XML 29 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses And Other Payables
9 Months Ended
Sep. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses And Other Payables

The following table sets forth the items in accrued expenses and other payables:

 
September 30,
 
December 31,
 
2017
 
2016
 
(In millions)
 
 
 
 
Unrealized losses on derivative contracts
$
564

 
$
651

Reinsurance premiums payable
104

 
479

Insurance claims payables
260

 
373

Deferred income
570

 
1,065

Other accruals and payable
1,050

 
1,414

 
$
2,548

 
$
3,982