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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/15 American Express Co 10-K 12/31/14 167:30M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.26M
3: EX-10.38 2003 Share Equivalent Unit Plan HTML 44K
4: EX-10.39 Description of Compensation Payable to HTML 41K
Non-Management Directors
5: EX-10.51 Amended and Restated Time Sharing Agreement HTML 53K
2: EX-10.8 Deferred Compensation Plan HTML 67K
7: EX-13 Portions of the Company's 2014 Annual Report to HTML 2.42M
Shareholders
8: EX-21 Subsidiaries of the Company HTML 141K
9: EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 38K
6: EX-12 Computation in Support of Ratio of Earnings to HTML 54K
Fixed Charges
10: EX-31.1 Certification of Kenneth I. Chenault, Chief HTML 43K
Executive Officer
11: EX-31.2 Certification of Jeffrey C. Campbell, Chief HTML 43K
Financial Officer
12: EX-32.1 Certification of Kenneth I. Chenault, Chief HTML 40K
Executive Officer
13: EX-32.2 Certification of Jeffrey C. Campbell, Chief HTML 40K
Financial Officer
114: R1 Document and Entity Information HTML 72K
84: R2 Consolidated Statements of Income HTML 168K
106: R3 Consolidated Statements of Income (Parenthetical) HTML 47K
119: R4 Consolidated Statements of Comprehensive Income HTML 74K
152: R5 Consolidated Balance Sheets HTML 158K
89: R6 Consolidated Balance Sheets (Parenthetical) HTML 135K
105: R7 Consolidated Statements of Cash Flows HTML 157K
77: R8 Consolidated Statements of Cash Flows HTML 51K
(Parenthetical)
62: R9 Consolidated Statements of Shareholders' Equity HTML 89K
154: R10 Consolidated Statements of Shareholders' Equity HTML 46K
(Parenthetical)
121: R11 Summary of Significant Accounting Policies HTML 103K
120: R12 Acquisitions and Divestitures HTML 57K
129: R13 Accounts Receivable and Loans HTML 375K
130: R14 Reserves for Losses HTML 110K
126: R15 Investment Securities HTML 203K
132: R16 Asset Securitizations HTML 58K
107: R17 Other Assets HTML 123K
116: R18 Customer Deposits HTML 85K
124: R19 Debt HTML 187K
166: R20 Other Liabilities HTML 63K
144: R21 Stock Plans HTML 116K
98: R22 Retirement Plans HTML 50K
123: R23 Commitments and Contingencies HTML 63K
102: R24 Derivatives and Hedging Activities HTML 175K
50: R25 Fair Values HTML 186K
146: R26 Guarantees HTML 60K
159: R27 Common and Preferred Shares and Warrants HTML 62K
71: R28 Changes in Accumulated Other Comprehensive (Loss) HTML 129K
Income
70: R29 Non-Interest Revenue and Expense Detail HTML 93K
75: R30 Restructuring HTML 96K
76: R31 Income Taxes HTML 129K
78: R32 Earnings Per Common Share (Eps) HTML 69K
34: R33 Regulatory Matters and Capital Adequacy HTML 96K
141: R34 Significant Credit Concentrations HTML 73K
95: R35 Reportable Operating Segment HTML 169K
99: R36 Parent Company HTML 149K
56: R37 Quarterly Financial Data (Unaudited) HTML 95K
165: R38 Significant Accounting Policies (Policies) HTML 271K
20: R39 Accounts Receivable and Loans (Tables) HTML 372K
81: R40 Reserves For Losses (Tables) HTML 108K
150: R41 Investment Securities (Tables) HTML 200K
53: R42 Asset Securitizations (Tables) HTML 48K
69: R43 Other Assets (Tables) HTML 119K
74: R44 Customer Deposits (Tables) HTML 88K
85: R45 Debt (Tables) HTML 182K
33: R46 Other Liabilities (Tables) HTML 61K
61: R47 Stock Plans (Tables) HTML 100K
24: R48 Commitments and Contigencies (Tables) HTML 50K
148: R49 Derivatives and Hedging Activities (Tables) HTML 126K
52: R50 Fair Values (Tables) HTML 153K
143: R51 Guarantees (Tables) HTML 56K
57: R52 Common and Preferred Shares and Warrants (Tables) HTML 56K
82: R53 Changes in Accumulated Other Comprehensive (Loss) HTML 140K
Income (Tables)
23: R54 Non-Interest Revenue and Expense Detail (Tables) HTML 97K
29: R55 Restructuring Charges (Tables) HTML 94K
73: R56 Income Taxes (Tables) HTML 120K
41: R57 Earnings Per Common Share (Eps) (Tables) HTML 65K
155: R58 Regulatory Matters and Capital Adequacy (Tables) HTML 80K
93: R59 Significant Credit Concentrations (Tables) HTML 69K
127: R60 Reportable Operating Segment (Tables) HTML 154K
60: R61 Parent Company (Tables) HTML 153K
65: R62 Quarterly Financial Data (Unaudited) (Tables) HTML 93K
138: R63 Summary of Significant Accounting Policies HTML 60K
(Details Textuals)
133: R64 Acquisitions and Divestitures Textual ( Details) HTML 61K
97: R65 Accounts Receivable and Loans (Details) HTML 87K
136: R66 Accounts Receivable and Loans (Details 1) HTML 80K
58: R67 Accounts Receivable and Loans (Details 2) HTML 89K
103: R68 Accounts Receivable and Loans (Details 3) HTML 76K
158: R69 Accounts Receivable and Loans (Details 4) HTML 131K
27: R70 Accounts Receivable and Loans (Details 5) HTML 68K
49: R71 Accounts Receivable and Loans (Details 6) HTML 59K
83: R72 Reserves for Losses (Details) HTML 53K
39: R73 Reserves for Losses (Details 1) HTML 52K
164: R74 Reserves for Losses (Details 2) HTML 57K
54: R75 Reserves For Losses (Details 3) HTML 50K
44: R76 Reserves For Losses (Details Textuals) HTML 75K
48: R77 Investment Securities (Details) HTML 111K
30: R78 Investment Securities (Details 1) HTML 97K
35: R79 Investment Securities (Details 2) HTML 105K
117: R80 Investment Securities (Details 3) HTML 122K
46: R81 Investment Securities (Details Textuals) HTML 46K
156: R82 Asset Securitizations (Details) HTML 51K
79: R83 Asset Securitizations (Details Textuals) HTML 41K
125: R84 Other Assets (Details) HTML 65K
135: R85 Other Assets (Details 1) HTML 86K
45: R86 Other Assets (Details 2) HTML 57K
47: R87 Other Assets (Details 3) HTML 53K
153: R88 Other Assets (Details Textuals) HTML 102K
40: R89 Customer Deposits (Details) HTML 60K
118: R90 Customer Deposits (Details 1) HTML 57K
110: R91 Customer Deposits (Details 2) HTML 68K
139: R92 Customer Deposits (Details 3) HTML 48K
109: R93 Debt (Details) HTML 64K
90: R94 Debt (Details 1) HTML 177K
147: R95 Debt (Details 2) HTML 122K
86: R96 Debt (Details Textuals) HTML 90K
55: R97 Other Liabilities (Details) HTML 66K
100: R98 Stock Plans (Details) HTML 107K
94: R99 Stock Plans (Details 1) HTML 56K
72: R100 Stock Plans (Details 2) HTML 59K
167: R101 Stock Plans (Details 3) HTML 69K
137: R102 Stock Plans (Details Textuals) HTML 108K
108: R103 Retirement Plans (Details Textuals) HTML 52K
32: R104 Commitments and Contingencies (Details) HTML 60K
149: R105 Commitments and Contingencies (Details Textuals) HTML 70K
157: R106 Derivatives and Hedging Activities (Details) HTML 95K
151: R107 Derivatives and Hedging Activities (Details 1) HTML 64K
104: R108 Derivatives and Hedging Activities (Details 2) HTML 56K
42: R109 Derivatives and Hedging Activities (Details 3) HTML 61K
128: R110 Derivatives and Hedging Activities (Details HTML 96K
Textuals)
59: R111 Fair Values (Details) HTML 65K
22: R112 Fair Values (Details 1) HTML 55K
88: R113 Fair Values (Details 2) HTML 130K
80: R114 Fair Values (Details Textuals) HTML 42K
145: R115 Guarantees (Details) HTML 53K
64: R116 Common and Preferred Shares and Warrants (Details) HTML 56K
161: R117 Common and Preferred Shares and Warrants (Details HTML 85K
Textuals)
36: R118 Changes in Accumulated Other Comprehensive Income HTML 140K
(Details)
113: R119 Changes in Accumulated Other Comprehensive Income HTML 68K
(Details 1)
134: R120 Non-Interest Revenue and Expense Detail (Details) HTML 54K
25: R121 Non-Interest Revenue and Expense Detail (Details HTML 56K
1)
111: R122 Non-Interest Revenue and Expense Detail (Details HTML 49K
2)
101: R123 Non-Interest Revenue and Expense Detail (Details HTML 59K
3)
28: R124 Restructuring Charges (Details) HTML 95K
115: R125 Restructuring Charges (Details 1) HTML 109K
163: R126 Restructuring Charges (Details Textuals) HTML 67K
37: R127 Income Taxes (Details) HTML 81K
66: R128 Income Taxes (Details 1) HTML 70K
140: R129 Income Taxes (Details 2) HTML 86K
162: R130 Income Taxes (Details 3) HTML 67K
96: R131 Income Taxes (Details Textuals) HTML 91K
112: R132 Earnings Per Common Share (Eps) (Details) HTML 117K
38: R133 Regulatory Matters and Capital Adequacy (Details) HTML 102K
43: R134 Regulatory Matters and Capital Adequacy (Details HTML 53K
Textuals)
87: R135 Significant Credit Concentrations (Details) HTML 57K
68: R136 Significant Credit Concentrations (Details 1) HTML 56K
131: R137 Reportable Operating Segments and Geographic HTML 182K
Operations (Details)
91: R138 Reportable Operating Segements and Geographic HTML 85K
Operations (Details 1)
63: R139 Parent Company (Details) HTML 124K
92: R140 Parent Company (Details 1) HTML 150K
51: R141 Parent Company (Details 2) HTML 164K
21: R142 Parent Company (Details Textuals) HTML 51K
142: R143 Quarterly Financial Data (Unaudited) (Details) HTML 110K
122: R144 Quarterly Financial Data (Details Textuals) HTML 58K
160: XML IDEA XML File -- Filing Summary XML 265K
26: EXCEL IDEA Workbook of Financial Reports XLSX 474K
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.75M
14: EX-101.INS XBRL Instance -- axp-20141231 XML 7.08M
16: EX-101.CAL XBRL Calculations -- axp-20141231_cal XML 492K
17: EX-101.DEF XBRL Definitions -- axp-20141231_def XML 1.66M
18: EX-101.LAB XBRL Labels -- axp-20141231_lab XML 4.01M
19: EX-101.PRE XBRL Presentations -- axp-20141231_pre XML 2.74M
15: EX-101.SCH XBRL Schema -- axp-20141231 XSD 471K
31: ZIP XBRL Zipped Folder -- 0001193125-15-059931-xbrl Zip 508K
| Certification of Kenneth I. Chenault, Chief Executive Officer |
EXHIBIT 32.1
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, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Kenneth I. Chenault, as Chief Executive 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: Kenneth I. Chenault
Title: Chief Executive Officer
Date: February 24, 2015
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 32.1 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: | 2/24/15 | IRANNOTICE | ||
| For Period end: | 12/31/14 | 11-K, 4, ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |