COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Millions |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Nov. 30, 2023 |
Jun. 30, 2026
USD ($)
store
kiosk
|
Dec. 31, 2025
USD ($)
|
|
| Long-term Purchase Commitment [Line Items] | |||
| Reasonably estimable of possible losses | $ 19 | $ 8 | |
| Surety Bond | |||
| Long-term Purchase Commitment [Line Items] | |||
| Contractual obligation | $ 336 | ||
| Marketing and license fee agreements | |||
| Long-term Purchase Commitment [Line Items] | |||
| Purchase commitment, period (in years) | 10 years | ||
| Number of stores | store | 145 | ||
| Number of virtual kiosks | kiosk | 7 | ||
| Inventory Purchase Obligations | |||
| Long-term Purchase Commitment [Line Items] | |||
| Purchase commitment, period (in years) | 9 years | ||
| Purchase commitment | $ 212 | ||
| Vacation ownership intervals commitment | 14 | ||
| Other commitments | |||
| Long-term Purchase Commitment [Line Items] | |||
| Purchase commitment | $ 43 |
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- Definition Number of Virtual Kiosks No definition available.
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- Definition Vacation ownership interval commitment. No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. No definition available.
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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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- Definition Period covered by long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the number of stores. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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