INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Related Amortization Expense

Intangible assets and related amortization expense were as follows:

	December 31, 2023
($ in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	$	18	$	(18)	$	—
Management contracts	1,340		(347)		993
Club member relationships	139		(57)		82
Capitalized software	207		(124)		83
Total	$	1,704	$	(546)	$	1,158

	December 31, 2022
($ in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trade name	$	18	$	(17)	$	1
Management contracts	1,340		(230)		1,110
Club member relationships	139		(37)		102
Capitalized software	163		(99)		64
Total	$	1,660	$	(383)	$	1,277

Schedule of Estimated Future Amortization Expense

As of December 31, 2023, our future amortization expense for our amortizing intangible assets is estimated to be as follows:

($ in millions)	Future Amortization Expense
2024	$	162
2025	138
2026	114
2027	88
2028	78
Thereafter	578
Total	$	1,158