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Other Assets (Tables)
3 Months Ended
Mar. 31, 2014
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
The components of other assets were as follows.
($ in millions)
March 31, 2014
 
December 31, 2013
Property and equipment at cost
$
723

 
$
709

Accumulated depreciation
(492
)
 
(474
)
Net property and equipment
231

 
235

Restricted cash collections for securitization trusts (a)
2,129

 
3,664

Deferred tax assets
1,918

 
2,040

Cash reserve deposits held-for-securitization trusts (b)
388

 
402

Other accounts receivable
350

 
290

Unamortized debt issuance costs
275

 
312

Fair value of derivative contracts in receivable position (c)
252

 
362

Nonmarketable equity securities
236

 
337

Collateral placed with counterparties
220

 
328

Off-lease vehicles held for sale
203

 
158

Restricted cash and cash equivalents
175

 
205

Other assets
1,013

 
1,256

Total other assets
$
7,390

 
$
9,589

(a)
Represents cash collections from customer payments on securitized receivables. These funds are distributed to investors as payments on the related secured debt.
(b)
Represents credit enhancement in the form of cash reserves for various securitization transactions.
(c)
For additional information on derivative instruments and hedging activities, refer to Note 19