CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 173	$ 126
Restricted cash and cash equivalents (including $12 and $32 in variable interest entities, "VIEs," respectively)	64	114
Accounts receivable, net of allowance for doubtful accounts of $0.9 and $0.4, respectively	96	97
Vacation ownership mortgages receivable, net of allowance of $2 and $1, respectively (including a net $51 and $59 in VIEs, respectively)	80	87
Vacation ownership inventory	320	197
Prepaid income taxes	37	47
Prepaid expenses	67	49
Other current assets (including $2 and $3 of interest receivables in VIEs, respectively)	34	29
Total current assets	871	746
Restricted cash and cash equivalents (including $2 in VIEs as of each date)	4	4
Vacation ownership mortgages receivable, net of allowance of $34 and $21, respectively (including a net $327 and $370 in VIEs, respectively)	630	632
Vacation ownership inventory	169	189
Investments in unconsolidated entities	57	59
Property and equipment, net	597	580
Goodwill	564	558
Intangible assets, net	447	453
Deferred income taxes	10	9
Other non-current assets	89	74
TOTAL ASSETS	3,438	3,304
LIABILITIES:
Accounts payable, trade	55	64
Current portion of securitized debt from VIEs	103	111
Deferred revenue	115	87
Accrued compensation and benefits	62	70
Accrued expenses and other current liabilities (including a net $1 of interest payables in VIEs)	217	187
Total current liabilities	552	519
Long-term debt	653	580
Securitized debt from VIEs	262	319
Income taxes payable, non-current	5	5
Other long-term liabilities	65	47
Deferred revenue	80	79
Deferred income taxes	174	161
Total liabilities	1,791	1,710
Redeemable noncontrolling interest	1	1
Commitments and contingencies
STOCKHOLDERS' EQUITY:
Preferred stock—authorized 25,000,000 shares, of which 100,000 shares are designated Series A Junior Participating Preferred Stock; $0.01 par value; none issued and outstanding
Common stock—authorized 300,000,000 shares; $0.01 par value; issued 133,952,744 and 133,545,864 shares, respectively	1	1
Treasury stock— 9,037,627 and 8,878,489 shares at cost, respectively	(139)	(136)
Additional paid-in capital	1,269	1,262
Retained earnings	525	492
Accumulated other comprehensive loss	(39)	(52)
Total ILG stockholders' equity	1,617	1,567
Noncontrolling interests	29	26
Total equity	1,646	1,593
TOTAL LIABILITIES AND EQUITY	$ 3,438	$ 3,304