair Values HTML 243K
45: R26 Guarantees HTML 57K
46: R27 Common and Preferred Shares and Warrants HTML 70K
47: R28 Changes in Accumulated Other Comprehensive (Loss) HTML 147K
Income
48: R29 Non-Interest Revenue and Expense Detail HTML 97K
49: R30 Restructuring HTML 99K
50: R31 Income Taxes HTML 151K
51: R32 Earnings Per Common Share (Eps) HTML 79K
52: R33 Regulatory Matters and Capital Adequacy HTML 107K
53: R34 Significant Credit Concentrations HTML 74K
54: R35 Reportable Operating Segment HTML 216K
55: R36 Parent Company HTML 180K
56: R37 Quarterly Financial Data (Unaudited) HTML 111K
57: R38 Significant Accounting Policies (Policies) HTML 192K
58: R39 Loans and Accounts Receivable (Tables) HTML 488K
59: R40 Reserves For Losses (Tables) HTML 112K
60: R41 Investment Securities (Tables) HTML 246K
61: R42 Asset Securitizations (Tables) HTML 48K
62: R43 Other Assets (Tables) HTML 127K
63: R44 Customer Deposits (Tables) HTML 95K
64: R45 Debt (Tables) HTML 204K
65: R46 Other Liabilities (Tables) HTML 62K
66: R47 Stock Plans (Tables) HTML 103K
67: R48 Commitments and Contigencies (Tables) HTML 58K
68: R49 Derivatives and Hedging Activities (Tables) HTML 90K
69: R50 Fair Values (Tables) HTML 218K
70: R51 Guarantees (Tables) HTML 54K
71: R52 Common and Preferred Shares and Warrants (Tables) HTML 69K
72: R53 Changes in Accumulated Other Comprehensive (Loss) HTML 148K
Income (Tables)
73: R54 Non-Interest Revenue and Expense Detail (Tables) HTML 117K
74: R55 Restructuring Charges (Tables) HTML 100K
75: R56 Income Taxes (Tables) HTML 143K
76: R57 Earnings Per Common Share (Eps) (Tables) HTML 77K
77: R58 Regulatory Matters and Capital Adequacy (Tables) HTML 91K
78: R59 Significant Credit Concentrations (Tables) HTML 71K
79: R60 Reportable Operating Segment (Tables) HTML 204K
80: R61 Parent Company (Tables) HTML 184K
81: R62 Quarterly Financial Data (Unaudited) (Tables) HTML 110K
82: R63 Summary of Significant Accounting Policies HTML 66K
(Details Textuals)
83: R64 Acquisitions and Divestitures Textual ( Details) HTML 58K
84: R65 Loans and Accounts Receivable (Details) HTML 67K
85: R66 Loans and Accounts Receivable (Details 1) HTML 71K
86: R67 Loans and Accounts Receivable (Details 2) HTML 87K
87: R68 Loans and Accounts Receivable (Details 3) HTML 65K
88: R69 Loans and Accounts Receivable (Details 4) HTML 89K
89: R70 Loans and Accounts Receivable (Details 5) HTML 57K
90: R71 Loans and Accounts Receivable (Details 6) HTML 58K
91: R72 Loans and Accounts Receivable (Details 7) HTML 50K
92: R73 Reserves for Losses (Details) HTML 53K
93: R74 Reserves For Losses (Details 1) HTML 46K
94: R75 Reserves for Losses (Details 2) HTML 48K
95: R76 Reserves for Losses (Details 3) HTML 48K
96: R77 Reserves For Losses (Details Textuals) HTML 61K
97: R78 Investment Securities (Details) HTML 76K
98: R79 Investment Securities (Details 1) HTML 71K
99: R80 Investment Securities (Details 2) HTML 77K
100: R81 Investment Securities (Details 3) HTML 102K
101: R82 Investment Securities (Details Textuals) HTML 44K
102: R83 Asset Securitizations (Details) HTML 47K
103: R84 Asset Securitizations (Details Textuals) HTML 46K
104: R85 Other Assets (Details) HTML 61K
105: R86 Other Assets (Details 1) HTML 66K
106: R87 Other Assets (Details 2) HTML 50K
107: R88 Other Assets (Details 3) HTML 50K
108: R89 Other Assets (Details Textuals) HTML 104K
109: R90 Customer Deposits (Details) HTML 54K
110: R91 Customer Deposits (Details 1) HTML 52K
111: R92 Customer Deposits (Details 2) HTML 58K
112: R93 Customer Deposits (Details 3) HTML 44K
113: R94 Customer Deposits (Details Textuals) HTML 41K
114: R95 Debt (Details) HTML 57K
115: R96 Debt (Details 1) HTML 122K
116: R97 Debt (Details 2) HTML 97K
117: R98 Debt (Details Textuals) HTML 73K
118: R99 Other Liabilities (Details) HTML 52K
119: R100 Other Liabilities (Details 1) HTML 45K
120: R101 Stock Plans (Details) HTML 95K
121: R102 Stock Plans (Details 1) HTML 53K
122: R103 Stock Plans (Details 2) HTML 53K
123: R104 Stock Plans (Details 3) HTML 59K
124: R105 Stock Plans (Details Textuals) HTML 68K
125: R106 Retirement Plans (Details Textuals) HTML 47K
126: R107 Commitments and Contingencies (Details) HTML 50K
127: R108 Commitments and Contingencies (Details 1) HTML 57K
128: R109 Commitments and Contingencies (Details Textuals) HTML 63K
129: R110 Derivatives and Hedging Activities (Details) HTML 79K
130: R111 Derivatives and Hedging Activities (Details 1) HTML 53K
131: R112 Derivatives and Hedging Activities (Details HTML 92K
Textuals)
132: R113 Fair Values (Details) HTML 65K
133: R114 Fair Values (Details 2) HTML 102K
134: R115 Fair Values (Details Textuals) HTML 48K
135: R116 Guarantees (Details) HTML 47K
136: R117 Common and Preferred Shares and Warrants (Details) HTML 51K
137: R118 Common and Preferred Shares and Warrants (Details HTML 62K
1)
138: R119 Common and Preferred Shares and Warrants (Details HTML 65K
Textuals)
139: R120 Changes in Accumulated Other Comprehensive Income HTML 93K
(Details)
140: R121 Changes in Accumulated Other Comprehensive Income HTML 59K
(Details 1)
141: R122 Non-Interest Revenue and Expense Detail (Details) HTML 52K
142: R123 Non-Interest Revenue and Expense Detail (Details HTML 49K
1)
143: R124 Non-Interest Revenue and Expense Detail (Details HTML 58K
2)
144: R125 Restructuring Charges (Details) HTML 61K
145: R126 Restructuring Charges (Details 1) HTML 68K
146: R127 Restructuring Charges (Details Textuals) HTML 53K
147: R128 Income Taxes (Details) HTML 69K
148: R129 Income Taxes (Details 1) HTML 66K
149: R130 Income Taxes (Details 2) HTML 76K
150: R131 Income Taxes (Details 3) HTML 60K
151: R132 Income Taxes (Details Textuals) HTML 78K
152: R133 Earnings Per Common Share (Eps) (Details) HTML 92K
153: R134 Regulatory Matters and Capital Adequacy (Details) HTML 86K
154: R135 Regulatory Matters and Capital Adequacy (Details HTML 49K
Textuals)
155: R136 Significant Credit Concentrations (Details) HTML 51K
156: R137 Significant Credit Concentrations (Details 1) HTML 50K
157: R138 Reportable Operating Segments and Geographic HTML 119K
Operations (Details)
158: R139 Reportable Operating Segements and Geographic HTML 65K
Operations (Details 1)
159: R140 Parent Company (Details) HTML 94K
160: R141 Parent Company (Details 1) HTML 119K
161: R142 Parent Company (Details 2) HTML 127K
162: R143 Parent Company (Details Textuals) HTML 40K
163: R144 Quarterly Financial Data (Unaudited) (Details) HTML 85K
164: R145 Quarterly Financial Data (Details Textuals) HTML 57K
166: XML IDEA XML File -- Filing Summary XML 293K
165: EXCEL IDEA Workbook of Financial Reports XLSX 214K
14: EX-101.INS XBRL Instance -- axp-20161231 XML 8.09M
16: EX-101.CAL XBRL Calculations -- axp-20161231_cal XML 483K
17: EX-101.DEF XBRL Definitions -- axp-20161231_def XML 1.68M
18: EX-101.LAB XBRL Labels -- axp-20161231_lab XML 4.15M
19: EX-101.PRE XBRL Presentations -- axp-20161231_pre XML 2.75M
15: EX-101.SCH XBRL Schema -- axp-20161231 XSD 487K
167: ZIP XBRL Zipped Folder -- 0001193125-17-047588-xbrl Zip 610K
| Certification of Jeffrey C. Campbell, Chief Financial Officer |
EXHIBIT 32.2
Certification Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report on Form 10-K of American Express Company (the “Company”) for the fiscal year ended December 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Jeffrey C. Campbell, as Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Name: Jeffrey C. Campbell
Title: Chief Financial Officer
Date: February 17, 2017
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being “filed” as part of the Form 10-K or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.2 is expressly and specifically incorporated by reference in any such filing.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/17 | IRANNOTICE | ||
| For Period end: | 12/31/16 | 11-K, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/09/24 American Express Co. 10-K 12/31/23 156:23M 2/10/23 American Express Co. 10-K 12/31/22 149:24M 2/11/22 American Express Co. 10-K 12/31/21 148:22M 2/12/21 American Express Co. 10-K 12/31/20 149:22M 1/25/18 SEC UPLOAD¶ 2/08/18 1:174K American Express Co. 1/10/18 SEC UPLOAD¶ 2/08/18 1:74K American Express Co. |