v3.26.3
ACCOUNTS RECEIVABLE - Schedule of Changes in Allowance (Details)
$ in Millions
9 Months Ended
Sep. 30, 2026
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 $ 93
Current period provision for expected credit losses 46
Write-offs charged against the allowance (69)
Balance as of September 30, 2026 70
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 6
Write-offs charged against the allowance (25)
Balance as of September 30, 2026 11
Real estate and financing  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 62
Current period provision for expected credit losses 23
Write-offs charged against the allowance (43)
Balance as of September 30, 2026 42
Resort and club operations  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2025 1
Current period provision for expected credit losses 17
Write-offs charged against the allowance (1)
Balance as of September 30, 2026 $ 17