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ACQUISITIONS - Schedule of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jan. 17, 2024
Dec. 01, 2023
Jun. 30, 2024
Dec. 31, 2023
Assets acquired        
Timeshare financing receivables, net     $ 2,976 $ 2,113
Operating lease right-of-use assets     84 61
Liabilities assumed        
Net assets acquired $ (1,201)      
Less: Net assets acquired (1,201)      
Goodwill     1,933 $ 1,418
Bluegreen Vacations Holdings Corporation        
Assets acquired        
Cash and cash equivalents 71      
Restricted cash 44      
Accounts receivable 32      
Timeshare financing receivables, net 914      
Inventory 372      
Property and equipment 180      
Investment in unconsolidated affiliates 3      
Operating lease right-of-use assets 19      
Intangible assets 812   812  
Other assets 85      
Total assets acquired 2,532      
Liabilities assumed        
Accounts payable, accrued expenses and other 143      
Advanced deposits 40      
Debt 162      
Non-recourse debt 606      
Operating lease liabilities 20      
Deferred revenue 19      
Deferred income tax liabilities 341      
Total liabilities assumed 1,331      
Net assets acquired 1,201      
Total consideration transferred 1,556      
Less: Net assets acquired 1,201      
Noncontrolling interest 158      
Goodwill $ 513      
Grand Islander        
Assets acquired        
Cash and cash equivalents     8  
Restricted cash     28  
Accounts receivable     5  
Inventory     15  
Other assets     2  
Liabilities assumed        
Total liabilities assumed     199  
Total consideration transferred   $ 117    
Goodwill     $ 4