XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2018
Accounts Receivable [Abstract]  
Accounts Receivable



 

 

 

 

 

 



 

 

 

 

 

 

   ($ in millions)

 

September 30, 2018

 

December 31, 2017

    

 

 

 

 

 

 

Retail and wholesale

 

$

767 

 

$

801 

Other

 

 

83 

 

 

87 

Less: Allowance for doubtful accounts

 

 

(106)

 

 

(69)

Accounts receivable, net

 

$

744 

 

$

819 



Allowance For Doubtful Accounts



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended September 30,

 

For the nine months ended September 30,

($ in millions)

 

2018

 

2017

 

2018

 

2017



 

 

 

 

 

 

 

 

 

 

 

 

Bad debt expense

 

$

21 

 

$

26 

 

$

62 

 

$

83