GOODWILL AND INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table details the carrying amount of our goodwill at March 31, 2020 and December 31, 2019, and reflects goodwill attributed to the ILG Acquisition.

($ in millions)	Vacation Ownership Segment		Exchange & Third-Party Management Segment			Total Consolidated
Balance at December 31, 2019	$	2,445	$	447		$	2,892
Impairment	—		(73		)	(73		)
Foreign exchange adjustments	—		(2		)	(2		)
Balance at March 31, 2020	$	2,445	$	372		$	2,817

Schedule of indefinite-lived intangible assets

The following table summarizes the activity related to our intangible assets, all of which are related to the Exchange & Third-Party Management segment.

($ in millions)	Trade Names and Trademarks
Balance at December 31, 2019	$	82
Impairment	(18		)
Balance at March 31, 2020	$	64