INTERIM CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
ASSETS
Cash and cash equivalents	$ 206	$ 248
Restricted cash (including $74 and $79 from VIEs, respectively)	251	326
Accounts and contracts receivable, net (including $17 and $15 from VIEs, respectively)	370	385
Vacation ownership notes receivable, net (including $1,906 and $1,912 from VIEs, respectively)	2,308	2,343
Inventory	643	634
Property and equipment, net	1,295	1,260
Goodwill	3,117	3,117
Intangibles, net	822	854
Other (including $118 and $99 from VIEs, respectively)	599	513
TOTAL ASSETS	9,611	9,680
LIABILITIES AND EQUITY
Accounts payable	198	362
Advance deposits	166	164
Accrued liabilities (including $4 and $4 from VIEs, respectively)	371	343
Deferred revenue	418	382
Payroll and benefits liability	163	205
Deferred compensation liability	179	168
Securitized debt, net (including $2,124 and $2,121 from VIEs, respectively)	2,098	2,096
Debt, net	3,137	3,049
Other	139	249
Deferred taxes	370	280
TOTAL LIABILITIES	7,239	7,298
Contingencies and Commitments (Note 0.00001)
Preferred stock — $0.00 par value; 2,000,000 shares authorized; none issued or outstanding	0	0
Common stock — $0.01 par value; 100,000,000 shares authorized; 75,847,792 and 75,807,882 shares issued, respectively	1	1
Treasury stock — at cost; 40,791,747 and 40,488,576 shares, respectively	(2,362)	(2,332)
Additional paid-in capital	3,959	3,955
Accumulated other comprehensive income	1	16
Retained earnings	773	742
TOTAL MVW STOCKHOLDERS' EQUITY	2,372	2,382
Noncontrolling interests	0	0
TOTAL EQUITY	2,372	2,382
TOTAL LIABILITIES AND EQUITY	$ 9,611	$ 9,680