XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table details the carrying amount of our goodwill at September 30, 2020 and December 31, 2019, and reflects goodwill attributed to the ILG Acquisition.
($ in millions)Vacation Ownership SegmentExchange & Third-Party Management SegmentTotal Consolidated
Balance at December 31, 2019$2,445 $447 $2,892 
Impairment— (73)(73)
Foreign exchange adjustments— (2)(2)
Balance at March 31, 20202,445 372 2,817 
Impairment— — — 
Foreign exchange adjustments— — — 
Balance at June 30, 20202,445 372 2,817 
Impairment— — — 
Foreign exchange adjustments— — — 
Balance at September 30, 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, 202064 
Impairment— 
Balance at June 30, 202064 
Impairment— 
Balance at September 30, 2020$64