Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

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

($ in millions)	March 31, 2020		December 31, 2019
Accounts payable	$	761	$	535
Unfunded commitments for investment in qualified affordable housing projects	408		372
Employee compensation and benefits	192		296
Reserves for insurance losses and loss adjustment expenses	142		122
Deferred revenue	54		36
Cash collateral received from counterparties	19		48
Net deferred tax liabilities	12		67
Fair value of derivative contracts in payable position (a)	7		5
Other liabilities	515		491
Total accrued expenses and other liabilities	$	2,110	$	1,972

(a)

For additional information on derivative instruments and hedging activities, refer to Note 18.