XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.26.1

ACCOUNTS RECEIVABLE | 3 Months Ended
--- | ---
Mar. 31, 2026
Receivables [Abstract] |
ACCOUNTS RECEIVABLE | ACCOUNTS RECEIVABLE Accounts receivable are measured at amortized cost. The following table represents our accounts receivable, net of allowance for credit losses:
($ in millions) | March 31, 2026 |  | December 31, 2025
Fee-for-service commissions | $ | 7 |  |  | $ | 18 |
Real estate and financing | 37 |  |  | 40 |
Resort and club operations | 161 |  |  | 142 |
Tax receivables | 69 |  |  | 66 |
Other receivables | — |  |  | 4 |
Total | $ | 274 |  |  | $ | 270 |
Our accounts receivable are generally due within one year of origination. We use delinquency status and economic factors such as credit quality indicators to monitor our receivables and use these as a basis for how we develop our expected loss estimates. The changes in our allowance were as follows during the three months ended March 31, 2026:
($ in millions) | Fee-for-service commissions |  | Real estate and financing |  | Resort and club operations |  | Total
Balance as of December 31, 2025 | $ | 30 |  |  | $ | 62 |  |  | $ | 1 |  |  | $ | 93 |
Current period provision for expected credit losses | 2 |  |  | 5 |  |  | 13 |  |  | 20 |
Write-offs charged against the allowance | (8) |  |  | (11) |  |  | — |  |  | (19) |
Balance as of March 31, 2026 | $ | 24 |  |  | $ | 56 |  |  | $ | 14 |  |  | $ | 94 |

X
- Definition Accounts Receivables. + References No definition available. + Details
Name: | hgv_AccountsReceivablesTextBlock
Namespace Prefix: | hgv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration