XML 95 R83.htm IDEA: XBRL DOCUMENT
v3.25.2

BUSINESS SEGMENTS - Schedule of Adjusted EBITDA for Reportable Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | $ 1,138 | $ 1,106 | $ 2,153 | $ 2,140
Share-based compensation expense | 22 | 17 | 34 | 26
Cost of VOI sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 38 | 65 | 63 | 113
Financing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 54 | 44 | 109 | 83
Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | (27) | (20) | (48) | (33)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 1,165 | 1,126 | 2,201 | 2,173
Total segment expenses | 830 | 798 | 1,595 | 1,513
Share-based compensation expense | 8 | 5 | 14 | 9
Other segment adjustment items | 9 | 32 | 19 | 49
Segment Adjusted EBITDA | 325 | 345 | 591 | 685
Operating Segments | Cost of VOI sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 38 | 65 | 63 | 113
Operating Segments | Selling expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 206 | 180 | 401 | 338
Operating Segments | Marketing expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 265 | 238 | 495 | 450
Operating Segments | Financing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 54 | 44 | 109 | 83
Operating Segments | Club expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 21 | 21 | 41 | 41
Operating Segments | Property management expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 35 | 27 | 69 | 61
Operating Segments | Rental expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 191 | 177 | 386 | 340
Operating Segments | Other expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 20 | 46 | 31 | 87
Real Estate Sales and Financing Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 760 | 740 | 1,405 | 1,427
Real Estate Sales and Financing Segment | Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | (27) | (20) | (48) | (33)
Real Estate Sales and Financing Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 760 | 740 | 1,405 | 1,427
Total segment expenses | 571 | 562 | 1,076 | 1,050
Share-based compensation expense | 5 | 3 | 9 | 6
Other segment adjustment items | 9 | 32 | 19 | 49
Segment Adjusted EBITDA | 176 | 193 | 309 | 399
Real Estate Sales and Financing Segment | Operating Segments | Cost of VOI sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 38 | 65 | 63 | 113
Real Estate Sales and Financing Segment | Operating Segments | Selling expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 206 | 180 | 401 | 338
Real Estate Sales and Financing Segment | Operating Segments | Marketing expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 265 | 238 | 495 | 450
Real Estate Sales and Financing Segment | Operating Segments | Financing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 54 | 44 | 109 | 83
Real Estate Sales and Financing Segment | Operating Segments | Club expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Real Estate Sales and Financing Segment | Operating Segments | Property management expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Real Estate Sales and Financing Segment | Operating Segments | Rental expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Real Estate Sales and Financing Segment | Operating Segments | Other expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 8 | 35 | 8 | 66
Resort Operations and Club Management Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 378 | 366 | 748 | 713
Resort Operations and Club Management Segment | Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | (27) | (20) | (48) | (33)
Resort Operations and Club Management Segment | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment revenues | 405 | 386 | 796 | 746
Total segment expenses | 259 | 236 | 519 | 463
Share-based compensation expense | 3 | 2 | 5 | 3
Other segment adjustment items | 0 | 0 | 0 | 0
Segment Adjusted EBITDA | 149 | 152 | 282 | 286
Resort Operations and Club Management Segment | Operating Segments | Cost of VOI sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Resort Operations and Club Management Segment | Operating Segments | Selling expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Resort Operations and Club Management Segment | Operating Segments | Marketing expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Resort Operations and Club Management Segment | Operating Segments | Financing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 0 | 0 | 0 | 0
Resort Operations and Club Management Segment | Operating Segments | Club expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 21 | 21 | 41 | 41
Resort Operations and Club Management Segment | Operating Segments | Property management expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 35 | 27 | 69 | 61
Resort Operations and Club Management Segment | Operating Segments | Rental expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | 191 | 177 | 386 | 340
Resort Operations and Club Management Segment | Operating Segments | Other expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total segment expenses | $ 12 | $ 11 | $ 23 | $ 21

X
- Definition Adjusted Income (Loss) Before Interest, Taxes, Depreciation, and Amortization includes earnings before interest expense taxes and further adjusted for certain items, including, but not limited to, gains, losses and expenses in connection with: (i) assets dispositions; (ii) foreign currency transactions; (iii) debt restructurings/retirements, (iv) non-cash impairments losses; (v) reorganization costs, including severance and relocation costs; (vi) share-based and certain other compensation expenses and (vii) other items. + References No definition available. + Details
Name: | hgv_AdjustedIncomeLossBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | hgv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 8: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 9: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B + Details
Name: | us-gaap_SegmentReportingOtherItemAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_CostOfVacationOwnershipIntervalsSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_FinancingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_SellingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_MarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_ClubExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_PropertyManagementExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_RentalExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=hgv_OtherExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hgv_RealEstateSalesAndFinancingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hgv_ResortOperationsAndClubManagementSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |