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INTERIM CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Restricted cash $ 369 $ 414
Accounts Receivable, including VIE, after allowance for credit loss 267 323
Vacation ownership notes receivable, net 2,159 2,233
Other 571 461
Accrued liabilities 344 397
Securitized debt, net $ 1,926 $ 1,871
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 (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) 75,235,823 75,020,272
Treasury stock, shares (in shares) 34,196,625 33,438,176
Variable Interest Entity    
Restricted cash $ 71 $ 64
Accounts Receivable, including VIE, after allowance for credit loss 13 13
Vacation ownership notes receivable, net 1,822 1,750
Other 36 39
Accrued liabilities 2 2
Securitized debt, net $ 1,925 $ 1,871