XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2023
Accounts Receivable [Abstract]  
Accounts Receivable

   ($ in millions)

June 30, 2023

December 31, 2022

Retail and wholesale

$

398

$

416

Other

63

69

Less: Allowance for doubtful accounts

(30)

(47)

Accounts receivable, net

$

431

$

438

Activity In The Allowance For Credit Losses

($ in millions)

Balance at December 31, 2022

$

47

Provision for bad debt

16

Amounts charged to revenue

7

Write offs charged against the allowance

(40)

Balance at June 30, 2023

$

30