Other Assets and Other Liabilities and Deferred Income (Tables)

6 Months Ended

Jun. 30, 2019

Other assets were as follows (in millions):



	December 31, 2018		June 30, 2019
Accrued interest and other non-finance receivables	$	1,080	$	1,155
Collateral held for resale, at net realizable value, and other inventory	877		742
Prepaid reinsurance premiums and other reinsurance recoverables	658		675
Property and equipment, net of accumulated depreciation (a)	192		200
Deferred charges - income taxes	216		193
Deferred charges	96		133
Investment in non-consolidated affiliates	123		130
Restricted cash	140		124
Operating lease assets	—		93
Other	74		108
Total other assets	$	3,456	$	3,553

__________


(a)	Accumulated depreciation was $367 million and $380 million at December 31, 2018 and June 30, 2019, respectively.

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



	December 31, 2018		June 30, 2019
Interest payable	$	752	$	796
Unearned insurance premiums and fees	775		794
Income tax and related interest (a)	369		491
Deferred revenue	113		130
Operating lease liabilities	—		95
Payroll and employee benefits	70		52
Other	228		198
Total other liabilities and deferred revenue	$	2,307	$	2,556

__________

(a)

Includes tax and interest payable to affiliated companies of $193 million and $331 million at December 31, 2018 and June 30, 2019, respectively.