XML 64 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Liabilities and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Liabilities and Accrued Expenses

The table below presents other liabilities and accrued expenses by type.

 

    As of  
$ in millions    

 

September

2016

  

  

    

 

December

2015

  

  

Compensation and benefits

    $  6,556         $  8,149   
   

Noncontrolling interests

    438         459   
   

Income tax-related liabilities

    1,527         1,280   
   

Employee interests in consolidated funds

    99         149   
   

Subordinated liabilities of consolidated VIEs

    584         501   
   

Accrued expenses and other

    4,432         8,355   

Total

    $13,636         $18,893