XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Non-Interest Revenue and Expense Detail
3 Months Ended
Mar. 31, 2019
Other Income And Other Expense Disclosure [Abstract]  
Non-Interest Revenue and Expense Detail

13. Other Fees and Commissions and Other Expenses

The following is a detail of Other fees and commissions for the three months ended March 31:

(Millions)  20192018
Fees charged to Card Members:
Delinquency fees  $251$242
Foreign currency conversion fee revenue  230225
Other customer fees:
Loyalty coalition-related fees114111
Travel commissions and fees10899
Service fees and other(a)  100104
Total Other fees and commissions  $803$781

Other includes Membership Rewards program fees that are not related to contracts with customers.

Revenue expected to be recognized in future periods related to contracts that have an original expected duration of one year or less and contracts with variable consideration (e.g. discount revenue) are not required to be disclosed. Non-interest revenue expected to be recognized in future periods through remaining contracts with customers is not material.

The following is a detail of Other expenses for the three months ended March 31:

(Millions)  20192018
Occupancy and equipment  $508$520
Professional services   494 457
Other(a)  599457
Total Other expenses  $1,601$1,434

Other expense primarily includes general operating expenses, a litigation-related charge, communication expenses, Card and merchant-related fraud losses, and unrealized gains on certain equity investments.