XML 97 R86.htm IDEA: XBRL DOCUMENT v3.25.2
VARIABLE INTEREST ENTITIES - Interest Income and Expense Recognized as a Result of Our Involvement with Variable Interest Entities (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Variable Interest Entity [Line Items]        
Interest income $ 86 $ 82 $ 172 $ 163
Interest expense, net (42) $ (43) (82) $ (83)
Variable interest entity        
Variable Interest Entity [Line Items]        
Interest income 73   147  
Interest expense, net 26   53  
Debt issuance cost amortization 3   6  
Variable interest entity | Vacation Ownership Notes Receivable Securitizations        
Variable Interest Entity [Line Items]        
Interest income 69   133  
Interest expense, net 24   47  
Debt issuance cost amortization 3   5  
Variable interest entity | Warehouse Credit Facility        
Variable Interest Entity [Line Items]        
Interest income 4   14  
Interest expense, net 2   6  
Debt issuance cost amortization $ 0   $ 1