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ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended
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Jun. 30, 2025
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) | 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 |
Schedule of Changes in Allowance | 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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- 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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