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Related Party Notes Receivable, Net
9 Months Ended
Sep. 30, 2023
Related Party Notes Receivable, Net  
Related Party Notes Receivable, Net

8.  Related Party Notes Receivable, Net

Related party notes receivable and its related allowance for expected credit losses consists of the following:

September 30, 2023

Related party notes receivable, gross

$

71

Less: Allowance for expected credit losses

12

Related party notes receivable, net

$

59

Allowance for expected credit losses:

Beginning Balance

$

-

Credit loss provision

139

Write-offs

(127)

Ending Balance

$

12

Write-offs associated with related party notes receivable were $127 million for the nine months ended September 30, 2023. See Note 6, “Financial Instruments,” for additional information related to the fair value of the related party notes receivable.