Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

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, 2025		December 31, 2024
Accounts payable (a)	$	1,166	$	505
Unfunded commitments for proportional amortization investments (b)	1,022		1,019
Reserves for insurance losses and loss adjustment expenses (c)	268		189
Employee compensation and benefits	232		424
Deferred revenue	125		122
Operating lease liabilities	106		111
Other liabilities	396		444
Total accrued expenses and other liabilities (d)	$	3,315	$	2,814

(a)Includes payables related to the balance sheet repositioning of our available-for-sale securities portfolio as of March 31, 2025. Refer to Note 7 for additional information.

(b)Primarily relates to unfunded commitments for investments in qualified affordable housing projects.

(c)Refer to Note 5 for further information.

(d)Excludes Ally Credit Card accrued expenses and other liabilities, which were transferred to liabilities of operations held-for-sale as of March 31, 2025. Refer to Note 2 for additional information.