XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Definite-lived intangible assets    
Finite-lived intangible assets, gross $ 1,097 $ 1,101
Accumulated amortization (370) (310)
Finite-lived intangible assets, net 727 791
Indefinite-lived intangible assets    
Intangibles, net 790 854
Trade names    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets 63 63
Member relationships    
Definite-lived intangible assets    
Finite-lived intangible assets, gross 670 670
Management contracts    
Definite-lived intangible assets    
Finite-lived intangible assets, gross $ 427 $ 431