Other Assets and Other Liabilities

3 Months Ended

Jun. 30, 2014

Other Assets And Other Liabilties [Abstract]

Other Assets and Other Liabilties Disclosure

Note 8 – Other Assets and Other Liabilities
Other assets and other liabilities consisted of the following:
(Dollars in millions)	June 30, 2014		March 31, 2014
Other assets:
Notes receivable from affiliates	$	790	$	1,172
Used vehicles held for sale		136		139
Deferred charges		115		116
Derivative assets		87		49
Other assets		385		394
Total other assets	$	1,513	$	1,870
Other liabilities:
Unearned insurance premiums and contract revenues	$	1,705	$	1,665
Derivative liabilities		3		6
Accounts payable and accrued expenses		834		746
Deferred income		357		332
Other liabilities		204		139
Total other liabilities	$	3,103	$	2,888

Included in total other assets is a non-cash movement related to used vehicles held for sale that was excluded from operating activities and investing activities in the consolidated statement of cash flows. The amount of the non-cash movement was not significant for the three months ended June 30, 2014 and $80 million for the three months ended June 30, 2013.