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v3.25.1

Receivables | 3 Months Ended
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Mar. 31, 2025
Receivables [Abstract] |
Receivables | RECEIVABLES Receivables consisted of the following (dollar amounts in millions):
| March 31, 2025 |  | December 31, 2024
Trade receivables | $ | 138 |  |  | $ | 100 |
Income tax receivable | 1 |  |  | 12 |
Other receivables | 21 |  |  | 21 |
Allowance for doubtful accounts | (2) |  |  | (1) |
Total Receivables | $ | 159 |  |  | $ | 131 |
Trade receivables are primarily generated by sales of our products to our wholesale and retail customers. Other receivables as of March 31, 2025, and December 31, 2024, primarily consist of sales tax receivables, vendor rebates, and other miscellaneous receivables.

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- Definition The entire disclosure for claims held for amounts due to 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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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