Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

December 31, ($ in millions)	2019		2018
Accounts payable	$	535	$	516
Unfunded commitments for investment in qualified affordable housing projects	372		319
Employee compensation and benefits	296		255
Reserves for insurance losses and loss adjustment expenses	122		134
Net deferred tax liabilities	67		17
Cash collateral received from counterparties	48		41
Deferred revenue	36		27
Fair value of derivative contracts in payable position (a)	5		37
Other liabilities	491		330
Total accrued expenses and other liabilities	$	1,972	$	1,676

(a)

For additional information on derivative instruments and hedging activities, refer to Note 21.