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Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Accounts Receivable [Abstract]

Accounts Receivable

	($ in millions)		September 30, 2025			December 31, 2024
	Retail and Wholesale		$	450		$	388
	Other			46			57
	Less: Allowance for doubtful accounts			(55)			(66)
	Accounts receivable, net		$	441		$	379

Activity In The Allowance For Credit Losses

	($ in millions)
	Balance at December 31, 2024	$	66
	Provision for bad debt		33
	Amounts charged to revenue		(3)
	Write offs charged against the allowance		(41)
	Balance at September 30, 2025	$	55

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

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X

- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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