XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional Information (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Disaggregation Of Revenue [Line Items]      
Number of reportable segments | segment   2  
Revenue earned that was included in the contract liabilities balance $ 31 $ 167  
Sales of VOIs      
Disaggregation Of Revenue [Line Items]      
Contract assets $ 1 1 $ 13
Recognized sales   106  
Offset by deferrals sales   $ 68