v3.21.2
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Other Liabilities Disclosure [Abstract]  
Other Liabilities
The table below presents other liabilities by type.
 
 
 
 
 
 
 
 
 
 
   
    As of  
     
$ in millions
 
 
September
2021
 
 
     December
2020
 
 
Compensation and benefits
 
 
$10,215
 
     $  7,896  
Income
tax-related
liabilities
 
 
3,058
 
     3,155  
Operating lease liabilities
 
 
2,283
 
     2,283  
Noncontrolling interests
 
 
1,598
 
     1,640  
Employee interests in consolidated funds
 
 
30
 
     34  
Accrued expenses and other
 
 
 
9,994
 
     7,443  
Total
 
 
$27,178
 
     $22,451  
Information About Operating Lease Liabilities
The table below presents information about operating lease liabilities.
 
 
 
 
 
 
   
$ in millions     Operating
lease liabilities
 
 
As of September 2021
       
Remainder of 2021
 
 
$
  
    
  71
 
2022
 
 
324
 
2023
 
 
288
 
2024
 
 
268
 
2025
 
 
241
 
2026 - thereafter
 
 
1,839
 
Total undiscounted lease payments
 
 
3,031
 
Imputed interest
 
 
(748
Total operating lease liabilities
 
 
$
2,283
 
 
Weighted average remaining lease term
 
 
14 years
 
Weighted average discount rate
 
 
3.66%
 
 
As of December 2020
       
2021
    $   342  
2022
    301  
2023
    264  
2024
    247  
2025
    215  
2026 - thereafter
    1,899  
Total undiscounted lease payments
    3,268  
Imputed interest
    (985
Total operating lease liabilities
    $2,283  
 
Weighted average remaining lease term
    16 years  
Weighted average discount rate
    4.02%