XML 95 R83.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS SEGMENTS - Schedule of Assets Reconciled to Consolidated Amounts (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Asset Reconciling Item [Line Items]    
Assets $ 11,680 $ 11,442
Operating Segments    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets 11,026 10,512
Operating Segments | Real Estate Sales and Financing Segment    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets 7,667 7,349
Operating Segments | Resort Operations and Club Management Segment    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets 3,359 3,163
Corporate    
Segment Reporting Asset Reconciling Item [Line Items]    
Assets $ 654 $ 930