REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
segment
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| Disaggregation of Revenue [Line Items] | ||
| Number of reportable segments | segment | 2 | |
| Number of operating segments | segment | 2 | |
| Revenue earned that was included in the contract liabilities balance | $ 66 | $ 179 |
| Remaining performance obligations for HOA management fees | $ 153 | 153 |
| Sales of VOIs | ||
| Disaggregation of Revenue [Line Items] | ||
| Offset by deferrals sales | 116 | |
| Sales of VOIs | JAPAN | ||
| Disaggregation of Revenue [Line Items] | ||
| Offset by deferrals sales | $ 37 |
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of writeoff of accrued interest on net investment in sales-type lease recognized by reversing interest income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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