| Details of Certain Consolidated Statements of Income Lines |
13. Details of Certain Consolidated Statements of Income Lines The following is a detail of other commissions and fees: | | | | | | Three Months Ended | | | Nine Months Ended | | | | | | | September 30, | | | September 30, | | (Millions) | | 2013 | | 2012 | | 2013 | | 2012 | | Foreign currency conversion revenue | | $ | 223 | | $ | 220 | | $ | 655 | | $ | 643 | | Delinquency fees | | | 172 | | | 156 | | | 503 | | | 476 | | Service fees | | | 97 | | | 81 | | | 273 | | | 263 | | Other(a) | | | 118 | | | 124 | | | 357 | | | 357 | | | Total other commissions and fees | | $ | 610 | | $ | 581 | | $ | 1,788 | | $ | 1,739 | | | | | | | | | | | | | | | | |
- Other commissions and fees include fee revenue from the Loyalty Partner business and fees related to Membership Rewards programs.
The following is a detail of other revenues: | | | | | Three Months Ended | | Nine Months Ended | | | | | | September 30, | | September 30, | | (Millions) | | 2013 | | 2012 | | 2013 | | 2012 | | Global Network Services partner revenues | | $ | 171 | | $ | 156 | | $ | 466 | | $ | 474 | | Net gain on investment securities | | | 37 | | | 35 | | | 102 | | | 84 | | Other(a) | | | 393 | | | 386 | | | 1,137 | | | 1,223 | | | Total other revenues | | $ | 601 | | $ | 577 | | $ | 1,705 | | $ | 1,781 |
- Other revenues include revenues arising from contracts with GNS partners including royalties and signing fees, insurance premiums earned from Card Member travel and other insurance programs, Travelers Cheques-related revenues, publishing revenues and other miscellaneous revenue and fees, offset by certain internal and regulatory review-related Card Member reimbursements.
The following is a detail of marketing, promotion, rewards and Card Member services: | | | | | Three Months Ended | | Nine Months Ended | | | | | | September 30, | | September 30, | | (Millions) | | 2013 | | 2012 | | 2013 | | 2012 | | Marketing and promotion | | $ | 827 | | $ | 764 | | $ | 2,234 | | $ | 2,168 | | Card Member rewards | | | 1,619 | | | 1,496 | | | 4,740 | | | 4,425 | | Card Member services | | | 197 | | | 201 | | | 579 | | | 575 | | | Total marketing, promotion, rewards and Card Member services | | $ | 2,643 | | $ | 2,461 | | $ | 7,553 | | $ | 7,168 | | | | | | | | | | | | | | | | |
Marketing and promotion expense includes advertising costs, which are expensed in the year in which the advertising first takes place. Card Member rewards expense includes the costs of rewards programs, including Membership Rewards and co-brand arrangements. Card Member services expense includes protection plans and complimentary services provided to Card Members. The following is a detail of other, net: | | | Three Months Ended | | Nine Months Ended | | | | September 30, | | September 30, | | (Millions) | | 2013 | | 2012 | | 2013 | | 2012 | | Professional services | | $ | 793 | | $ | 690 | | $ | 2,272 | | $ | 2,092 | | Occupancy and equipment | | | 462 | | | 453 | | | 1,394 | | | 1,337 | | Communications | | | 94 | | | 93 | | | 282 | | | 284 | | Other(a) | | | 269 | | | 300 | | | 734 | | | 972 | | Total other, net | | $ | 1,618 | | $ | 1,536 | | $ | 4,682 | | $ | 4,685 |
- 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.
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