v3.26.1
VACATION OWNERSHIP NOTES RECEIVABLE - Schedule of Notes Receivable Reserves (Details) - Originated
$ in Millions
6 Months Ended
Jun. 30, 2026
USD ($)
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance $ 527
Increase in vacation ownership notes receivable reserve 115
Securitizations 0
Clean-up call 0
Write-offs (99)
Defaulted vacation ownership notes receivable repurchase activity 0
Ending balance 543
Non-securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 242
Increase in vacation ownership notes receivable reserve 87
Securitizations (144)
Clean-up call 56
Write-offs (99)
Defaulted vacation ownership notes receivable repurchase activity 84
Ending balance 226
Securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 285
Increase in vacation ownership notes receivable reserve 28
Securitizations 144
Clean-up call (56)
Write-offs 0
Defaulted vacation ownership notes receivable repurchase activity (84)
Ending balance $ 317