XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable, Net of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances $ 400 $ 507
Fee-for-service commissions    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 53 57
Real estate and financing    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 57 87
Resort and club operations    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 139 199
Tax receivables    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 134 97
Insurance claims receivable    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances 0 54
Other receivables    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net of allowances $ 17 $ 13