Impairments |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Asset, Impairment Loss [Abstract] | |
| Impairments and other charges [Text Block] | Impairments and other charges In connection with the resort optimization initiative discussed in Note 20—Restructuring, the Company incurred $2 million and $27 million of inventory write-downs and impairments at its Vacation Ownership segment during the three and nine months ended September 30, 2026 and $6 million of inventory write-downs and impairments during both the three and nine months ended September 30, 2025. These inventory write-downs and impairments were associated with the removal of certain identified resorts from the Company’s portfolio and agreements to supply replacement inventory to vacation ownership clubs impacted by this initiative. These charges are included within Cost of vacation ownership interests on the Condensed Consolidated Statements of Income. The Company also recognized $1 million and $2 million of Asset impairments, net on the Condensed Consolidated Statements of Income during the three and nine months ended September 30, 2025. These impairments included $1 million related to held-for-sale assets and $1 million related to a tradename impairment at the Travel and Membership segment.
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