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Accounts Receivable
6 Months Ended
Jun. 30, 2017
Accounts Receivable [Abstract]  
Accounts Receivable



(4)   Accounts Receivable:

The components of accounts receivable, net are as follows:







 

 

 

 

 

 



 

 

 

 

 

 

   ($ in millions)

 

June 30, 2017

 

December 31, 2016

    

 

 

 

 

 

 

Retail and wholesale

 

778 

 

$

979 

Other

 

 

84 

 

 

90 

Less: Allowance for doubtful accounts

 

 

(73)

 

 

(131)

Accounts receivable, net

 

$

789 

 

$

938 



We maintain an allowance for doubtful accounts based on our estimate of our ability to collect accounts receivable. During the second quarter of 2017 we resolved settlements with carriers resulting in a reduction to our reserves of approximately $35 million. Bad debt expense, which is recorded as a reduction to revenue, was as follows:









 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended June 30,

 

For the six months ended June 30,

($ in millions)

 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Bad debt expense

 

$

25 

 

$

34 

 

$

57 

 

$

48