v3.26.3
VARIABLE INTEREST ENTITIES - Schedule of Classifications of Consolidated VIE Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Variable Interest Entity [Line Items]    
Vacation ownership notes receivable, net of reserves $ 2,676 $ 2,565
Interest receivable 419 428
Restricted cash 304 327
Total 9,469 9,757
Interest payable 388 376
Securitized debt 2,422 2,146
Total 7,350 7,764
Variable Interest Entity    
Variable Interest Entity [Line Items]    
Vacation ownership notes receivable, net of reserves 2,191 1,900
Interest receivable 17 15
Restricted cash 98 81
Total 2,306  
Interest payable 4 4
Securitized debt 2,450 2,173
Total 2,454  
Securitized debt | Variable Interest Entity    
Variable Interest Entity [Line Items]    
Securitized debt 2,450  
Vacation Ownership Notes Receivable Securitizations | Variable Interest Entity    
Variable Interest Entity [Line Items]    
Vacation ownership notes receivable, net of reserves 1,817  
Interest receivable 14  
Restricted cash 84  
Total 1,915  
Interest payable 3  
Total 2,071  
Vacation Ownership Notes Receivable Securitizations | Securitized debt | Variable Interest Entity    
Variable Interest Entity [Line Items]    
Securitized debt 2,068 $ 2,173
Warehouse Credit Facility | Variable Interest Entity    
Variable Interest Entity [Line Items]    
Vacation ownership notes receivable, net of reserves 374  
Interest receivable 3  
Restricted cash 14  
Total 391  
Interest payable 1  
Total 383  
Warehouse Credit Facility | Securitized debt | Variable Interest Entity    
Variable Interest Entity [Line Items]    
Securitized debt $ 382