Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2017

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

($ in millions)	June 30, 2017		December 31, 2016
Accounts payable	$	871	$	649
Employee compensation and benefits	182		232
Reserves for insurance losses and loss adjustment expenses	179		149
Fair value of derivative contracts in payable position (a)	43		95
Deferred revenue	40		56
Cash collateral received from counterparties	6		10
Other liabilities	571		546
Total accrued expenses and other liabilities	$	1,892	$	1,737

(a) For additional information on derivative instruments and hedging activities, refer to Note 19.