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Service Fees and Other Revenue and Other Expenses | 9 Months Ended
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Sep. 30, 2025
Service Fees and Other Revenue and Other Expenses [Abstract] |
Service Fees and Other Revenue and Other Expenses | Service Fees and Other Revenue and Other Expenses The following is a detail of Service fees and other revenue for the three and nine months ended September 30: Table 12.1: Components of Service Fees and Other Revenue
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Network partnership revenue (a) |  | $ | 456 |  |  | $ | 413 |  |  | $ | 1,302 |  |  | $ | 1,207 |
Foreign currency-related revenue |  | 447 |  |  | 401 |  |  | 1,264 |  |  | 1,140 |
Loyalty coalition, merchant and other service fees (b) |  | 407 |  |  | 370 |  |  | 1,251 |  |  | 1,197 |
Delinquency fees |  | 245 |  |  | 236 |  |  | 720 |  |  | 705 |
Travel commissions and fees |  | 167 |  |  | 157 |  |  | 450 |  |  | 481 |
Other fees and revenues |  | 254 |  |  | 103 |  |  | 539 |  |  | 316 |
Total Service fees and other revenue (a) |  | $ | 1,976 |  |  | $ | 1,680 |  |  | $ | 5,526 |  |  | $ | 5,046 |
(a)Effective for the first quarter of 2025, Network partnership revenue, previously reported as Processed revenue on our Consolidated Statements of Income, is consolidated within Service fees and other revenue. Prior period amounts have been recast to conform to the current period presentation. (b)Effective for the first quarter of 2025, the revenue line previously reported as Service fees was renamed to Loyalty coalition, merchant and other service fees to better reflect its nature and components. The following is a detail of Other expenses for the three and nine months ended September 30: Table 12.2: Components of Other Expense
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Data processing and equipment |  | $ | 751 |  |  | $ | 725 |  |  | $ | 2,176 |  |  | $ | 2,083 |
Professional services |  | 623 |  |  | 579 |  |  | 1,755 |  |  | 1,576 |
Gain on sale of Accertify (a) |  | — |  |  | — |  |  | — |  |  | (531) |
Other |  | 406 |  |  | 476 |  |  | 1,181 |  |  | 1,166 |
Total Other expenses |  | $ | 1,780 |  |  | $ | 1,780 |  |  | $ | 5,112 |  |  | $ | 4,294 |
(a) Refer to Note 1 for additional information.

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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/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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