XML 25 R15.htm IDEA: XBRL DOCUMENT

Receivables

3 Months Ended

Mar. 31, 2019

RECEIVABLES

Receivables consist of the following:



	March 31, 2019			December 31, 2018
Trade receivables	$	132		$	87
Income tax receivable	18			16
Other receivables	18			25
Allowance for doubtful accounts	(2		)	(1		)
Total	$	166		$	128

Other receivables at March 31, 2019 and December 31, 2018 primarily consist of sales tax receivables, vendor rebates, interest receivables, a receivable associated with an affiliate and other miscellaneous receivables.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details