v3.26.3
TIMESHARE FINANCING RECEIVABLES - Schedule of Gross Timeshare Financing Receivables by Origination Year and Average FICO Score (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
Timeshare financing receivables, gross $ 5,022   $ 4,314
Originated      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 1,509    
2025 1,273    
2024 683    
2023 293    
2022 202    
Prior 168    
Timeshare financing receivables, gross 4,128   3,665
Current period gross write-offs      
2026 0    
2025 16    
2024 71    
2023 58    
2022 40    
Prior 32    
Total 217 $ 164  
Originated | 700+      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 1,052    
2025 862    
2024 447    
2023 194    
2022 139    
Prior 109    
Timeshare financing receivables, gross 2,803   2,492
Originated | 600-699      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 291    
2025 271    
2024 147    
2023 62    
2022 43    
Prior 32    
Timeshare financing receivables, gross 846   756
Originated | Less than 600      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 47    
2025 29    
2024 11    
2023 5    
2022 4    
Prior 4    
Timeshare financing receivables, gross 100   74
Originated | No score      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 119    
2025 111    
2024 78    
2023 32    
2022 16    
Prior 23    
Timeshare financing receivables, gross 379   343
Acquired      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 48    
2025 113    
2024 89    
2023 217    
2022 134    
Prior 293    
Timeshare financing receivables, gross 894   649
Current period gross write-offs      
2026 0    
2025 0    
2024 4    
2023 28    
2022 15    
Prior 33    
Total 80 $ 169  
Acquired | 700+      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 38    
2025 90    
2024 69    
2023 146    
2022 84    
Prior 166    
Timeshare financing receivables, gross 593   366
Acquired | 600-699      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 8    
2025 19    
2024 17    
2023 53    
2022 38    
Prior 85    
Timeshare financing receivables, gross 220   187
Acquired | Less than 600      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 2    
2025 3    
2024 2    
2023 3    
2022 2    
Prior 10    
Timeshare financing receivables, gross 22   12
Acquired | No score      
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]      
2026 0    
2025 1    
2024 1    
2023 15    
2022 10    
Prior 32    
Timeshare financing receivables, gross $ 59   $ 84