XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Non-Interest Revenue and Expense Detail (Tables)
3 Months Ended
Mar. 31, 2019
Other Cost And Expense Disclosure Operating (Tables) [Abstract]  
Details of other commissions and fees

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.

Detail of other, net expense

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.