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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Related Accumulated Amortization

Intangible assets and related accumulated amortization were as follows:

			September 30, 2024
($ in millions)			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Trade name			$	48					$	(21)					$	27
Management contracts			1,820						(446)						1,374
Club member relationships			175						(72)						103
Capitalized software			259						(158)						101
Marketing agreements			154						(8)						146
Other contract-related intangible assets			46						(3)						43
Total			$	2,502					$	(708)					$	1,794
			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

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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