XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
TIMESHARE FINANCING RECEIVABLES - Schedule of Timeshare Financing Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Nov. 30, 2024
May 31, 2024
Apr. 30, 2024
Mar. 31, 2024
Jan. 17, 2024
Dec. 31, 2023
Dec. 01, 2023
Dec. 31, 2022
Dec. 31, 2021
Aug. 02, 2021
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, net $ 3,006           $ 2,113        
Diamond Acquisition                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium                     $ 97
Grand Islander                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium               $ 2      
Bluegreen Vacations Holdings Corporation                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium           $ 76          
Timeshare financing receivables, net 871       $ 925            
Originated                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross 2,932           2,096        
Unamortized non-credit acquisition premium 0           0        
Less: allowance for financing receivables losses (804)           (500)   $ (404) $ (280)  
Timeshare financing receivables, net 2,128           1,596        
Acquired                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross 1,084           765        
Unamortized non-credit acquisition premium 62           32        
Less: allowance for financing receivables losses (268)           (279)   $ (338) $ (482)  
Timeshare financing receivables, net 878           518        
Acquired | Diamond Acquisition                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium 16           26        
Acquired | Grand Islander                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium 1           1        
Acquired | Bluegreen Vacations Holdings Corporation                      
Accounts Notes And Loans Receivable [Line Items]                      
Unamortized non-credit acquisition premium 45                    
Securitized                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross   $ 500 $ 375 $ 240              
Securitized | Originated                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross 1,168           770        
Securitized | Acquired                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross 641           214        
Unsecuritized | Originated                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross 1,764           1,326        
Unsecuritized | Acquired                      
Accounts Notes And Loans Receivable [Line Items]                      
Timeshare financing receivables, gross $ 443           $ 551