v3.26.3
VACATION OWNERSHIP NOTES RECEIVABLE - Schedule of Origination Year, Vacation Ownership Notes Receivable, Brand and FICO Score Prior Year (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable $ 3,247 $ 3,100
700 +    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable 2,027 1,878
600 - 699    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable 730 740
Less Than 600    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable 68 64
No Score    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable 422 418
Marriott Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 799  
2025 741  
2024 496  
2023 324  
2022 & Prior 568  
Total vacation ownership notes receivable 2,928 2,772
Gross write-offs    
2026 3  
2025 29  
2024 36  
2023 21  
2022 & Prior 33  
Total 122  
Marriott Vacation Ownership | 700 +    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 539  
2025 447  
2024 292  
2023 189  
2022 & Prior 329  
Total vacation ownership notes receivable 1,796 1,645
Marriott Vacation Ownership | 600 - 699    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 116  
2025 150  
2024 119  
2023 87  
2022 & Prior 178  
Total vacation ownership notes receivable 650 652
Marriott Vacation Ownership | Less Than 600    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 15  
2025 16  
2024 11  
2023 7  
2022 & Prior 15  
Total vacation ownership notes receivable 64 61
Marriott Vacation Ownership | No Score    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 129  
2025 128  
2024 74  
2023 41  
2022 & Prior 46  
Total vacation ownership notes receivable 418 414
Hyatt Vacation Ownership    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 94  
2025 76  
2024 47  
2023 35  
2022 & Prior 67  
Total vacation ownership notes receivable 319 328
Gross write-offs    
2026 1  
2025 10  
2024 10  
2023 5  
2022 & Prior 10  
Total 36  
Hyatt Vacation Ownership | 700 +    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 73  
2025 52  
2024 34  
2023 25  
2022 & Prior 47  
Total vacation ownership notes receivable 231 233
Hyatt Vacation Ownership | 600 - 699    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 18  
2025 21  
2024 13  
2023 9  
2022 & Prior 19  
Total vacation ownership notes receivable 80 88
Hyatt Vacation Ownership | Less Than 600    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 2  
2025 2  
2024 0  
2023 0  
2022 & Prior 0  
Total vacation ownership notes receivable 4 3
Hyatt Vacation Ownership | No Score    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2026 1  
2025 1  
2024 0  
2023 1  
2022 & Prior 1  
Total vacation ownership notes receivable $ 4 $ 4