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Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2016
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)
 
2016
 
2015
Accounts payable
 
$
649

 
$
391

Employee compensation and benefits
 
232

 
242

Reserves for insurance losses and loss adjustment expenses
 
149

 
169

Fair value of derivative contracts in payable position (a)
 
95

 
145

Deferred revenue
 
56

 
108

Cash collateral received from counterparties
 
10

 
82

Other liabilities
 
546

 
408

Total accrued expenses and other liabilities
 
$
1,737

 
$
1,545

(a)
For additional information on derivative instruments and hedging activities, refer to Note 22 to the Consolidated Financial Statements.