Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2015

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accrued Expenses and Other Liabilities

The components of accrued expenses and other liabilities were as follows.

December 31, ($ in millions)	2015		2014
Accounts payable	$	391	$	298
Employee compensation and benefits	242		298
Reserves for insurance losses and loss adjustment expenses	169		208
Fair value of derivative contracts in payable position (a)	145		252
Deferred revenue	108		151
Collateral received from counterparties	82		71
Other liabilities	408		457
Total accrued expenses and other liabilities	$	1,545	$	1,735

(a) For additional information on derivative instruments and hedging activities, refer toNote 22.