XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Schedule of Intangible Assets and Related Amortization Expense (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,660 $ 1,635
Accumulated Amortization (383) (194)
Total 1,277 1,441
Trade name    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 18 18
Accumulated Amortization (17) (5)
Total 1 13
Management contracts    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,340 1,340
Accumulated Amortization (230) (106)
Total 1,110 1,234
Club member relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 139 139
Accumulated Amortization (37) (12)
Total 102 127
Capitalized software    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 163 138
Accumulated Amortization (99) (71)
Total $ 64 $ 67