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INTERIM CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Restricted cash $ 238 $ 330
Accounts receivable, net 298 292
Vacation ownership notes receivable, net 2,291 2,198
Other assets 484 468
Accrued liabilities 359 369
Secured debt, net $ 2,026 $ 1,938
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) 75,807,873 75,744,524
Treasury stock, shares (in shares) 40,122,822 38,263,442
Variable interest entity    
Restricted cash $ 84 $ 85
Accounts receivable, net 14 13
Vacation ownership notes receivable, net 1,885 1,792
Other assets 88 76
Accrued liabilities 3 5
Secured debt, net $ 2,048 $ 1,982