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Details of Certain Consolidated Statements of Income Lines (Tables)
12 Months Ended
Dec. 31, 2012
Details of Certain Consolidated Statements of Income Lines (Tables) [Abstract]  
Details of other commissions and fees

The following is a detail of other commissions and fees for the years ended December 31:

(Millions) 2012 2011 2010
Foreign currency conversion revenue $855 $ 861 $ 838
Delinquency fees  604   567   605
Service fees  362   355   328
Other  496   486   260
 Total other commissions and fees $2,317 $ 2,269 $ 2,031
           
Details of other revenues

The following is a detail of other revenues for the years ended December 31:

(Millions) 2012 2011 2010
Global Network Services partner revenues $664 $655 $530
Net gain (loss) on investment securities  126  16   (5)
Other  1,662  1,493   1,402
 Total other revenues $2,452 $ 2,164 $ 1,927
           
Detail of marketing, promotion, rewards and cardmember services

The following is a detail of marketing, promotion, rewards and cardmember services for the years ended December 31:

(Millions) 2012 2011 2010
Marketing and promotion $2,890 $2,996 $3,147
Cardmember rewards  6,282  6,218  5,000
Cardmember services  799  716  591
 Total marketing, promotion, rewards and         
  cardmember services $9,971 $9,930 $8,738
Detail of other, net expense

 

 

The following is a detail of other, net for the years ended December 31:

(Millions) 2012 2011 2010
Professional services $2,963 $2,951 $2,806
Occupancy and equipment  1,823  1,685  1,562
Communications  383  378  383
MasterCard and Visa settlements, net of         
 legal fees    (562)   (852)
Other  1,404  1,260  1,208
 Total other, net $6,573 $5,712 $5,107