Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2016

Receivables [Abstract]

Composition of our Notes Receivable Balances (Net of Reserves and Unamortized Discounts)

The following table presents the composition of our notes receivable balances (net of reserves and unamortized discounts) at the end of the 2016 third quarter and year-end 2015:

	At Period End
($ in millions)	September 30, 2016			December 31, 2015
Senior, mezzanine, and other loans	$	246		$	221
Less current portion	(6		)	(6		)
	$	240		$	215

Notes Receivable Principal Payments (Net of Reserves and Unamortized Discounts) and Interest Rates

The following table presents the expected future principal repayments (net of reserves and unamortized discounts) as well as interest rates for our notes receivable as of the end of the 2016 third quarter:

Notes Receivable Principal Repayments (net of reserves and unamortized discounts) and Interest Rates ($ in millions)	Amount
2016, remaining	$	4
2017	4
2018	74
2019	16
2020	17
Thereafter	131
Balance at September 30, 2016	$	246
Weighted average interest rate at September 30, 2016	6.8%
Range of stated interest rates at September 30, 2016	0 - 18%