Accounts and Notes Receivable and Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2014

Receivables [Abstract]

Contractual Amounts Due Under Leases

The contractual amounts due under the leases we retained as of September 30, 2014 were as follows (table in millions):

Year	Contractual Amounts Due Under Leases
Due within one year	$	77
Due within two years	52
Due within three years	41
Thereafter	2
Total	172
Less: Amounts representing interest	5
Present value	167
Current portion (included in accounts and notes receivable)	74
Long-term portion (included in other assets, net)	$	93

Allowance for Credit Losses

The following table presents the activity of our allowance for credit losses related to lease receivables for the nine months ended September 30, 2014 and 2013 (table in millions):

	For the Nine Months Ended
	September 30, 2014			September 30, 2013
Balance, beginning of the period	$	9		$	17
Recoveries	(5		)	(12		)
Provisions	6			3
Balance, end of the period	$	10		$	8