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ACCOUNTS RECEIVABLE | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Accounts receivable within the scope of ASC 326, Financial Instruments - Credit Losses are measured at amortized cost. The following table represents our accounts receivable, net of allowance for credit losses:
($ in millions) | June 30, 2025 |  | December 31, 2024
Fee-for-service commissions | $ | 40 |  |  | $ | 48 |
Real estate and financing | 41 |  |  | 34 |
Resort and club operations | 184 |  |  | 137 |
Tax receivables | 171 |  |  | 89 |
Other receivables | 8 |  |  | 7 |
Total | $ | 444 |  |  | $ | 315 |
Our accounts receivable are generally due within one year of origination. We use delinquency status and economic factors such as credit quality indicators to monitor our receivables within the scope of ASC 326 and use these as a basis for how we develop our expected loss estimates. The changes in our allowance were as follows during the six months ended June 30, 2025:
($ in millions) | Fee-for-service commissions |  | Real estate and financing |  | Resort and club operations |  | Total
Balance as of December 31, 2024 | $ | 24 |  |  | $ | 49 |  |  | $ | 1 |  |  | $ | 74 |
Current period provision for expected credit losses | 4 |  |  | 23 |  |  | 13 |  |  | 40 |
Write-offs charged against the allowance | (5) |  |  | (10) |  |  | — |  |  | (15) |
Balance as of June 30, 2025 | $ | 23 |  |  | $ | 62 |  |  | $ | 14 |  |  | $ | 99 |

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