XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Schedule of the components of accounts receivable, net
The following table presents the components of Accounts Receivable on the Consolidated Balance Sheets:
December 31,
(in millions)20212020
Retail$78 $90 
Retail, Unbilled44 41 
Retail, Allowance for Credit Losses(10)(13)
Wholesale (1)
47 33 
Due from Affiliates (Note 6)
17 
Other17 13 
Accounts Receivable$193 $173 
(1)Includes $16 million and $7 million as of December 31, 2021 and 2020, respectively, of receivables related to revenue from derivative instruments.
Schedule of accounts receivable, allowance for credit losses The following table presents the change in the balance of Retail, Allowance for Credit Losses included in Accounts Receivable on the Consolidated Balance Sheets:
Years Ended December 31,
(in millions)20212020
Beginning of Period$(13)$(6)
Credit Loss Expense— (10)
Write-offs
End of Period$(10)$(13)