XML 105 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Schedule of Intangible Assets and Related Amortization Expense (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,635 $ 183
Accumulated Amortization (194) (102)
Net Carrying Amount 1,441 81
Trade name    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 18
Accumulated Amortization (5)
Net Carrying Amount 13 0
Management contracts    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,340 89
Accumulated Amortization (106) (51)
Net Carrying Amount 1,234 38
Club member relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 139
Accumulated Amortization (12) 0
Net Carrying Amount 127 0
Capitalized Software    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 138 94
Accumulated Amortization (71) (51)
Net Carrying Amount $ 67 $ 43