XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Related Accumulated Amortization
Intangible assets and related accumulated amortization were as follows:
March 31, 2026
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$48 $(28)$20 
Management contracts1,869 (634)1,235 
Club member relationships174 (97)77 
Capitalized software361 (234)127 
Marketing agreements
154 (25)129 
Other contract-related intangible assets
50 (11)39 
Total$2,656 $(1,029)$1,627 
December 31, 2025
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$48 $(27)$21 
Management contracts1,869 (605)1,264 
Club member relationships174 (93)81 
Capitalized software349 (217)132 
Marketing agreements
154 (22)132 
Other contract-related intangible assets
50 (10)40 
Total$2,644 $(974)$1,670