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CONSOLIDATED VARIABLE INTEREST ENTITIES - Schedule of Consolidated Variable Interest Entities (Details) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024	Sep. 30, 2024
Variable Interest Entity [Line Items]
Restricted cash	$ 328	$ 438	$ 244
Timeshare financing receivables, net	3,059	3,006
Variable Interest Entities
Variable Interest Entity [Line Items]
Restricted cash	97	193
Timeshare financing receivables, net	2,264	1,975
Non-recourse debt, net	$ 2,452	$ 2,285

X

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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