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Details of Certain Consolidated Statements of Income Lines (Tables)
3 Months Ended
Mar. 31, 2013
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 three months ended March 31:

(Millions) 2013 2012
Foreign currency conversion revenue $ 210 $ 207
Delinquency fees   164   162
Service fees   82   93
Other   117   121
 Total other commissions and fees $ 573 $ 583
Details of other revenues

The following is a detail of other revenues for the three months ended March 31:

(Millions) 2013 2012
Global Network Services partner revenues $ 144 $151
Net gain on investment securities   36   24
Other   357   378
 Total other revenues $537 $ 553
Detail of marketing, promotion, rewards and cardmember services

The following is a detail of marketing, promotion, rewards and cardmember services for the three months ended March 31:

(Millions) 2013 2012
Marketing and promotion $ 621 $ 631
Cardmember rewards   1,520   1,467
Cardmember services   189   194
 Total marketing, promotion, rewards and cardmember services $ 2,330 $2,292
Detail of other, net expense

The following is a detail of other, net for the three months ended March 31:

 

(Millions) 2013 2012
Professional services $716 $691
Occupancy and equipment  472  438
Communications  96  96
Other  246  250
 Total other, net $1,530 $1,475