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ACCOUNTS RECEIVABLE (Tables) | 3 Months Ended
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Mar. 31, 2026
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) | March 31, 2026 |  | December 31, 2025
Fee-for-service commissions | $ | 7 |  |  | $ | 18 |
Real estate and financing | 37 |  |  | 40 |
Resort and club operations | 161 |  |  | 142 |
Tax receivables | 69 |  |  | 66 |
Other receivables | — |  |  | 4 |
Total | $ | 274 |  |  | $ | 270 |
Schedule of Changes in Allowance | The changes in our allowance were as follows during the three months ended March 31, 2026:
($ in millions) | Fee-for-service commissions |  | Real estate and financing |  | Resort and club operations |  | Total
Balance as of December 31, 2025 | $ | 30 |  |  | $ | 62 |  |  | $ | 1 |  |  | $ | 93 |
Current period provision for expected credit losses | 2 |  |  | 5 |  |  | 13 |  |  | 20 |
Write-offs charged against the allowance | (8) |  |  | (11) |  |  | — |  |  | (19) |
Balance as of March 31, 2026 | $ | 24 |  |  | $ | 56 |  |  | $ | 14 |  |  | $ | 94 |

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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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