v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Related Accumulated Amortization
Intangible assets and related accumulated amortization were as follows:
June 30, 2026
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$48 $(29)$19 
Management contracts1,869 (664)1,205 
Club member relationships174 (100)74 
Capitalized software381 (251)130 
Marketing agreements
154 (28)126 
Other contract-related intangible assets
50 (12)38 
Total$2,676 $(1,084)$1,592 
December 31, 2025
($ in millions)Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Trade name$48 $(27)$21 
Management contracts1,869 (605)1,264 
Club member relationships174 (93)81 
Capitalized software349 (217)132 
Marketing agreements
154 (22)132 
Other contract-related intangible assets
50 (10)40 
Total$2,644 $(974)$1,670