XML 109 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
COMMITMENTS AND CONTINGENCIES - Additional Information (Details)
$ in Millions
1 Months Ended 3 Months Ended
Mar. 31, 2022
USD ($)
Mar. 31, 2024
USD ($)
store
kiosk
Long-term Purchase Commitment [Line Items]    
Reasonably estimable of possible losses   $ 20
Insurance Deductible Expense   54
Diamond Acquisition    
Long-term Purchase Commitment [Line Items]    
Damages sought $ 104  
Payments of settlements   50
Insurance Claims    
Long-term Purchase Commitment [Line Items]    
Decrease in insurance refund recovery   2
Surety Bond    
Long-term Purchase Commitment [Line Items]    
Contractual obligation   503
Inventory Purchase Obligations | JAPAN    
Long-term Purchase Commitment [Line Items]    
Vacation ownership intervals commitment   27
Inventory Purchase Obligations | SOUTH CAROLINA    
Long-term Purchase Commitment [Line Items]    
Vacation ownership intervals commitment   $ 17
Marketing and License Fee Agreements    
Long-term Purchase Commitment [Line Items]    
Purchase commitment, period (in years)   10 years
Number of stores | store   132
Number of virtual kiosks | kiosk   16