XML 36 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
At both December 31, 2024 and December 31, 2023, the balance of our goodwill was $3,117 million, of which $2,770 million was in our Vacation Ownership reporting unit and $347 million was in our Exchange & Third-Party Management reporting unit, and reflects goodwill attributed to the ILG Acquisition and the Welk Acquisition.
We performed our annual goodwill impairment test as of October 1, 2024 and prepared a qualitative assessment for both the Vacation Ownership and the Exchange & Third-Party Management reporting units, and determined that no impairment exists.