Other Assets and Other Liabilities and Deferred Income (Tables)

12 Months Ended

Dec. 31, 2022

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):

	2021		2022
Prepaid reinsurance premiums and other reinsurance recoverables	$	743	$	779
Accrued interest and other non-finance receivables	584		576
Collateral held for resale, at net realizable value	258		233
Property and equipment, net of accumulated depreciation (a)	224		233
Investment in non-consolidated affiliates	133		177
Deferred charges – income taxes	190		158
Restricted cash	128		127
Operating lease assets	76		64
Other	188		229
Total other assets	$	2,524	$	2,576

__________

(a)Accumulated depreciation was $397 million and $415 million at December 31, 2021 and 2022, respectively.

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

	2021		2022
Unearned insurance premiums and fees	$	857	$	891
Interest payable	667		683
Income tax and related interest (a)	229		115
Operating lease liabilities	78		66
Deferred revenue	62		22
Other	273		258
Total other liabilities and deferred revenue	$	2,166	$	2,035

__________

(a)Includes tax and interest payable to affiliated companies of $101 million and $36 million at December 31, 2021 and 2022, respectively.