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v3.26.1

FAIR VALUE MEASUREMENTS (Details) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Carrying Amount |  |
Assets: |  |
Timeshare financing receivables, net | $ 3,130 | $ 3,115
Liabilities: |  |
Debt, net | 4,757 | 4,545
Non-recourse debt, net | 2,552 | 2,716
Level 1 |  |
Assets: |  |
Timeshare financing receivables, net | 0 | 0
Liabilities: |  |
Debt, net | 4,282 | 4,352
Non-recourse debt, net | 1,863 | 2,128
Level 3 |  |
Assets: |  |
Timeshare financing receivables, net | 3,402 | 3,419
Liabilities: |  |
Debt, net | 445 | 233
Non-recourse debt, net | $ 721 | $ 640

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