XML 149 R132.htm IDEA: XBRL DOCUMENT
v3.25.0.1

VARIABLE INTEREST ENTITIES - Cash Flows Between Company and Variable Interest Entities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash Outflows |  |  |
Voluntary repurchases of defaulted vacation ownership notes receivable | $ (164) | $ 123 | $ (94)
Vacation Ownership Notes Receivable Securitizations |  |  |
Cash Inflows |  |  |
Net proceeds from vacation ownership notes receivable securitizations | 866 | 841 |
Principal receipts | 565 | 510 |
Interest receipts | 266 | 240 |
Reserve release | 245 | 49 |
Total | 1,942 | 1,640 |
Cash Outflows |  |  |
Principal payments | (553) | (508) |
Voluntary repurchases of defaulted vacation ownership notes receivable | (161) | (118) |
Voluntary clean-up call | (92) | (51) |
Interest payments | (95) | (70) |
Funding of restricted cash | (243) | (48) |
Total | (1,144) | (795) |
Net Cash Flows | 798 | 845 |
Warehouse Credit Facility |  |  |
Cash Inflows |  |  |
Net proceeds from vacation ownership notes receivable securitizations | 449 | 642 |
Principal receipts | 25 | 54 |
Interest receipts | 16 | 31 |
Reserve release | 11 | 11 |
Total | 501 | 738 |
Cash Outflows |  |  |
Principal payments | (18) | (39) |
Voluntary repurchases of defaulted vacation ownership notes receivable | (3) | (5) |
Repayment of Warehouse Credit Facility | (455) | (610) |
Interest payments | (9) | (14) |
Funding of restricted cash | (9) | (21) |
Total | (494) | (689) |
Net Cash Flows | $ 7 | $ 49 |

X
- Definition Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
Name: | us-gaap_ProceedsFromAccountsReceivableSecuritization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transfer or Funding Of Restricted Cash + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorFundingOfRestrictedCash
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Net. + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorNet
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Proceeds + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorProceeds
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorProceedsFromInterestReceipts
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorProceedsFromPrincipalReceipts
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Repayments + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorRepayments
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Repayments Of Interest To Investors + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorRepaymentsOfInterestToInvestors
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transferor Repayments Of Principal To Investors + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorRepaymentsOfPrincipalToInvestors
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows Between Transferee And Transfer or Repayments Of Warehouse Credit Facility + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorRepaymentsOfWarehouseCreditFacility
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows Between Transferee and Transferor Reserve Release + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransfereeAndTransferorReserveRelease
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash Flows Between Transferor and Transferee, Payment to Purchaser + References No definition available. + Details
Name: | vac_CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Inflows [Abstract] + References No definition available. + Details
Name: | vac_CashInflowsAbstract
Namespace Prefix: | vac_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash Outflows [Abstract] + References No definition available. + Details
Name: | vac_CashOutflowsAbstract
Namespace Prefix: | vac_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of defaulted mortgage notes receivable, net of substitutions, that were voluntarily repurchased for the period. + References No definition available. + Details
Name: | vac_DefaultedMortgageLoansRepurchasedNetofSubstitutions
Namespace Prefix: | vac_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=vac_VacationOwnershipNotesReceivableSecuritizationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=vac_WarehouseCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |