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ACQUISITIONS - Schedule of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2024 | Mar. 31, 2024 | Jan. 17, 2024 | Dec. 01, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Assets acquired |  |  |  |  |  |
Timeshare financing receivables, net | $ 3,006 |  |  |  | $ 3,006 | $ 2,113
Operating lease right-of-use assets | 84 |  |  |  | 84 | 61
Liabilities assumed |  |  |  |  |  |
Goodwill | 1,985 |  |  |  | 1,985 | $ 1,418
Adjustments, Goodwill |  |  |  | $ 2 |  |
Bluegreen Vacations Holdings Corporation |  |  |  |  |  |
Assets acquired |  |  |  |  |  |
Cash and cash equivalents | 71 | $ 58 |  |  | 71 |
Adjustments, Cash and cash equivalents |  |  |  |  | 13 |
Restricted cash | 44 | 44 |  |  | 44 |
Accounts receivable | 32 | 32 |  |  | 32 |
Timeshare financing receivables, net | 871 | 925 |  |  | 871 |
Adjustments, Timeshare financing receivables, net |  |  |  |  | (54) |
Inventory | 363 | 365 |  |  | 363 |
Adjustments, Inventory |  |  |  |  | (2) |
Property and equipment | 196 | 177 |  |  | 196 |
Adjustment, Property and equipment |  |  |  |  | 19 |
Investment in unconsolidated affiliates | 5 | 1 |  |  | 5 |
Adjustments, Investment in unconsolidated affiliates |  |  |  |  | 4 |
Operating lease right-of-use assets | 19 | 18 |  |  | 19 |
Adjustments, Operating lease right-of-use assets, net |  |  |  |  | 1 |
Intangible assets | 755 | 812 | $ 755 |  | 755 |
Adjustments, Intangible assets |  |  |  |  | (57) |
Other assets | 85 | 83 |  |  | 85 |
Adjustments, Other assets |  |  |  |  | 2 |
Total assets acquired | 2,441 | 2,515 |  |  | 2,441 |
Adjustments, Total assets acquired |  |  |  |  | (74) |
Liabilities assumed |  |  |  |  |  |
Accounts payable, accrued expenses and other | 142 | 129 |  |  | 142 |
Adjustments, Accounts payable, accrued expenses and other |  |  |  |  | 13 |
Advanced deposits | 40 | 2 |  |  | 40 |
Adjustments, Advanced deposits |  |  |  |  | 38 |
Debt | 163 | 162 |  |  | 163 |
Adjustment, Debt |  |  |  |  | 1 |
Non-recourse debt | 606 | 606 |  |  | 606 |
Operating lease liabilities | 20 | 20 |  |  | 20 |
Deferred revenue | 19 | 57 |  |  | 19 |
Adjustments, Deferred revenue |  |  |  |  | (38) |
Deferred income tax liabilities | 320 | 348 |  |  | 320 |
Adjustments, Deferred income taxes liabilities |  |  |  |  | (28) |
Total liabilities assumed | 1,310 | 1,324 |  |  | 1,310 |
Adjustments, Total liabilities assumed |  |  |  |  | (14) |
Net assets acquired | 1,131 | 1,191 |  |  | 1,131 |
Adjustments, Net assets acquired |  |  |  |  | (60) |
Total consideration transferred | 1,556 | 1,556 | 1,556 |  |  |
Less: Net assets acquired | (1,131) | (1,191) |  |  | (1,131) |
Adjustments, Less: Net assets acquired |  |  |  |  | 60 |
Plus: Noncontrolling interest | 140 | 158 |  |  | 140 |
Adjustments, Plus: Noncontrolling interest |  |  |  |  | (18) |
Goodwill | $ 565 | $ 523 | $ 565 |  | 565 |
Adjustments, Goodwill |  |  |  |  | $ 42 |

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