XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
VACATION OWNERSHIP NOTES RECEIVABLE - Notes Receivable Reserves (Details) - Originated
$ in Millions
3 Months Ended
Mar. 31, 2024
USD ($)
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance $ 455
Increase (decrease) in vacation ownership notes receivable reserve 42
Securitizations 0
Clean-up call 0
Write-offs (45)
Defaulted vacation ownership notes receivable repurchase activity 0
Ending balance 452
Non-securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 195
Increase (decrease) in vacation ownership notes receivable reserve 47
Securitizations (63)
Clean-up call 34
Write-offs (45)
Defaulted vacation ownership notes receivable repurchase activity 33
Ending balance 201
Securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 260
Increase (decrease) in vacation ownership notes receivable reserve (5)
Securitizations 63
Clean-up call (34)
Write-offs 0
Defaulted vacation ownership notes receivable repurchase activity (33)
Ending balance $ 251