Installment Receivables Installment Receivables (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

The following table summarizes the installment receivables:



	Successor
	March 31, 2014			December 31, 2013
	(in millions)
Installment receivables, gross	$	740		$	201
Deferred interest	(77		)	(10		)
Installment receivables, net of deferred interest	663			191
Allowance for credit losses	(47		)	(3		)
Installment receivables, net	$	616		$	188

Classified on the consolidated balance sheets as:
Accounts and notes receivable, net	$	299		$	95
Other assets	317			93
Installment receivables, net	$	616		$	188

Allowance for Credit Losses on Financing Receivables [Table Text Block]

Activity in the deferred interest and allowance for credit losses for the installment receivables since the inception of the program in September 2013 was as follows:



	Successor
	Three Months Ended March 31,		Year Ended December 31,
	2014		2013
	(in millions)
Deferred interest and allowance for credit losses, beginning of period	$	13	$	—
Bad debt expense	44		3
Write-offs, net of recoveries	—		—
Change in deferred interest on short-term and long-term installment receivables	67		10
Deferred interest and allowance for credit losses, end of period	$	124	$	13