XML 78 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS - Schedule of The Fair Value of Intangible Assets and Estimated Remaining Use (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Aug. 02, 2021
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value $ 546 $ 383  
Trade name      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value 18 17  
Club member relationships      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value $ 57 $ 37  
Diamond Acquisition      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value     $ 1,429
Diamond Acquisition | Trade name      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value     $ 18
Estimated useful life     1 year 6 months
Diamond Acquisition | Management contracts      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value     $ 1,251
Estimated useful life     35 years 4 months 24 days
Diamond Acquisition | Club member relationships      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value     $ 139
Estimated useful life     14 years 4 months 24 days
Diamond Acquisition | Computer software      
Finite Lived Intangible Assets [Line Items]      
Estimated Fair Value     $ 21
Estimated useful life     1 year 6 months