XML 115 R11.htm IDEA: XBRL DOCUMENT v3.24.1
ACCOUNTS RECEIVABLE, NET
 12 Months Ended
Dec. 31, 2023
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
ACCOUNTS RECEIVABLE, NET ACCOUNTS RECEIVABLE, NET
Accounts receivable consisted of the following as of December 31:
($ in millions)20232022
Receivable from the sale of the ROF loan portfolio$15.4 $— 
Contracts in transit16.0 13.1 
Trade receivables9.8 9.7 
Factory receivables(1)
9.6 6.2 
50.8 29.0 
Less: allowance for doubtful accounts0.5 1.0 
Accounts receivable, net$50.3 $28.0 
(1) Primarily amounts due from manufacturer for holdbacks, rebates, co-op advertising, warranty and supplies returns.