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Other Assets and Other Liabilities and Deferred Income (Tables)
12 Months Ended
Dec. 31, 2021
Other Assets and Other Liabilities and Deferred Income [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
Other assets at December 31 were as follows (in millions):
20202021
Prepaid reinsurance premiums and other reinsurance recoverables$708 $743 
Accrued interest and other non-finance receivables (a)837 584 
Collateral held for resale, at net realizable value675 258 
Property and equipment, net of accumulated depreciation (b)219 224 
Deferred charges – income taxes (a)166 190 
Investment in non-consolidated affiliates (c)132 133 
Restricted cash647 128 
Operating lease assets98 76 
Other223 188 
Total other assets (a)$3,705 $2,524 
__________
(a)Prior period amounts have been updated as a result of our adoption of ASU 2019-12, Simplifying the Accounting for Income Taxes. See Note 2 for additional information.
(b)Accumulated depreciation was $365 million and $397 million at December 31, 2020 and 2021, respectively.
(c)December 31, 2020 includes the adoption of ASU 2016-13, reducing investment in non-consolidated affiliates by $8 million. See Note 2 for additional information.

Other liabilities and deferred revenue at December 31 were as follows (in millions):
20202021
Unearned insurance premiums and fees$822 $857 
Interest payable857 667 
Income tax and related interest (a) (b)121 229 
Operating lease liabilities100 78 
Deferred revenue87 62 
Other293 273 
Total other liabilities and deferred revenue (a)$2,280 $2,166 
__________
(a)Prior period amounts have been updated as a result of our adoption of ASU 2019-12, Simplifying the Accounting for Income Taxes. See Note 2 for additional information.
(b)Includes tax and interest payable to affiliated companies of $16 million and $101 million at December 31, 2020 and 2021, respectively.