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Details of Certain Consolidated Statements of Income Lines (Tables)
 12 Months Ended
Dec. 31, 2013
Other Cost And Expense Dsclosure Operating [Abstract]  
Details of other commissions and fees

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

(Millions) 2013 2012 2011
Foreign currency conversion revenue $877 $ 855 $ 861
Delinquency fees  667   604   567
Service fees  375   362   355
Other(a)  495   496   486
 Total other commissions and fees $2,414 $ 2,317 $ 2,269
           

  • Other primarily includes fee revenue from the Loyalty Partner business and fees related to Membership Rewards programs.

 
Details of other revenues

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

(Millions) 2013 2012 2011
Global Network Services partner revenues $650 $664 $655
Net gain on investment securities  136  126   16
Other(a)  1,488  1,635   1,493
 Total other revenues $2,274 $2,425 $ 2,164
           

  • Other includes revenues arising from insurance premiums earned from Card Member travel and other insurance programs, Travelers Cheques-related revenues, publishing revenues and other miscellaneous revenue and fees.

 
Detail of marketing, promotion, rewards and Card Member services

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

 

(Millions) 2013 2012 2011
Marketing and promotion $3,043 $2,890 $2,996
Card Member rewards  6,457  6,282  6,218
Card Member services  767  772  716
 Total marketing, promotion, rewards and         
  Card Member services $10,267 $9,944 $9,930
Detail of other, net expense

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

(Millions) 2013 2012 2011
Professional services $3,102 $2,963 $2,951
Occupancy and equipment  1,904  1,823  1,685
Communications  379  383  378
MasterCard and Visa settlements,         
 net of legal fees   ―   ―   (562)
Other(a)  1,133  1,404  1,260
 Total other, net $6,518 $6,573 $5,712

  • 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.