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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2023
Accounts Receivable [Abstract]  
Accounts Receivable

($ in millions)

December 31, 2023

December 31, 2022

    

Retail and Wholesale

438 

$

416 

Other

61

69 

Less: Allowance for doubtful accounts

(53)

(47)

Accounts receivable, net

$

446

$

438 

Activity In The Allowance For Credit Losses

Successor

Predecessor

For the year ended

For the year ended

For the eight months

For the four months

($ in millions)

December 31,

December 31,

ended December 31,

ended April 30,

2023

2022

2021

2021

Balance at beginning of the Period:

$

47 

$

57 

-

$

130 

Increases: Provision for bad debt charged

to expense

35 

26 

14 

-

Increases: Provision for bad debt charged

to revenue

23 

30 

38 

37 

Write-offs charged against allowance, net

of recoveries

(52)

(66)

5 

(167)

Balance at end of Period:

$

53 

$

47 

$

57 

$

-