FAIR VALUE MEASUREMENTS (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Carrying Amount | ||
| Assets: | ||
| Timeshare financing receivables, net | $ 3,676 | $ 3,115 |
| Liabilities: | ||
| Debt, net | 4,885 | 4,545 |
| Non-recourse debt, net | 2,891 | 2,716 |
| Level 1 | ||
| Assets: | ||
| Timeshare financing receivables, net | 0 | 0 |
| Liabilities: | ||
| Debt, net | 4,234 | 4,352 |
| Non-recourse debt, net | 2,320 | 2,128 |
| Level 3 | ||
| Assets: | ||
| Timeshare financing receivables, net | 3,906 | 3,419 |
| Liabilities: | ||
| Debt, net | 584 | 233 |
| Non-recourse debt, net | $ 551 | $ 640 |
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- Definition Non-recourse debt, fair value disclosure. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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