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ACQUISITIONS - Schedule of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Jan. 17, 2024 | Dec. 01, 2023 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Assets acquired |  |  |  |
Timeshare financing receivables, net |  |  | $ 2,976 | $ 2,113
Operating lease right-of-use assets |  |  | 84 | 61
Liabilities assumed |  |  |  |
Net assets acquired | $ (1,201) |  |  |
Less: Net assets acquired | (1,201) |  |  |
Goodwill |  |  | 1,933 | $ 1,418
Bluegreen Vacations Holdings Corporation |  |  |  |
Assets acquired |  |  |  |
Cash and cash equivalents | 71 |  |  |
Restricted cash | 44 |  |  |
Accounts receivable | 32 |  |  |
Timeshare financing receivables, net | 914 |  |  |
Inventory | 372 |  |  |
Property and equipment | 180 |  |  |
Investment in unconsolidated affiliates | 3 |  |  |
Operating lease right-of-use assets | 19 |  |  |
Intangible assets | 812 |  | 812 |
Other assets | 85 |  |  |
Total assets acquired | 2,532 |  |  |
Liabilities assumed |  |  |  |
Accounts payable, accrued expenses and other | 143 |  |  |
Advanced deposits | 40 |  |  |
Debt | 162 |  |  |
Non-recourse debt | 606 |  |  |
Operating lease liabilities | 20 |  |  |
Deferred revenue | 19 |  |  |
Deferred income tax liabilities | 341 |  |  |
Total liabilities assumed | 1,331 |  |  |
Net assets acquired | 1,201 |  |  |
Total consideration transferred | 1,556 |  |  |
Less: Net assets acquired | 1,201 |  |  |
Noncontrolling interest | 158 |  |  |
Goodwill | $ 513 |  |  |
Grand Islander |  |  |  |
Assets acquired |  |  |  |
Cash and cash equivalents |  |  | 8 |
Restricted cash |  |  | 28 |
Accounts receivable |  |  | 5 |
Inventory |  |  | 15 |
Other assets |  |  | 2 |
Liabilities assumed |  |  |  |
Total liabilities assumed |  |  | 199 |
Total consideration transferred |  | $ 117 |  |
Goodwill |  |  | $ 4 |

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