XML 100 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
VACATION OWNERSHIP NOTES RECEIVABLE - Vacation Ownership Notes Receivable, Brand and FICO Score (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable $ 2,976 $ 2,813
Originated    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 2,860 2,633
Originated | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 2,570 2,370
Originated | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 290 263
Originated | 700 +    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 1,723 1,569
Originated | 700 + | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 1,513 1,381
Originated | 700 + | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 210 188
Originated | 600 - 699    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 709 679
Originated | 600 - 699 | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 634 609
Originated | 600 - 699 | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 75 70
Originated | Less Than 600    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 60 59
Originated | Less Than 600 | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 58 57
Originated | Less Than 600 | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 2 2
Originated | No Score    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 368 326
Originated | No Score | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 365 323
Originated | No Score | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 3 3
Acquired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 116 180
Acquired | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 59 91
Acquired | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 57 89
Acquired | 700 +    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 64 99
Acquired | 700 + | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 30 46
Acquired | 700 + | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 34 53
Acquired | 600 - 699    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 43 66
Acquired | 600 - 699 | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 21 32
Acquired | 600 - 699 | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 22 34
Acquired | Less Than 600    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 3 5
Acquired | Less Than 600 | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 3 4
Acquired | Less Than 600 | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 0 1
Acquired | No Score    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 6 10
Acquired | No Score | Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable 5 9
Acquired | No Score | Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable $ 1 $ 1