XML 81 R63.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS - Schedule of Intangible Assets And Related Amortization Expense (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,677 $ 1,660
Accumulated Amortization (464) (383)
Net Carrying Amount 1,213 1,277
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 18 18
Accumulated Amortization (18) (17)
Net Carrying Amount 0 1
Management contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,340 1,340
Accumulated Amortization (289) (230)
Net Carrying Amount 1,051 1,110
Club member relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 139 139
Accumulated Amortization (47) (37)
Net Carrying Amount 92 102
Capitalized software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 180 163
Accumulated Amortization (110) (99)
Net Carrying Amount $ 70 $ 64