v3.25.2
ACCOUNTS RECEIVABLE (Tables)
 6 Months Ended
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, 2025December 31, 2024
Fee-for-service commissions$40 $48 
Real estate and financing41 34 
Resort and club operations184 137 
Tax receivables
171 89 
Other receivables8 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 losses4 23 13 40 
Write-offs charged against the allowance(5)(10)— (15)
Balance as of June 30, 2025
$23 $62 $14 $99