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GOODWILL AND INTANGIBLES

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]


10.			GOODWILL AND INTANGIBLES

Goodwill

The following table details the carrying amount of our goodwill at September 30, 2022 and December 31, 2021, and reflects goodwill attributed to the ILG Acquisition and the Welk Acquisition.


($ in millions)	Vacation Ownership Reporting Unit		Exchange & Third-Party Management Reporting Unit		Total Consolidated
Balance at December 31, 2021	$	2,778	$	372	$	3,150

Measurement period adjustments	(8)		—		(8)




Disposition of VRI Americas	—		(25)		(25)





Balance at September 30, 2022	$	2,770	$	347	$	3,117

Intangible Assets

The following table details the composition of our intangible asset balances:


($ in millions)	At September 30, 2022		At December 31, 2021
Definite-lived intangible assets
Member relationships	$	667	$	671
Management contracts	427		452
	1,094		1,123
Accumulated amortization	(233)		(194)
	861		929
Indefinite-lived intangible assets
Trade names	63		64
	$	924	$	993