Details of Certain Consolidated Statements of Income Lines (Tables)

9 Months Ended

Sep. 30, 2013

Other Cost And Expense Disclosure Operating (Tables) [Abstract]

Details of other commissions and fees

The following is a detail of other commissions and fees:

			Three Months Ended				Nine Months Ended
			September 30,				September 30,
(Millions)		2013		2012		2013		2012
Foreign currency conversion revenue		$	223	$	220	$	655	$	643
Delinquency fees			172		156		503		476
Service fees			97		81		273		263
Other(a)			118		124		357		357
	Total other commissions and fees	$	610	$	581	$	1,788	$	1,739

Details of other revenues

• Other commissions and fees include fee revenue from the Loyalty Partner business and fees related to MembershipRewards programs.

The following is a detail of other revenues:

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
(Millions)		2013		2012		2013		2012
Global Network Services partner revenues		$	171	$	156	$	466	$	474
Net gain on investment securities			37		35		102		84
Other(a)			393		386		1,137		1,223
	Total other revenues	$	601	$	577	$	1,705	$	1,781

• Other revenues include revenues arising from contracts with GNS partners including royalties and signing fees, insurance premiums earned from Card Member travel and other insurance programs, Travelers Cheques-related revenues, publishing revenues and other miscellaneous revenue and fees,offset by certain internal and regulatory review-related Card Member reimbursements.

Detail of marketing, promotion, rewards and Card Member services

The following is a detail of marketing, promotion, rewards and Card Member services:

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
(Millions)		2013		2012		2013		2012
Marketing and promotion		$	827	$	764	$	2,234	$	2,168
Card Member rewards			1,619		1,496		4,740		4,425
Card Member services			197		201		579		575
	Total marketing, promotion, rewards and Card Member services	$	2,643	$	2,461	$	7,553	$	7,168

Detail of other, net expense

The following is a detail of other, net:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(Millions)	2013		2012		2013		2012
Professional services	$	793	$	690	$	2,272	$	2,092
Occupancy and equipment		462		453		1,394		1,337
Communications		94		93		282		284
Other(a)		269		300		734		972
Total other, net	$	1,618	$	1,536	$	4,682	$	4,685

• Other expense includes general operating expenses, gains (losses) on sale of assets or businesses not classified as discontinued operations, litigation, certain internal and regulatory review-related reimbursements and insurance costs or settlements, investment impairments and certain Loyalty Partner expenses.