v3.24.0.1
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Schedule of Accounts Receivable
The following table presents the components of Accounts Receivable on the Consolidated Balance Sheets:
December 31,
(in millions)20232022
Retail$109 $87 
Retail, Unbilled57 46 
Retail, Allowance for Credit Losses(12)(9)
Wholesale (1)
37 132 
Due from Affiliates (Note 6)
7 26 
Other19 39 
Accounts Receivable$217 $321 
(1)Includes $10 million and $52 million as of December 31, 2023 and 2022, respectively, of receivables related to revenue from derivative instruments.
Schedule of Allowance for Credit Losses The following table presents the change in the balance of Retail, Allowance for Credit Losses included in Accounts Receivable on the Consolidated Balance Sheets:
Years Ended December 31,
(in millions)20232022
Beginning of Period$(9)$(10)
Credit Loss Expense(7)(5)
Write-offs4 6 
End of Period$(12)$(9)