Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2021

Accounts Receivable [Abstract]

Accounts Receivable

	Successor		Predecessor
($ in millions)	September 30, 2021		December 31, 2020
Retail and wholesale	$	424	$	608
Other		77		75
Less: Allowance for credit losses		(49)		(130)
Accounts receivable, net	$	452	$	553

Activity In The Allowance For Credit Losses

($ in millions)	Successor
Balance at April 30, 2021	$	-
Provision for bad debt		(16)
Amounts charged to revenue		(30)
Write offs charged against the allowance		1
Other		(4)
Balance at September 30, 2021	$	(49)