XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2

VACATION OWNERSHIP NOTES RECEIVABLE - Notes Receivable Reserves (Details) - Originated $ in Millions	6 Months Ended
	Jun. 30, 2025 USD ($)
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Beginning balance	$ 527
Increase in vacation ownership notes receivable reserve	104
Securitizations	0
Clean-up call	0
Write-offs	(99)
Defaulted vacation ownership notes receivable repurchase activity	0
Ending balance	532
Non-securitized
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Beginning balance	252
Increase in vacation ownership notes receivable reserve	81
Securitizations	(122)
Clean-up call	58
Write-offs	(99)
Defaulted vacation ownership notes receivable repurchase activity	79
Ending balance	249
Securitized
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Beginning balance	275
Increase in vacation ownership notes receivable reserve	23
Securitizations	122
Clean-up call	(58)
Write-offs	0
Defaulted vacation ownership notes receivable repurchase activity	(79)
Ending balance	$ 283

X

- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(11))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Name:	us-gaap_ProvisionForLoanLossesExpensed
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Allowance for uncollectible accounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 978
-SubTopic 310
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479230/978-310-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 978
-SubTopic 310
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479230/978-310-50-1

+ Details

Name:	us-gaap_TimeSharingTransactionsAllowanceForUncollectibleAccounts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_TimeSharingTransactionsAllowanceForUncollectibleAccountsRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of decrease in the allowance for uncollectible accounts, for time sharing transactions, from direct write-offs charged against the allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 978
-SubTopic 310
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479230/978-310-50-1

+ Details

Name:	us-gaap_TimeSharingTransactionsDirectWriteOffsChargedAgainstAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Financing Receivable, Allowance for Credit Losses, Repurchase Activity

+ References

No definition available.

+ Details

Name:	vac_FinancingReceivableAllowanceForCreditLossesRepurchaseActivity
Namespace Prefix:	vac_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Securitized Financing Receivable

+ References

No definition available.

+ Details

Name:	vac_SecuritizedFinancingReceivable
Namespace Prefix:	vac_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Time Sharing Transactions, Clean-Up Of Warehouse Credit Facility

+ References

No definition available.

+ Details

Name:	vac_TimeSharingTransactionsCleanUpOfWarehouseCreditFacility
Namespace Prefix:	vac_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	vac_FinancingReceivableAxis=vac_OriginatedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=vac_NonsecuritizedVacationOwnershipNotesReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=vac_SecuritizedVacationOwnershipNotesReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: