XML 91 R79.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Carrying Amount    
Assets:    
Timeshare financing receivables, net $ 2,976 $ 2,113
Liabilities:    
Debt, net 4,885 3,049
Non-recourse debt, net 1,725 1,466
Level 1    
Assets:    
Timeshare financing receivables, net 0 0
Liabilities:    
Debt, net 3,377 2,496
Non-recourse debt, net 1,710 867
Level 3    
Assets:    
Timeshare financing receivables, net 3,145 2,289
Liabilities:    
Debt, net 1,449 483
Non-recourse debt, net $ 22 $ 592