XML 145 R128.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS SEGMENTS - Schedule of Assets Reconciled to Consolidated Amounts (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 8,685 $ 8,004
Operating segments    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 8,294 7,741
Operating segments | Real estate and financing    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 6,559 5,755
Operating segments | Resort Operations and Club Management Segment    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 1,735 1,986
Corporate    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 391 $ 263