XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.3
TIMESHARE FINANCING RECEIVABLES - Schedule of Gross Timeshare Financing Receivables Balances by Average FICO Score (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross $ 1,363   $ 1,244
Total 44    
Acquired      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 539   709
Total 94 $ 63  
Originated      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 1,983   1,759
Total 55 $ 52  
700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 835    
600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 304    
Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 38    
No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 186    
2023 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Current Fiscal Year 458    
2023 0    
2023 | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Current Fiscal Year 290    
2023 | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Current Fiscal Year 100    
2023 | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Current Fiscal Year 10    
2023 | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Current Fiscal Year 58    
2022 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
One year before current fiscal year 373    
2022 6    
2022 | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
One year before current fiscal year 233    
2022 | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
One year before current fiscal year 86    
2022 | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
One year before current fiscal year 11    
2022 | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
One year before current fiscal year 43    
2021 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Two years before current fiscal year 166    
2021 10    
2021 | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Two years before current fiscal year 102    
2021 | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Two years before current fiscal year 38    
2021 | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Two years before current fiscal year 5    
2021 | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Two years before current fiscal year 21    
2020 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Three years prior to current fiscal year 65    
2020 5    
2020 | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Three years prior to current fiscal year 36    
2020 | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Three years prior to current fiscal year 14    
2020 | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Three years prior to current fiscal year 2    
2020 | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Three years prior to current fiscal year 13    
Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Four years prior to current fiscal year 114    
2019 8    
Year of Origination 2019 | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Four years prior to current fiscal year 67    
Year of Origination 2019 | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Four years prior to current fiscal year 24    
Year of Origination 2019 | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Four years prior to current fiscal year 3    
Year of Origination 2019 | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Four years prior to current fiscal year 20    
Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Prior 187    
Prior 15    
Year of Origination Prior | 700+ | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Prior 107    
Year of Origination Prior | 600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Prior 42    
Year of Origination Prior | Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Prior 7    
Year of Origination Prior | No score | Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Prior 31    
Legacy-HGV      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 1,363   1,244
Legacy-HGV | 700+      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 835   763
Legacy-HGV | 600-699      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 304   270
Legacy-HGV | Less than 600      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross 38   37
Legacy-HGV | No score      
Financing Receivable, Recorded Investment [Line Items]      
Timeshare financing receivables, gross $ 186   $ 174