v3.26.3
VARIABLE INTEREST ENTITIES - Schedule of Interest Income and Expense Recognized as a Result of Our Involvement with Variable Interest Entities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Variable Interest Entity [Line Items]        
Interest income $ 92 $ 88 $ 271 $ 260
Administrative expenses 71 $ 53 197 $ 175
Variable Interest Entity        
Variable Interest Entity [Line Items]        
Interest income 81   238  
Interest expense 29   86  
Debt issuance cost amortization 3   9  
Administrative expenses     1  
Variable Interest Entity | Vacation Ownership Notes Receivable Securitizations        
Variable Interest Entity [Line Items]        
Interest income 70   213  
Interest expense 26   78  
Debt issuance cost amortization 2   8  
Administrative expenses     1  
Variable Interest Entity | Warehouse Credit Facility        
Variable Interest Entity [Line Items]        
Interest income 11   25  
Interest expense 3   8  
Debt issuance cost amortization $ 1   1  
Administrative expenses     $ 0