XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Diamond Acquisition - Schedule of Preliminary Estimates Of The Fair Value of Intangible Assets and Estimated Remaining Use (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 339 $ 194
Diamond Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value 1,429  
Trade name | Diamond Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 18  
Estimated Useful Life 1 year 6 months  
Management contracts | Diamond Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 1,251  
Estimated Useful Life 35 years 4 months 24 days  
Club member relationships | Diamond Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 139  
Estimated Useful Life 14 years 4 months 24 days  
Computer software | Diamond Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated Fair Value $ 21  
Estimated Useful Life 1 year 6 months