v3.26.3
VACATION OWNERSHIP NOTES RECEIVABLE - Schedule of Notes Receivable Reserves (Details) - Originated
$ in Millions
9 Months Ended
Sep. 30, 2026
USD ($)
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance $ 527
Increase in vacation ownership notes receivable reserve 192
Securitizations 0
Clean-up call 0
Write-offs (153)
Defaulted vacation ownership notes receivable repurchase activity 0
Ending balance 566
Non-securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 242
Increase in vacation ownership notes receivable reserve 139
Securitizations (183)
Clean-up call 56
Write-offs (153)
Defaulted vacation ownership notes receivable repurchase activity 130
Ending balance 231
Securitized  
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]  
Beginning balance 285
Increase in vacation ownership notes receivable reserve 53
Securitizations 183
Clean-up call (56)
Write-offs 0
Defaulted vacation ownership notes receivable repurchase activity (130)
Ending balance $ 335