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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 30, 2016
Restricted Cash $ 82 $ 66
Accounts receivable, net 92 85
Vacation ownership notes receivable, net 1,115 970
Other assets 166 122
Accrued liabilities 120 105
Debt, net $ 1,095 $ 737
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 2,000,000 2,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 36,861,843 36,633,868
Treasury stock, shares (in shares) 10,400,547 9,643,562
Variable Interest Entity    
Restricted Cash $ 32 $ 28
Accounts receivable, net 6 5
Vacation ownership notes receivable, net 814 717
Other assets 14 0
Accrued liabilities 1 1
Debt, net $ 845 $ 738