XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.3
VACATION OWNERSHIP NOTES RECEIVABLE - Composition of Vacation Ownership Notes Receivable Balances, Net of Reserves (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net $ 2,291 $ 2,198
Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 1,885 1,792
Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 406 406
Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 60 63
Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 346 343
Originated    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 2,108 1,956
Originated | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 1,722 1,571
Originated | Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 386 385
Originated | Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 59 63
Originated | Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 327 322
Acquired    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 183 242
Acquired | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 163 221
Acquired | Non-securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 20 21
Acquired | Eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net 1 0
Acquired | Not eligible for securitization    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Vacation ownership notes receivable, net $ 19 $ 21