XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
The components of accrued expenses and other liabilities were as follows.
($ in millions)March 31, 2023December 31, 2022
Unfunded commitments for investment in qualified affordable housing projects$861 $869 
Accounts payable541 435 
Employee compensation and benefits225 424 
Deferred revenue168 169 
Reserves for insurance losses and loss adjustment expenses133 119 
Operating lease liabilities130 137 
Other liabilities567 495 
Total accrued expenses and other liabilities$2,625 $2,648