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Receivables

3 Months Ended

Mar. 31, 2021

Receivables [Abstract]

Receivables

RECEIVABLES

Receivables consisted of the following:

			March 31, 2021						December 31, 2020
Trade receivables			$	226					$	161
Income tax receivable			10						2
Other receivables			30						23
Allowance for doubtful accounts			(2)						(2)
Total			$	264					$	184

Trade receivables are primarily generated by sales of our products to our wholesale and retail customers. Other receivables as of March 31, 2021, and December 31, 2020, primarily consist of sales tax receivables, vendor rebates, a receivable associated with an affiliate, and other miscellaneous receivables.

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- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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