v3.26.1
LOSS ON SALE AND IMPAIRMENT
6 Months Ended
Jun. 30, 2026
Text Block [Abstract]  
LOSS ON SALE AND IMPAIRMENT LOSS ON SALE AND IMPAIRMENT
Following a strategic review of our resort portfolio quality, we identified certain properties where disposal of our interests was appropriate. On June 30, 2026, we completed this disposition of inventory and recorded an aggregate loss of $48 million that is included in Loss on sale and impairment on the condensed consolidated statements of income.
During the three and six months ended June 30, 2025, we recorded lease impairments of $1 million included in Loss on sale and impairment on the condensed consolidated statements of income.