Business Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||||||
| General and administrative | $ (50,000,000) | $ (41,000,000) | $ (158,000,000) | $ (92,000,000) | ||||
| Depreciation and amortization | (57,000,000) | (48,000,000) | (181,000,000) | (71,000,000) | ||||
| Other loss, net | 2,000,000 | (20,000,000) | 1,000,000 | (22,000,000) | ||||
| Interest expense | (37,000,000) | (42,000,000) | (105,000,000) | (74,000,000) | ||||
| Income tax expense | (54,000,000) | (49,000,000) | (115,000,000) | (46,000,000) | ||||
| Equity in earnings from unconsolidated affiliates | 2,000,000 | 1,000,000 | 9,000,000 | 7,000,000 | ||||
| Impairment expense | 0 | (1,000,000) | 0 | (2,000,000) | ||||
| Net income | 149,767,212 | $ 73,000,000 | $ 51,000,000 | 98,704,709 | $ 9,000,000 | $ (7,000,000) | 273,567,561 | 100,634,069 |
| Operating segments | Real Estate Sales and Financing Segment | ||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||||||
| Segment Adjusted EBITDA | 295,000,000 | 280,000,000 | 666,000,000 | 352,000,000 | ||||
| Operating segments | Resort Operations and Club Management Segment | ||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||||||
| Segment Adjusted EBITDA | 112,000,000 | 109,000,000 | 332,000,000 | 212,000,000 | ||||
| Segment Reconciling Items | ||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | ||||||||
| Segment Adjusted EBITDA | 407,000,000 | 389,000,000 | 998,000,000 | 564,000,000 | ||||
| Acquisition and integration-related expense | (19,000,000) | (54,000,000) | (49,000,000) | (83,000,000) | ||||
| General and administrative | (50,000,000) | (41,000,000) | (158,000,000) | (92,000,000) | ||||
| Depreciation and amortization | (57,000,000) | (48,000,000) | (181,000,000) | (71,000,000) | ||||
| License fee expense | (33,000,000) | (24,000,000) | (90,000,000) | (57,000,000) | ||||
| Other loss, net | 2,000,000 | (20,000,000) | 1,000,000 | (22,000,000) | ||||
| Interest expense | (37,000,000) | (42,000,000) | (105,000,000) | (74,000,000) | ||||
| Income tax expense | (54,000,000) | (49,000,000) | (115,000,000) | (46,000,000) | ||||
| Equity in earnings from unconsolidated affiliates | 2,000,000 | 1,000,000 | 9,000,000 | 7,000,000 | ||||
| Impairment expense | 0 | (1,000,000) | 0 | (2,000,000) | ||||
| Other adjustment items | (11,000,000) | (12,000,000) | (36,000,000) | (23,000,000) | ||||
| Net income | $ 150,000,000 | $ 99,000,000 | $ 274,000,000 | $ 101,000,000 | ||||
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- Definition Adjusted Income (Loss) Before Interest, Taxes, Depreciation, and Amortization includes earnings before interest expense taxes and further adjusted for certain items, including, but not limited to, gains, losses and expenses in connection with: (i) assets dispositions; (ii) foreign currency transactions; (iii) debt restructurings/retirements, (iv) non-cash impairments losses; (v) reorganization costs, including severance and relocation costs; (vi) share-based and certain other compensation expenses and (vii) other items. No definition available.
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- Definition Asset Impairment Charges (Reversals) No definition available.
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- Definition Other adjustment items. No definition available.
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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