XML 96 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
TIMESHARE FINANCING RECEIVABLES - Details the Gross Timeshare Financing Receivables Balances by Average FICO Score (Details)
$ in Millions
Dec. 31, 2023
USD ($)
Legacy-Grand Islander Acquired Receivables  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross $ 266
Legacy-Grand Islander Acquired Receivables | 700+  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 66
Legacy-Grand Islander Acquired Receivables | 600-699  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 20
Legacy-Grand Islander Acquired Receivables | Less than 600  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 0
Legacy-Grand Islander Acquired Receivables | No score  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 180
Legacy-Grand Islander Originated Receivables  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 6
Legacy-Grand Islander Originated Receivables | 700+  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 3
Legacy-Grand Islander Originated Receivables | 600-699  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 0
Legacy-Grand Islander Originated Receivables | Less than 600  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross 0
Legacy-Grand Islander Originated Receivables | No score  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Timeshare financing receivables, gross $ 3