Other Assets and Other Liabilities and Deferred Income (Tables)

12 Months Ended

Dec. 31, 2013

Other Assets and Other Liabilities and Deferred Income [Abstract]

Schedule of Other Assets and Other Liabilities [Table Text Block]

Other assets were as follows (in millions):

	December 31, 2013		December 31, 2012
Accrued interest and other non-finance receivables	$	1,010	$	719
Collateral held for resale, at net realizable value	399		332
Restricted cash (a)	169		148
Deferred charges	252		261
Deferred charges – income taxes	184		184
Prepaid reinsurance premiums and other reinsurance receivables	340		288
Investment in non-consolidated affiliates	133		140
Property and equipment, net of accumulated depreciation (b)	120		125
Other	59		59
Total other assets	$	2,666	$	2,256

__________

(a) Restricted cash primarily includes cash held to meet certain local governmental and regulatory reserve requirements and cash held under the terms of certain contractual agreements. Restricted cash does not include required minimum balances or cash securing debt issued through securitization transactions.

(b) Accumulated depreciation was $343 million and $331 million at December 31, 2013 and 2012, respectively.

Other liabilities and deferred income were as follows (in millions):

	December 31, 2013		December 31, 2012
Interest payable	$	615	$	706
Tax related payables to Ford and affiliated companies	941		549
Unrecognized tax benefits	101		462
Unearned insurance premiums	350		299
Other	515		294
Total other liabilities and deferred income	$	2,522	$	2,310