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Accounts Receivable
9 Months Ended
Sep. 30, 2016
Accounts Receivable [Abstract]  
Accounts Receivable

(4)   Accounts Receivable:

The components of accounts receivable, net are as follows:







 

 

 

 

 

 



 

 

 

 

 

 

   ($ in millions)

 

September 30, 2016

 

December 31, 2015

    

 

 

 

 

 

 

Retail and Wholesale

 

1,000 

 

$

569 

Other

 

 

115 

 

 

59 

Less: Allowance for doubtful accounts

 

 

(111)

 

 

(57)

Accounts receivable, net

 

$

1,004 

 

$

571 





We maintain an allowance for doubtful accounts based on our estimate of our ability to collect accounts receivable. Bad debt expense, which is recorded as a reduction to revenue, was as follows:









 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended September 30,

 

For the nine months ended September 30,

($ in millions)

 

2016

 

2015

 

2016

 

2015



 

 

 

 

 

 

 

 

 

 

 

 

Bad debt expense

 

$

56 

 

$

21 

 

$

104 

 

$

46