Other Assets and Other Liabilities and Deferred Income (Tables)

12 Months Ended

Dec. 31, 2018

Other assets at December 31 were as follows (in millions):



	2017		2018
Accrued interest and other non-finance receivables	$	1,117	$	1,080
Collateral held for resale, at net realizable value, and other inventory	780		877
Prepaid reinsurance premiums and other reinsurance recoverables	611		658
Deferred charges – income taxes	247		216
Property and equipment, net of accumulated depreciation (a)	177		192
Restricted cash	124		140
Investment in non-consolidated affiliates	107		123
Deferred charges	127		96
Other	39		74
Total other assets	$	3,329	$	3,456

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(a)	Accumulated depreciation was $354 million and $367 million at December 31, 2017 and 2018, respectively.

Other liabilities and deferred revenue at December 31 were as follows (in millions):



	2017		2018
Unearned insurance premiums and fees	$	723	$	775
Interest payable	722		752
Income tax and related interest (a)	301		369
Deferred revenue	148		113
Payroll and employee benefits	68		70
Other	310		228
Total other liabilities and deferred revenue	$	2,272	$	2,307

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(a)	Includes tax and interest payable to affiliated companies of $99 million and $193 million at December 31, 2017 and 2018, respectively.