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General (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Impact of Adoption on the Condensed Consolidated Statement of Operations and Balance Sheet
The cumulative effect changes to the Condensed Consolidated Balance Sheet for the adoption of the updated guidance on January 1, 2018 were as follows:
(In millions)
Balance as of December 31, 2017
 
Adjustments Due to Adoption of Topic 606
 
Balance as of January 1, 2018
Other assets
$
1,133

 
$
1,882

 
$
3,015

Other liabilities
4,253

 
1,969

 
6,222

Deferred income taxes
137

 
21

 
158

Retained earnings
9,414

 
(66
)
 
9,348

The impact of adoption on the Condensed Consolidated Statements of Operations and Balance Sheet was as follows:
Periods ended June 30, 2018
Three Months
 
Six Months
 
Prior to Adoption
 
Effect of Adoption
 
As Reported
 
Prior to Adoption
 
Effect of Adoption
 
As Reported
(In millions)
Statement of operations:
 
 
 
 
 
 
 
 
 
 
 
Non-insurance warranty revenue
$
105

 
$
143

 
$
248

 
$
206

 
$
280

 
$
486

Total revenues
2,431

 
143

 
2,574

 
4,829

 
280

 
5,109

 
 
 
 
 
 
 
 
 
 
 
 
Non-insurance warranty expense
80

 
145

 
225

 
158

 
283

 
441

Total claims, benefits and expenses
2,099

 
145

 
2,244

 
4,150

 
283

 
4,433

 
 
 
 
 
 
 
 
 
 
 
 
Income before income tax
332

 
(2
)
 
330

 
679

 
(3
)
 
676

Income tax expense
(61
)
 
1

 
(60
)
 
(116
)
 
1

 
(115
)
Net income
271

 
(1
)
 
270

 
563

 
(2
)
 
561

 
 
 
 
 
 
 
 
 
 
 
 
Balance sheet(1) at June 30, 2018:
 
 
 
 
 
 


 
 
 
 
Other assets
 
 
 
 
 
 
$
3,228

 
$
198

 
$
3,426

Other liabilities
 
 
 
 
 
 
6,466

 
201

 
6,667

Deferred income taxes
 
 
 
 
 
 
295

 
1

 
296

Retained earnings
 
 
 
 
 
 
9,218

 
(2
)
 
9,216

(1)
The Prior to Adoption amounts presented include the cumulative effect adjustment at adoption.