v3.26.1
VARIABLE INTEREST ENTITIES - Schedule of Cash Flows Between Company and Variable Interest Entities (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Vacation Ownership Notes Receivable Securitizations    
Cash Inflows    
Net proceeds from vacation ownership notes receivable securitizations $ 455 $ 445
Principal receipts 318 293
Interest receipts 142 135
Reserve release 1 105
Total 916 978
Cash Outflows    
Principal payments (302) (284)
Voluntary repurchases of defaulted vacation ownership notes receivable (87) (83)
Voluntary clean-up call (28) (64)
Interest payments (52) (47)
Funding of restricted cash 0 (103)
Total (469) (581)
Net Cash Flows 447 397
Warehouse Credit Facility    
Cash Inflows    
Net proceeds from vacation ownership notes receivable securitizations 522 364
Principal receipts 25 25
Interest receipts 11 14
Reserve release 2 11
Total 560 414
Cash Outflows    
Principal payments (13) (21)
Voluntary repurchases of defaulted vacation ownership notes receivable 0 (1)
Repayment of Warehouse Credit Facility (344) (308)
Interest payments (4) (6)
Funding of restricted cash (3) (12)
Total (364) (348)
Net Cash Flows $ 196 $ 66