XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Summary of Accounts Receivable, Net of Allowance for Credit Losses The following table represents our accounts receivable, net of allowance for credit losses:
($ in millions)December 31, 2022December 31, 2021
Fee-for-service commissions$91 $73 
Real estate and financing59 51 
Resort and club operations179 76 
Tax receivables84 95 
Insurance claims receivable81 — 
Other receivables17 
Total$511 $302 
Changes in Allowance for Fee-for-Service Commissions
The changes in our allowance for fee-for-service commissions were as follows during the year ended December 31, 2022:
($ in millions)
Balance as of December 31, 2021
$18 
Current period provision for expected credit losses
Write-offs charged against the allowance(9)
Balance at December 31, 2022
$16