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BUSINESS SEGMENTS - Schedule of Adjusted EBITDA for our Reportable Segments Reconciled to Net Income (Loss) and Net Income (Loss) Attributable to Stockholders (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 325 | $ 345 | $ 591 | $ 685
Acquisition and integration-related expense | (26) | (48) | (54) | (157)
General and administrative | (58) | (58) | (104) | (103)
Depreciation and amortization | (59) | (68) | (126) | (130)
Other gain (loss), net | 4 | (3) | 10 | (8)
Interest expense | (79) | (87) | (156) | (166)
Income tax (expense) benefit | (15) | (3) | (21) | 8
Equity in earnings from unconsolidated affiliates | 6 | 3 | 11 | 8
Impairment expense | (1) | 0 | (1) | (2)
Other adjustment items | (17) | (37) | (33) | (58)
Net income | 28 | 4 | 16 | 2
Net income attributable to noncontrolling interest | 3 | 2 | 8 | 4
Net income (loss) attributable to stockholders | 25 | 2 | 8 | (2)
License fee expense |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
License fee expense | (52) | (40) | (101) | (75)
Real estate sales and financing |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | 176 | 193 | 309 | 399
Resort operations and club management |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 149 | $ 152 | $ 282 | $ 286

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- 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
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