XML 53 R35.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Related Amortization Expense
Intangible assets and related accumulated amortization were as follows:
June 30, 2023
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$18 $(18)$— 
Management contracts1,340 (289)1,051 
Club member relationships139 (47)92 
Capitalized software180 (110)70 
Total$1,677 $(464)$1,213 
December 31, 2022
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$18 $(17)$
Management contracts1,340 (230)1,110 
Club member relationships139 (37)102 
Capitalized software163 (99)64 
Total$1,660 $(383)$1,277