XML 67 R55.htm IDEA: XBRL DOCUMENT v3.23.3
TIMESHARE FINANCING RECEIVABLES - Financing Receivables by Origination Year and Average FICO Score (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross $ 1,159   $ 1,224
Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 1,363   1,244
Total 44    
Acquired      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 539   709
Total 94 $ 63  
Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 539   709
Total 94    
Originated      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 1,983   1,759
Total 55 $ 52  
Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 620   515
Total 11    
2023 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 458    
2023 0    
2023 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 0    
2023 0    
2023 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 241    
2023 0    
2022 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 373    
2022 6    
2022 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 0    
2022 0    
2022 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 285    
2022 5    
2021 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 166    
2021 10    
2021 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 96    
2021 9    
2021 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 94    
2021 6    
2020 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 65    
2020 5    
2020 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 113    
2020 18    
2020 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 0    
2020 0    
Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 114    
2019 8    
Year of Origination 2019 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 130    
2019 30    
Year of Origination 2019 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 0    
2019 0    
Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 187    
Prior 15    
Year of Origination Prior | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 200    
Prior 37    
Year of Origination Prior | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 0    
Prior 0    
700+ | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 835    
700+ | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 278   373
700+ | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 377   321
700+ | 2023 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 290    
700+ | 2023 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 0    
700+ | 2023 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 151    
700+ | 2022 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 233    
700+ | 2022 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 0    
700+ | 2022 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 171    
700+ | 2021 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 102    
700+ | 2021 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 50    
700+ | 2021 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 55    
700+ | 2020 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 36    
700+ | 2020 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 60    
700+ | 2020 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 0    
700+ | Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 67    
700+ | Year of Origination 2019 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 71    
700+ | Year of Origination 2019 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 0    
700+ | Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 107    
700+ | Year of Origination Prior | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 97    
700+ | Year of Origination Prior | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 0    
600-699 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 304    
600-699 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 203   265
600-699 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 207   163
600-699 | 2023 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 100    
600-699 | 2023 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 0    
600-699 | 2023 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 77    
600-699 | 2022 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 86    
600-699 | 2022 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 0    
600-699 | 2022 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 98    
600-699 | 2021 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 38    
600-699 | 2021 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 36    
600-699 | 2021 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 32    
600-699 | 2020 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 14    
600-699 | 2020 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 39    
600-699 | 2020 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 0    
600-699 | Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 24    
600-699 | Year of Origination 2019 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 50    
600-699 | Year of Origination 2019 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 0    
600-699 | Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 42    
600-699 | Year of Origination Prior | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 78    
600-699 | Year of Origination Prior | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 0    
Less than 600 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 38    
Less than 600 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 45   55
Less than 600 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 29   26
Less than 600 | 2023 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 10    
Less than 600 | 2023 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 0    
Less than 600 | 2023 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 10    
Less than 600 | 2022 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 11    
Less than 600 | 2022 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 0    
Less than 600 | 2022 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 13    
Less than 600 | 2021 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 5    
Less than 600 | 2021 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 9    
Less than 600 | 2021 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 6    
Less than 600 | 2020 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 2    
Less than 600 | 2020 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 10    
Less than 600 | 2020 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 0    
Less than 600 | Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 3    
Less than 600 | Year of Origination 2019 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 8    
Less than 600 | Year of Origination 2019 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 0    
Less than 600 | Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 7    
Less than 600 | Year of Origination Prior | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 18    
Less than 600 | Year of Origination Prior | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 0    
No score | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 186    
No score | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 13   16
No score | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Timeshare financing receivables, gross 7   $ 5
No score | 2023 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 58    
No score | 2023 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 0    
No score | 2023 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Fiscal Year 3    
No score | 2022 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 43    
No score | 2022 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 0    
No score | 2022 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
One year before current fiscal year 3    
No score | 2021 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 21    
No score | 2021 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 1    
No score | 2021 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Two years before current fiscal year 1    
No score | 2020 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 13    
No score | 2020 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 4    
No score | 2020 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Three years prior to current fiscal year 0    
No score | Year of Origination 2019 | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 20    
No score | Year of Origination 2019 | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 1    
No score | Year of Origination 2019 | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Four years prior to current fiscal year 0    
No score | Year of Origination Prior | Legacy-HGV      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 31    
No score | Year of Origination Prior | Acquired | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior 7    
No score | Year of Origination Prior | Originated | Legacy-Diamond      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Prior $ 0