Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2015

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 for our notes receivable as of the end of the 2015third quarter:

Notes Receivable Principal Payments (net of reserves and unamortized discounts) and Interest Rates ($ in millions)	Amount
2015	$	8
2016	74
2017	3
2018	4
2019	2
Thereafter	144
Balance at September 30, 2015	$	235
Weighted average interest rate at September 30, 2015	6.5%
Range of stated interest rates at September 30, 2015	0-10.0%

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 the end of the 2015third quarter and year-end 2014:

	At Period End
($ in millions)	September 30, 2015			December 31, 2014
Senior, mezzanine, and other loans	$	235		$	242
Less current portion	(81		)	(27		)
	$	154		$	215