XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
VACATION OWNERSHIP NOTES RECEIVABLE - Composition of Vacation Ownership Notes Receivable Balances, Net of Reserves (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net $ 2,446 $ 2,440
Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 1,959 1,917
Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 487 523
Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 59 94
Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 428 429
Originated    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 2,351 2,333
Originated | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 1,876 1,824
Originated | Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 475 509
Originated | Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 59 92
Originated | Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 416 417
Acquired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 95 107
Acquired | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 83 93
Acquired | Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 12 14
Acquired | Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 0 2
Acquired | Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net $ 12 $ 12