Condensed Consolidated Statements of Operations (UNAUDITED) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Revenues
Total revenues		$ 208,000,000	$ 466,000,000	$ 682,000,000	$ 1,370,000,000
Expenses
General and administrative		22,000,000	30,000,000	65,000,000	87,000,000
Depreciation and amortization		11,000,000	12,000,000	34,000,000	32,000,000
Total operating expenses		210,000,000	384,000,000	712,000,000	1,139,000,000
Interest expense		(10,000,000)	(12,000,000)	(32,000,000)	(33,000,000)
Equity in (losses) earnings from unconsolidated affiliates		(1,000,000)	1,000,000	3,000,000	4,000,000
Other gain (loss), net		1,000,000	(1,000,000)		(3,000,000)
(Loss) Income before income taxes		(12,000,000)	70,000,000	(59,000,000)	199,000,000
Income tax benefit (expense)		5,000,000	(20,000,000)	12,000,000	(55,000,000)
Net (loss) income	[1]	$ (6,846,654)	$ 50,000,000	$ (46,771,239)	$ 144,352,584
(Loss) Earnings per share:
Basic		$ (0.08)	$ 0.59	$ (0.55)	$ 1.61
Diluted		$ (0.08)	$ 0.59	$ (0.55)	$ 1.60
Sales of VOIs, Net
Revenues
Total revenues		$ 24,000,000	$ 138,000,000	$ 80,000,000	$ 383,000,000
Sales, Marketing, Brand and Other Fees
Revenues
Total revenues		52,000,000	143,000,000	171,000,000	429,000,000
Financing
Revenues
Total revenues		40,000,000	43,000,000	127,000,000	127,000,000
Expenses
Expenses		13,000,000	14,000,000	39,000,000	39,000,000
Resort and Club Management
Revenues
Total revenues		39,000,000	45,000,000	122,000,000	130,000,000
Expenses
Expenses		9,000,000	11,000,000	27,000,000	34,000,000
Rental and Ancillary Services
Revenues
Total revenues		20,000,000	54,000,000	77,000,000	173,000,000
Expenses
Expenses		24,000,000	36,000,000	85,000,000	108,000,000
Cost Reimbursements
Revenues
Total revenues		33,000,000	43,000,000	105,000,000	128,000,000
Expenses
Expenses		33,000,000	43,000,000	105,000,000	128,000,000
Cost of VOI Sales
Expenses
Expenses		8,000,000	24,000,000	21,000,000	92,000,000
Sales and Marketing
Expenses
Expenses		79,000,000	188,000,000	297,000,000	544,000,000
License Fee Expense
Expenses
Expenses		$ 11,000,000	$ 26,000,000	$ 39,000,000	$ 75,000,000

[1] Net (loss) income for the three months ended September 30, 2020 and 2019 was $(6,846,654) and $50,659,927, respectively, and for the nine months ended September 30, 2020 and 2019 was $(46,771,239) and $144,352,584, respectively.