XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2025
Accounts Receivable [Abstract]  
Accounts Receivable

   ($ in millions)

March 31, 2025

December 31, 2024

Retail and Wholesale

$

428

$

388

Other

60

57

Less: Allowance for doubtful accounts

(72)

(66)

Accounts receivable, net

$

416

$

379

Activity In The Allowance For Credit Losses

($ in millions)

Balance at December 31, 2024

$

66

Provision for bad debt

11

Amounts charged to revenue

8

Write offs charged against the allowance

(13)

Balance at March 31, 2025

$

72