XML 85 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TIMESHARE FINANCING RECEIVABLES - Past Due Financing Receivables (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross $ 2,232 $ 2,096
Originated | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1,451 1,428
Originated | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 682 662
Originated | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 16 6
Originated | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 83 0
Originated | Securitized    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 715 770
Originated | Securitized | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 681 739
Originated | Securitized | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 21 19
Originated | Securitized | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 7 7
Originated | Securitized | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 6 5
Originated | Securitized | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 542 594
Originated | Securitized | Legacy-HGV | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 522 577
Originated | Securitized | Legacy-HGV | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 12 11
Originated | Securitized | Legacy-HGV | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 4 4
Originated | Securitized | Legacy-HGV | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 4 2
Originated | Securitized | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 162 176
Originated | Securitized | Legacy-DRI | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 148 162
Originated | Securitized | Legacy-DRI | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 9 8
Originated | Securitized | Legacy-DRI | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 3 3
Originated | Securitized | Legacy-DRI | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 2 3
Originated | Securitized | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Grand Islander | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Grand Islander | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Grand Islander | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Grand Islander | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 11 0
Originated | Securitized | Legacy-Bluegreen | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 11 0
Originated | Securitized | Legacy-Bluegreen | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Bluegreen | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Securitized | Legacy-Bluegreen | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1,517 1,326
Originated | Unsecuritized | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1,260 1,095
Originated | Unsecuritized | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 43 34
Originated | Unsecuritized | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 11 11
Originated | Unsecuritized | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 203 186
Originated | Unsecuritized | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 909 834
Originated | Unsecuritized | Legacy-HGV | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 782 723
Originated | Unsecuritized | Legacy-HGV | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 21 16
Originated | Unsecuritized | Legacy-HGV | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 5 4
Originated | Unsecuritized | Legacy-HGV | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 101 91
Originated | Unsecuritized | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 520 486
Originated | Unsecuritized | Legacy-DRI | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 390 366
Originated | Unsecuritized | Legacy-DRI | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 22 18
Originated | Unsecuritized | Legacy-DRI | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 6 7
Originated | Unsecuritized | Legacy-DRI | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 102 95
Originated | Unsecuritized | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 16 6
Originated | Unsecuritized | Legacy-Grand Islander | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 16 6
Originated | Unsecuritized | Legacy-Grand Islander | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized | Legacy-Grand Islander | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized | Legacy-Grand Islander | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 72 0
Originated | Unsecuritized | Legacy-Bluegreen | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 72 0
Originated | Unsecuritized | Legacy-Bluegreen | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized | Legacy-Bluegreen | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Originated | Unsecuritized | Legacy-Bluegreen | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1,583 765
Acquired | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 457 499
Acquired | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 243 266
Acquired | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 883 0
Acquired | Securitized    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 610 214
Acquired | Securitized | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 577 202
Acquired | Securitized | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 20 7
Acquired | Securitized | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 8 2
Acquired | Securitized | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 5 3
Acquired | Securitized | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 127 142
Acquired | Securitized | Legacy-DRI | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 118 131
Acquired | Securitized | Legacy-DRI | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 5 6
Acquired | Securitized | Legacy-DRI | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1 2
Acquired | Securitized | Legacy-DRI | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 3 3
Acquired | Securitized | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 51 72
Acquired | Securitized | Legacy-Grand Islander | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 49 71
Acquired | Securitized | Legacy-Grand Islander | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1 1
Acquired | Securitized | Legacy-Grand Islander | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1 0
Acquired | Securitized | Legacy-Grand Islander | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 0 0
Acquired | Securitized | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 432 0
Acquired | Securitized | Legacy-Bluegreen | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 410 0
Acquired | Securitized | Legacy-Bluegreen | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 14 0
Acquired | Securitized | Legacy-Bluegreen | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 6 0
Acquired | Securitized | Legacy-Bluegreen | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 2 0
Acquired | Unsecuritized    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 973 551
Acquired | Unsecuritized | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 656 274
Acquired | Unsecuritized | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 28 8
Acquired | Unsecuritized | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 9 3
Acquired | Unsecuritized | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 280 266
Acquired | Unsecuritized | Legacy-DRI    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 330 351
Acquired | Unsecuritized | Legacy-DRI | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 81 91
Acquired | Unsecuritized | Legacy-DRI | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 5 5
Acquired | Unsecuritized | Legacy-DRI | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 2 2
Acquired | Unsecuritized | Legacy-DRI | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 242 253
Acquired | Unsecuritized | Legacy-Grand Islander    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 192 200
Acquired | Unsecuritized | Legacy-Grand Islander | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 171 183
Acquired | Unsecuritized | Legacy-Grand Islander | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 6 3
Acquired | Unsecuritized | Legacy-Grand Islander | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 1 1
Acquired | Unsecuritized | Legacy-Grand Islander | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 14 13
Acquired | Unsecuritized | Legacy-Bluegreen    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 451 0
Acquired | Unsecuritized | Legacy-Bluegreen | Current    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 404 0
Acquired | Unsecuritized | Legacy-Bluegreen | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 17 0
Acquired | Unsecuritized | Legacy-Bluegreen | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross 6 0
Acquired | Unsecuritized | Legacy-Bluegreen | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables, gross $ 24 $ 0