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v3.25.1

VARIABLE INTEREST ENTITIES - Classifications of Consolidated VIE Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Vacation ownership notes receivable, net of reserves | $ 2,446 | $ 2,440
Interest receivable | 389 | 387
Restricted cash | 291 | 331
TOTAL ASSETS | 9,882 | 9,808
Interest payable | 426 | 384
Securitized debt | 2,147 | 2,136
TOTAL LIABILITIES | 7,447 | 7,367
Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Vacation ownership notes receivable, net of reserves | 1,959 | 1,917
Interest receivable | 15 | 16
Restricted cash | 95 | 82
TOTAL ASSETS | 2,069 |
Interest payable | 4 | 4
Securitized debt | 2,171 | 2,163
TOTAL LIABILITIES | 2,175 |
Secured Debt | Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Securitized debt | 2,171 |
Vacation Ownership Notes Receivable Securitizations | Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Vacation ownership notes receivable, net of reserves | 1,632 |
Interest receivable | 13 |
Restricted cash | 76 |
TOTAL ASSETS | 1,721 |
Interest payable | 3 |
TOTAL LIABILITIES | 1,859 |
Vacation Ownership Notes Receivable Securitizations | Secured Debt | Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Securitized debt | 1,856 | $ 2,039
Warehouse Credit Facility | Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Vacation ownership notes receivable, net of reserves | 327 |
Interest receivable | 2 |
Restricted cash | 19 |
TOTAL ASSETS | 348 |
Interest payable | 1 |
TOTAL LIABILITIES | 316 |
Warehouse Credit Facility | Secured Debt | Variable interest entity |  |
Variable Interest Entity [Line Items] |  |
Securitized debt | $ 315 |

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