Diamond Acquisition - Schedule of Preliminary Estimates Of The Fair Value of Intangible Assets and Estimated Remaining Use (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Dec. 31, 2021 |
|
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | $ 339 | $ 194 |
| Diamond Acquisition | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | 1,429 | |
| Trade name | Diamond Acquisition | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | $ 18 | |
| Estimated Useful Life | 1 year 6 months | |
| Management contracts | Diamond Acquisition | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | $ 1,251 | |
| Estimated Useful Life | 35 years 4 months 24 days | |
| Club member relationships | Diamond Acquisition | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | $ 139 | |
| Estimated Useful Life | 14 years 4 months 24 days | |
| Computer software | Diamond Acquisition | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Estimated Fair Value | $ 21 | |
| Estimated Useful Life | 1 year 6 months |