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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2022
Accounts Receivable [Abstract]  
Accounts Receivable

($ in millions)

December 31, 2022

December 31, 2021

    

Retail and Wholesale

416 

$

441 

Other

69 

74 

Less: Allowance for doubtful accounts

(47)

(57)

Accounts receivable, net

$

438

$

458 

Activity In The Allowance For Credit Losses

Successor

Predecessor

For the year ended

For the eight months

For the four months

For the year ended

($ in millions)

December 31,

ended December 31,

ended April 30,

December 31,

2022

2021

2021

2020

Balance at beginning of the Period:

$

57

-

$

130

$

120

Increases: Provision for bad debt charged

to expense

26

14

-

-

Increases: Provision for bad debt charged

to revenue

30

38

37

106

Write-offs charged against allowance, net

of recoveries

(66)

5

(167)

(96)

Balance at end of Period:

$

47

$

57

$

-

$

130