NOTES RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2014

Accounts, Notes, Loans and Financing Receivable [Line Items]

Notes Receivable Principal Payments (Net of Reserves and Unamortized Discounts) and Interest Rates

The following table presents the expected future principal payments (net of reserves and unamortized discounts) as well as interest rates and unamortized discounts for our notes receivable as of year-end 2014:

Notes Receivable Principal Payments (net of reserves and unamortized discounts) and Interest Rates ($ in millions)	Amount
2015	$	27
2016	72
2017	2
2018	3
2019	1
Thereafter	137
Balance at year-end 2014	$	242
Weighted average interest rate at year-end 2014	6.1		%
Range of stated interest rates at year-end 2014	0 - 9.0%

Notes Receivable Reserves

The following table summarizes the activity for our “Senior, mezzanine, and other loans” notes receivable reserve for 2012, 2013, and 2014:

($ in millions)	Notes Receivable Reserve
Balance at year-end 2011	$	78
Additions	2
Reversals	(1		)
Write-offs	(1		)
Transfers and other	1
Balance at year-end 2012	79
Reversals	(2		)
Transfers and other	13
Balance at year-end 2013	90
Write-offs	(45		)
Transfers and other	5
Balance at year-end 2014	$	50

Notes Receivable

Accounts, Notes, Loans and Financing Receivable [Line Items]

Composition of our Notes Receivable Balances (Net of Reserves and Unamortized Discounts)

The following table presents the composition of our notes receivable balances (net of reserves and unamortized discounts) at year-end 2014 and 2013:

($ in millions)	At Year-End 2014			At Year-End 2013
Senior, mezzanine, and other loans	$	242		$	178
Less current portion	(27		)	(36		)
	$	215		$	142