XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Service Fees and Other Revenue and Other Expenses (Tables)
 3 Months Ended
Mar. 31, 2024
Service Fees and Other Revenue and Other Expenses [Abstract]  
Service fees and other revenue
The following is a detail of Service fees and other revenue for the three months ended March 31:
Three Months Ended
March 31,
(Millions)20242023
Service fees$442 $366 
Foreign currency-related revenue358 338 
Delinquency fees234 233 
Travel commissions and fees167 135 
Other fees and revenues91 146 
Total Service fees and other revenue$1,292 $1,218 
Other expenses
The following is a detail of Other expenses for the three months ended March 31:
Three Months Ended
March 31,
(Millions)20242023
Data processing and equipment
$657 $660 
Professional services455 440 
Other
364 462 
Total Other expenses$1,476 $1,562