TIMESHARE FINANCING RECEIVABLES - Schedule of Maturities of Financing Receivables (Details) $ in Millions |
Sep. 30, 2026
USD ($)
|
|---|---|
| Originated | |
| Year | |
| 2026 (remaining) | $ 77 |
| 2027 | 308 |
| 2028 | 336 |
| 2029 | 368 |
| 2030 | 406 |
| Thereafter | 2,633 |
| Total | 4,128 |
| Acquired | |
| Year | |
| 2026 (remaining) | 31 |
| 2027 | 127 |
| 2028 | 126 |
| 2029 | 122 |
| 2030 | 116 |
| Thereafter | 372 |
| Total | 894 |
| Securitized | Originated | |
| Year | |
| 2026 (remaining) | 39 |
| 2027 | 169 |
| 2028 | 182 |
| 2029 | 196 |
| 2030 | 213 |
| Thereafter | 1,149 |
| Total | 1,948 |
| Securitized | Acquired | |
| Year | |
| 2026 (remaining) | 18 |
| 2027 | 77 |
| 2028 | 78 |
| 2029 | 76 |
| 2030 | 74 |
| Thereafter | 201 |
| Total | 524 |
| Unsecuritized | Originated | |
| Year | |
| 2026 (remaining) | 38 |
| 2027 | 139 |
| 2028 | 154 |
| 2029 | 172 |
| 2030 | 193 |
| Thereafter | 1,484 |
| Total | 2,180 |
| Unsecuritized | Acquired | |
| Year | |
| 2026 (remaining) | 13 |
| 2027 | 50 |
| 2028 | 48 |
| 2029 | 46 |
| 2030 | 42 |
| Thereafter | 171 |
| Total | $ 370 |