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Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2014
Table Text Block [Abstract] |
Summary of other liabilities | The following is a summary of O ther liabilities as of December 31:
(Millions) |  | 2014 |  | 2013
Membership Rewards liability |  | $ | 6,521 |  | $ | 6,151
Employee-related liabilities(a) |  |  | 2,258 |  |  | 2,227
Rebate and reward accruals(b) |  |  | 2,389 |  |  | 2,210
Deferred card and other fees, net |  |  | 1,308 |  |  | 1,314
Book overdraft balances |  |  | 647 |  |  | 442
Other(c) |  |  | 4,728 |  |  | 4,566
Total |  | $ | 17,851 |  | $ | 16,910
Employee-related liabilities include employee benefit plan obligations and incentive compensation. Rebate and reward accruals inclu de payments to third-party card-issuing partners and cash-back reward costs. Other includes accruals for general operating expenses, client incentives, advertising and promotion, restructuring and reengineering reserves and derivatives.
Carrying amount of deferred charge card and other fees | The carrying amount of deferred card and other fees, net of deferred direct acquisition costs and reserves for membership cancellations as of December 31 was as follows:
(Millions) |  | 2014 |  | 2013
Deferred card and other fees(a) |  | $ | 1,615 |  | $ | 1,609
Deferred direct acquisition costs |  |  | (176) |  |  | (164)
Reserves for membership cancellations |  |  | (131) |  |  | (131)
| Deferred card and other fees, net |  | $ | 1,308 |  | $ | 1,314
Includes deferred fees for Membership Rewards program participants.

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