Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2018

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

($ in millions)	September 30, 2018		December 31, 2017
Accounts payable	$	846	$	746
Employee compensation and benefits	236		248
Reserves for insurance losses and loss adjustment expenses	139		140
Fair value of derivative contracts in payable position (a)	70		41
Cash collateral received from counterparties	50		17
Deferred revenue	27		32
Other liabilities	657		556
Total accrued expenses and other liabilities	$	2,025	$	1,780

(a) For additional information on derivative instruments and hedging activities, refer to Note 17.