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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 197 | $ 248
Restricted cash (including $82 and $79 from VIEs, respectively) | 331 | 326
Accounts and contracts receivable, net (including $16 and $15 from VIEs, respectively) | 387 | 385
Vacation ownership notes receivable, net (including $1,917 and $1,912 from VIEs, respectively) | 2,440 | 2,343
Inventory | 735 | 634
Property and equipment, net | 1,170 | 1,260
Goodwill | 3,117 | 3,117
Intangibles, net | 790 | 854
Other (including $131 and $99 from VIEs, respectively) | 641 | 513
TOTAL ASSETS | 9,808 | 9,680
LIABILITIES AND EQUITY |  |
Accounts payable | 343 | 362
Advance deposits | 162 | 164
Accrued liabilities (including $4 and $4 from VIEs, respectively) | 384 | 343
Deferred revenue | 354 | 382
Payroll and benefits liability | 220 | 205
Deferred compensation liability | 195 | 168
Securitized debt, net (including $2,163 and $2,121 from VIEs, respectively) | 2,136 | 2,096
Debt, net | 3,089 | 3,049
Other | 139 | 249
Deferred taxes | 345 | 280
TOTAL LIABILITIES | 7,367 | 7,298
Contingencies and Commitments (Note 13) |  |
Preferred stock — $0.01 par value; 2,000,000 shares authorized; none issued or outstanding | 0 | 0
Common stock — $0.01 par value; 100,000,000 shares authorized; 75,852,678 and 75,807,882 shares issued, respectively | 1 | 1
Treasury stock — at cost; 40,974,753 and 40,488,576 shares, respectively | (2,378) | (2,332)
Additional paid-in capital | 3,975 | 3,955
Accumulated other comprehensive (loss) income | (8) | 16
Retained earnings | 852 | 742
TOTAL MVW STOCKHOLDERS' EQUITY | 2,442 | 2,382
Noncontrolling interests | (1) | 0
TOTAL EQUITY | 2,441 | 2,382
TOTAL LIABILITIES AND EQUITY | $ 9,808 | $ 9,680

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