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v3.25.1

BUSINESS SEGMENTS - Reconciliation of Adjusted EBITDA to Net Income or Loss (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total consolidated revenues | $ 1,200 | $ 1,195
Marketing and sales | (234) | (223)
Financing | (36) | (34)
Royalty fee | (28) | (28)
Interest expense, net | (40) | (40)
Depreciation and amortization | (38) | (38)
Share-based compensation expense | (7) | (7)
Amortization of cloud computing software implementation costs | (1) | 0
Certain items | (5) | (20)
Provision for income taxes | (45) | (35)
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | 56 | 47
Sale of vacation ownership products |  |
Segment Reporting Information [Line Items] |  |
Expenses | (42) | (53)
Management and exchange |  |
Segment Reporting Information [Line Items] |  |
Expenses | (117) | (116)
Rental |  |
Segment Reporting Information [Line Items] |  |
Expenses | (123) | (107)
Operating segments |  |
Segment Reporting Information [Line Items] |  |
Total consolidated revenues | 1,193 | 1,195
Segment Adjusted EBITDA | 249 | 245
Operating segments | Vacation Ownership |  |
Segment Reporting Information [Line Items] |  |
Total consolidated revenues | 1,135 | 1,130
Marketing and sales | (234) | (223)
Financing | 36 | 34
Royalty fee | 28 | 28
Other segment items | (376) | (398)
Segment Adjusted EBITDA | 221 | 213
Operating segments | Vacation Ownership | Sale of vacation ownership products |  |
Segment Reporting Information [Line Items] |  |
Expenses | (42) | (53)
Operating segments | Vacation Ownership | Management and exchange |  |
Segment Reporting Information [Line Items] |  |
Expenses | (72) | (71)
Operating segments | Vacation Ownership | Rental |  |
Segment Reporting Information [Line Items] |  |
Expenses | (126) | (110)
Operating segments | Exchange & Third-Party Management |  |
Segment Reporting Information [Line Items] |  |
Total consolidated revenues | 58 | 65
Other segment items | (1) | (2)
Segment Adjusted EBITDA | 28 | 32
Operating segments | Exchange & Third-Party Management | Management and exchange |  |
Segment Reporting Information [Line Items] |  |
Expenses | (29) | (31)
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Total consolidated revenues | 7 | 0
Corporate and other | $ (57) | $ (58)

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