REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Dec. 31, 2024
USD ($)
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Disaggregation Of Revenue [Line Items] | |||
Number of reportable segments | segment | 2 | ||
Revenue earned that was included in the contract liabilities balance | $ 57 | $ 158 | |
Sales of VOIs | |||
Disaggregation Of Revenue [Line Items] | |||
Contract assets | $ 1 | 1 | $ 3 |
Offset by deferrals sales | $ 208 |
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of writeoff of accrued interest on net investment in sales-type lease recognized by reversing interest income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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