XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS RECEIVABLE - Schedule of Changes in Allowance (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 $ 93
Current period provision for expected credit losses 20
Write-offs charged against the allowance (19)
Balance as of March 31, 2026 94
Fee-for-service commissions  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 30
Current period provision for expected credit losses 2
Write-offs charged against the allowance (8)
Balance as of March 31, 2026 24
Real Estate Sales and Financing Segment  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 62
Current period provision for expected credit losses 5
Write-offs charged against the allowance (11)
Balance as of March 31, 2026 56
Resort and club management  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 1
Current period provision for expected credit losses 13
Write-offs charged against the allowance 0
Balance as of March 31, 2026 $ 14