Installment Receivables Installment Receivables (Tables)

3 Months Ended

Jun. 30, 2014

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

The following table summarizes the installment receivables:



	Successor
	June 30, 2014			March 31, 2014
	(in millions)
Installment receivables, gross	$	1,199		$	740
Deferred interest	(114		)	(77		)
Installment receivables, net of deferred interest	1,085			663
Allowance for credit losses	(104		)	(47		)
Installment receivables, net	$	981		$	616

Classified on the consolidated balance sheets as:
Accounts and notes receivable, net	$	610		$	299
Other assets	371			317
Installment receivables, net	$	981		$	616

Financing Receivable Credit Quality Indicators [Table Text Block]

The balance and aging of installment receivables on a gross basis by credit category were as follows:



	Successor
	June 30, 2014						March 31, 2014
	Prime		Subprime		Total		Prime		Subprime		Total
	(in millions)
Unbilled	$	730	$	390	$	1,120	$	466	$	242	$	708
Billed - current	30		21		51		16		9		25
Billed - past due	11		17		28		5		2		7
Installment receivables, gross	$	771	$	428	$	1,199	$	487	$	253	$	740

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

Activity in the deferred interest and allowance for credit losses for the installment receivables for the three-month period ended June 30, 2014 was as follows:



	Successor
	Three Months Ended June 30,			Three Months Ended March 31,
	2014			2014
	(in millions)
Deferred interest and allowance for credit losses, beginning of period	$	124		$	13
Bad debt expense	72			44
Write-offs, net of recoveries	(15		)	—
Change in deferred interest on short-term and long-term installment receivables	37			67
Deferred interest and allowance for credit losses, end of period	$	218		$	124