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ACCOUNTS RECEIVABLE (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable, Net of Allowance for Credit Losses | The following table represents our accounts receivable, net of allowance for credit losses:
($ in millions) | September 30, 2024 |  | December 31, 2023
Fee-for-service commissions | $ | 53 |  |  | $ | 57 |
Real estate and financing | 57 |  |  | 87 |
Resort and club operations | 139 |  |  | 199 |
Tax receivables | 134 |  |  | 97 |
Insurance claims receivable | — |  |  | 54 |
Other receivables | 17 |  |  | 13 |
Total | $ | 400 |  |  | $ | 507 |
Schedule of Changes in Allowance | The changes in our allowance were as follows during the nine months ended September 30, 2024:
($ in millions) | Fee-for-service commissions |  | Real estate and financing |  | Resort and club operations |  | Total
Balance as of December 31, 2023 | $ | 23 |  |  | $ | 34 |  |  | $ | 3 |  |  | $ | 60 |
Current period provision for expected credit losses | 6 |  |  | 11 |  |  | 13 |  |  | 30 |
Write-offs charged against the allowance | (8) |  |  | (10) |  |  | (1) |  |  | (19) |
Balance as of September 30, 2024 | $ | 21 |  |  | $ | 35 |  |  | $ | 15 |  |  | $ | 71 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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