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Accounts Receivable
3 Months Ended
Mar. 31, 2017
Accounts Receivable [Abstract]  
Accounts Receivable



(4)   Accounts Receivable:

The components of accounts receivable, net are as follows:







 

 

 

 

 

 



 

 

 

 

 

 

   ($ in millions)

 

March 31, 2017

 

December 31, 2016

    

 

 

 

 

 

 

Retail and Wholesale

 

829 

 

$

979 

Other

 

 

105 

 

 

90 

Less: Allowance for doubtful accounts

 

 

(98)

 

 

(131)

Accounts receivable, net

 

$

836 

 

$

938 



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 March 31,

($ in millions)

 

2017

 

2016



 

 

 

 

 

 

Bad debt expense

 

$

32 

 

$

13