XML 68 R50.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS RECEIVABLE - Summary of Accounts Receivable, Net of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances $ 485 $ 511
Fee-for-service commissions    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 69 91
Real estate and financing    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 44 59
Resort and club operations    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 211 179
Tax receivables    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 75 84
Insurance claims receivable    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 82 81
Other receivables    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances $ 4 $ 17