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Non-Interest Revenue and Expense Detail | 6 Months Ended
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Jun. 30, 2018
Other Income And Other Expense Disclosure [Abstract] |
Non-Interest Revenue and Expense Detail | 13. Other Fees and Commissions, Other Revenues and Other Expenses The following is a detail of Other fees and commissions:
|  |  |  |  | Three Months Ended |  |  | Six Months Ended
|  |  |  |  | June 30, |  |  | June 30,
(Millions) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Fees charged to Card Members: |  |  |  |  |  |  |  |  |  |  |  |
| Delinquency fees |  | $ | 232 |  | $ | 218 |  | $ | 474 |  | $ | 432
| Foreign currency conversion fee revenue |  |  | 233 |  |  | 212 |  |  | 458 |  |  | 411
Other customer fees: |  |  |  |  |  |  |  |  |  |  |  |
| Loyalty coalition-related fees |  |  | 107 |  |  | 114 |  |  | 218 |  |  | 216
| Travel commissions and fees |  |  | 112 |  |  | 92 |  |  | 211 |  |  | 182
| Service fees and other(a) |  |  | 102 |  |  | 110 |  |  | 206 |  |  | 216
| Total Other fees and commissions |  | $ | 786 |  | $ | 746 |  | $ | 1,567 |  | $ | 1,457
Other includes Membership Rewards program fees that are not related to contracts with customers. The following is a detail of Other revenues:
|  |  |  | Three Months Ended |  | Six Months Ended
|  |  |  | June 30, |  | June 30,
(Millions) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Global Network Services partner revenues |  | $ | 66 |  | $ | 88 |  | $ | 145 |  | $ | 179
Other(a) |  |  | 283 |  |  | 291 |  |  | 581 |  |  | 561
| Total Other revenues |  | $ | 349 |  | $ | 379 |  | $ | 726 |  | $ | 740
Other includes revenues arising from net revenue earned on cross-border Card Member spending, merchant-related fees, insurance premiums earned from Card Member travel and other insurance programs, prepaid card and Travelers Cheque-related revenues, earnings from equity method investments (including the GBT JV), and other miscellaneous revenue and fees. Revenue expected to be recognized in future periods related to contracts that have an original expected duration of one year or less and contracts wit h variable consideration (e.g. discount revenue) are not required to be disclosed. Non-interest revenue expected to be recognized in future periods through remaining contracts with customers is not material. The following is a detail of Other expenses:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(Millions) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Occupancy and equipment |  | $ | 484 |  | $ | 484 |  | $ | 1,004 |  | $ | 958
Professional services |  |  | 508 |  |  | 511 |  |  | 965 |  |  | 1,012
Other(a) |  |  | 321 |  |  | 351 |  |  | 778 |  |  | 746
Total Other expenses |  | $ | 1,313 |  | $ | 1,346 |  | $ | 2,747 |  | $ | 2,716
For the six months ended June 30, 2018, other expense includes the loss on a transaction involving the operations of our prepaid reloadable and gift card business and gains on the re-measurement of certain equity investments previously carried at cost. For all periods, other expense also includes general operating expenses, communication expenses, Card and merchant-related fraud losses, foreign currency-related gains and losses and insurance costs.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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