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General (Tables)
 9 Months Ended
Sep. 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 September 30, 2018
Three Months
 
Nine 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
$
109

 
$
149

 
$
258

 
$
315

 
$
429

 
$
744

Total revenues
2,473

 
149

 
2,622

 
7,302

 
429

 
7,731

 
 
 
 
 
 
 
 
 
 
 
 
Non-insurance warranty expense
82

 
153

 
235

 
240

 
436

 
676

Total claims, benefits and expenses
2,067

 
153

 
2,220

 
6,217

 
436

 
6,653

 
 
 
 
 
 
 
 
 
 
 
 
Income before income tax
406

 
(4
)
 
402

 
1,085

 
(7
)
 
1,078

Income tax expense
(67
)
 
1

 
(66
)
 
(183
)
 
2

 
(181
)
Net income
339

 
(3
)
 
336

 
902

 
(5
)
 
897

 
 
 
 
 
 
 
 
 
 
 
 
Balance sheet(1) at September 30, 2018:
 
 
 
 
 
 


 
 
 
 
Other assets
 
 
 
 
 
 
$
3,284

 
$
305

 
$
3,589

Other liabilities
 
 
 
 
 
 
6,259

 
312

 
6,571

Deferred income taxes
 
 
 
 
 
 
312

 
2

 
314

Retained earnings
 
 
 
 
 
 
9,461

 
(5
)
 
9,456

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