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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