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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Inventory | $ 74 | $ 193
Reserves | 166 | 139
Convertible debt | 24 | 34
Deferred compensation | 42 | 35
Property and equipment | 73 | 56
Non-cash compensation | 15 | 15
Net operating loss and capital loss carryforwards | 143 | 153
Accrued expenses | 30 | 21
Tax credits | 30 | 27
Right-of-use asset | 50 | 50
Other, net | 31 | 25
Deferred tax assets | 678 | 748
Less valuation allowance | (163) | (179)
Net deferred tax assets | 515 | 569
Deferred Tax Liabilities |  |
Long lived intangible assets | (189) | (199)
Deferred sales of VOIs | (549) | (578)
Right-of-use liability | (43) | (44)
Other, net | (41) | (14)
Deferred tax liabilities | (822) | (835)
Total net deferred tax liabilities | $ (307) | $ (266)

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