CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
ASSETS
Cash and cash equivalents	$ 252	$ 223
Restricted cash	336	332
Accounts receivable, net of allowance for doubtful accounts of $63 and $52	485	511
Timeshare financing receivables, net	1,778	1,767
Inventory	1,280	1,159
Property and equipment, net	807	798
Operating lease right-of-use assets, net	63	76
Investments in unconsolidated affiliates	72	72
Goodwill	1,416	1,416
Intangible assets, net	1,213	1,277
Other assets	449	373
TOTAL ASSETS (variable interest entities - $1,108 and $948)	8,151	8,004
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable, accrued expenses and other	1,043	1,007
Advanced deposits	185	150
Debt, net	2,942	2,651
Non-recourse debt, net	882	1,102
Operating lease liabilities	83	94
Deferred revenues	253	190
Deferred income tax liabilities	658	659
Total liabilities (variable interest entities - $883 and $1,005)	6,046	5,853
Commitments and contingencies - see Note 17
Stockholders' Equity:
Preferred stock, $0.01 par value; 300,000,000 authorized shares, none issued or outstanding as of June 30, 2023 and December 31, 2022	0	0
Common stock, $0.01 par value; 3,000,000,000 authorized shares, 109,929,447 shares issued and outstanding as of June 30, 2023 and 113,628,706 shares issued and outstanding as of December 31, 2022	1	1
Additional paid-in capital	1,541	1,582
Accumulated retained earnings	539	529
Accumulated other comprehensive income	24	39
Total stockholders' equity	2,105	2,151
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 8,151	$ 8,004