ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Accounts Receivable

The following table presents the components of Accounts Receivable on the Condensed Consolidated Balance Sheets:

(in millions)	March 31, 2024		December 31, 2023
Retail	$	89	$	109
Retail, Unbilled	47		57
Retail, Allowance for Credit Losses	(11)		(12)
Wholesale (1)	29		37
Due from Affiliates (Note 5)	13		7
Other	26		19
Accounts Receivable	$	193	$	217

(1)Includes $5 million as of March 31, 2024, and $10 million as of December 31, 2023, of receivables related to revenue from derivative instruments.

Schedule of 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 Condensed Consolidated Balance Sheets:

	Three Months Ended March 31,
(in millions)	2024		2023
Beginning of Period	$	(12)	$	(9)
Credit Loss Expense	(1)		(1)
Write-offs	2		2
End of Period	$	(11)	$	(8)