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ACQUISITIONS - Schedule of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jan. 17, 2024
Sep. 30, 2024
Dec. 31, 2023
Assets acquired      
Timeshare financing receivables, net   $ 3,009 $ 2,113
Operating lease right-of-use assets   86 61
Liabilities assumed      
Goodwill   $ 1,960 $ 1,418
Bluegreen Vacations Holdings Corporation      
Assets acquired      
Cash and cash equivalents $ 71    
Restricted cash 44    
Accounts receivable 32    
Timeshare financing receivables, net 907    
Inventory 430    
Property and equipment 139    
Investment in unconsolidated affiliates 5    
Operating lease right-of-use assets 19    
Intangible assets 752    
Other assets 85    
Total assets acquired 2,484    
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 338    
Total liabilities assumed 1,328    
Net assets acquired 1,156    
Total consideration transferred 1,556    
Less: Net assets acquired 1,156    
Noncontrolling interest 140    
Goodwill $ 540