v3.26.1
TIMESHARE FINANCING RECEIVABLES - Schedule of Change in Allowance for Financing Receivables Losses (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Provision for financing receivables losses $ 211 $ 180
Originated    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Allowance for financing receivable losses, beginning balance 1,078 804
Initial allowance for financing receivables acquired during the period 0  
Provision for financing receivables losses 217 167
Write-offs (107) (84)
Inventory recoveries 0 0
Upgrades 7 17
Allowance for financing receivable losses, ending balance 1,195 904
Acquired    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Allowance for financing receivable losses, beginning balance 155 268
Initial allowance for financing receivables acquired during the period 96  
Provision for financing receivables losses 0 13
Write-offs (39) (132)
Inventory recoveries 14 57
Upgrades (7) (17)
Allowance for financing receivable losses, ending balance $ 219 $ 189