Option indexed to issuer's equity, indexed shares (in shares)
Option Indexed to Issuer's Equity, Indexed Shares
2022 Convertible Notes
2022 Convertible Notes and Warrants [Member]
2022 Convertible Notes and Warrants
Letter of credit
Letter of Credit [Member]
Work-in-progress
Inventory, Work in Process, Gross
Convertible notes
Convertible Debt [Member]
Restricted Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents [Axis]
2026 Convertible Notes
2026 Convertible Notes and Warrants [Member]
2026 Convertible Notes and Warrants
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS
Net earnings (loss) attributable to common shareholders
Net Income (Loss) Attributable to Parent
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Entity Emerging Growth Company
Entity Emerging Growth Company
Issuance of warrants
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other
The amount of other liabilities assumed as of the acquisition date.
Interest Rate Contract
Interest Rate Contract [Member]
Hyatt
Hyatt [Member]
Represents the information pertaining to Hyatt brand.
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Receivable Type [Axis]
Receivable Type [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Transaction and integration costs
Business Combination, Acquisition Related Costs
Entity Address, Address Line One
Entity Address, Address Line One
Exercise price securities, excluded from computation of earnings per share (in usd per share)
Exercise Price Securities, Excluded From Computation Of Earnings Per Share
Exercise Price, stock options and SARs not included in the calculation of diluted earnings per share because exercise prices exceeded average market prices for the applicable periods.
Scheduled Future Principal Payments for Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Employees and non employee directors
Employees And Non Employee Directors [Member]
Employees And Non Employee Directors [Member]
Vacation ownership projects currently under development
Time Sharing Transactions, Estimated Cost to Complete Improvements and Promised Amenities
Debt instrument, convertible, conversion price (in usd per share)
Debt Instrument, Convertible, Conversion Price
Cash divested from deconsolidation
Cash Divested from Deconsolidation
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Future Adoption of New Accounting Standards
Future Adoption of New Accounting Standards [Policy Text Block]
Future Adoption of New Accounting Standards Policy [Policy Text Block]
Contract with Customer, Asset and Liability
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Entity Filer Category
Entity Filer Category
Document And Entity Information [Abstract]
Document And Entity Information [Abstract]
Document And Entity Information [Abstract]
Guarantor obligations, maximum exposure, due after fifth year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due After Fifth Year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due After Fifth Year
Vacation ownership notes receivable, net of reserves
Vacation Ownership Notes Receivable [Member]
Vacation Ownership Notes Receivable [Member]
Voluntary clean-up call
Cash Flows Between Transferor and Transferee, Payment to Purchaser
Cash Flows Between Transferor and Transferee, Payment to Purchaser
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Segments [Axis]
Segments [Axis]
Dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Shares available for grants under the plan (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Thereafter
Long-Term Debt, Maturity After Year Four
Long-Term Debt, Maturity After Year Four
Change in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Deferred compensation liability
Deferred Compensation Liability, Current and Noncurrent
Former Address
Former Address [Member]
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
2023
Long-Term Debt, Maturity, Year Two
2024
Time-Sharing Transaction, Notes Receivable, Maturity, Year Three
Non-Securitized
Interest income associated with vacation ownership notes receivable — non-securitized
Nonsecuritized Vacation Ownership Notes Receivable [Member]
Nonsecuritized vacation ownership notes receivable
2021, remaining
Long-Term Debt, Maturity, Remainder of Fiscal Year
Document Fiscal Year Focus
Document Fiscal Year Focus
Sheraton
Sheraton [Member]
Represents the information pertaining to Sheraton brand.
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Average estimated rate of default for all outstanding loans
Average Estimated Rate Of Default For All Outstanding Loans
Average estimated rate of default for all outstanding loans.
2021
Financing Receivables Past Due Current Year [Member]
Financing Receivables Past Due Current Year [Member]
Deferred taxes
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Number of notes receivable pools under performance triggers
Number of Notes Receivable Pools Under Performance Triggers
Number of Notes Receivable Pools Under Performance Triggers
Finite-lived intangible assets, useful life (in years)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Impairment charges
Impairment of Long-Lived Assets to be Disposed of
Proceeds from issuance debt
Proceeds from Issuance of Senior Long-term Debt
Total past due
Financial Asset, Past Due [Member]
Financing
Financing Revenue Not From Contract With Customer
Financing revenues include interest income earned on vacation ownership notes receivable, fees earned from servicing the existing vacation ownership notes receivable portfolio, and other transaction-based fees charged to owners and other third parties for services.
Shares excluded from the calculation of diluted earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Contract with customer, liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Consideration Transferred
Business Combination Consideration Transferred [Table Text Block]
Business Combination Consideration Transferred [Table Text Block]
Net Cash Flows
Cash Flows Between Transferee and Transferor Net
Cash Flows Between Transferee And Transferor Net.
Reconciliation of Assets from Segment to Consolidated [Table]
Reconciliation of Assets from Segment to Consolidated [Table]
(Decrease) increase in vacation ownership notes receivable reserve
Financing Receivable, Credit Loss, Expense (Reversal)
Business Combination and Asset Acquisition [Abstract]
Stock awards granted, weighted average (in usd per share) grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Business Acquisition [Axis]
Business Acquisition [Axis]
INCOME (LOSS) BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Title of Individual [Domain]
Title of Individual [Domain]
Eligible for securitization
Eligible for Securitization [Member]
Eligible for Securitization [Member]
Debt Disclosure [Table]
Debt Disclosure [Table]
Debt Disclosure [Table]
Award Type [Domain]
Award Type [Domain]
Deconsolidation of certain Consolidated Property Owners' Associations
Deconsolidation Assets
Deconsolidation Assets
Convertible Debt
Convertible Debt [Table Text Block]
Credit Facility [Domain]
Credit Facility [Domain]
ASSETS
Assets [Abstract]
Securitized debt, net
Non Recourse Debt [Member]
Non Recourse Debt
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Vacation ownership notes receivable, net
Business Combination Recognized Identifiable Assets Acquired And Liabilities, Vacation Ownership Notes Receivable, Net Assumed Financing Receivable, Purchased With Credit Deterioration
Business Combination Recognized Identifiable Assets Acquired And Liabilities, Vacation Ownership Notes Receivable, Net Assumed Financing Receivable, Purchased With Credit Deterioration
2024
Long-Term Debt, Maturity, Year Three
Deconsolidation liabilities
Deconsolidation Liabilities
Deconsolidation Liabilities
2016 and Prior
Financing Receivable, Originated, More than Five Years before Current Fiscal Year
2022 Convertible notes (in shares)
Incremental Common Shares Attributable to 2022 Convertible Notes and Warrants
Incremental Common Shares Attributable to 2022 Convertible Notes and Warrants
Stock awards, grants in period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Concentration risk, percentage
Concentration Risk, Percentage
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
Preferred stock — $0.01 par value; 2,000,000 shares authorized; none issued or outstanding
Preferred Stock, Value, Issued
Reserve release
Cash Flows Between Transferee and Transferor Reserve Release
Cash Flows Between Transferee and Transferor Reserve Release
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Axis]
Entity Address, City or Town
Entity Address, City or Town
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Debt instrument, convertible, threshold consecutive trading days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Adjusted earnings before income taxes depreciation and amortization
Adjusted Earnings Before Income Taxes Depreciation And Amortization
A non-GAAP financial measure equal to adjusted earnings before income taxes, depreciation and amortization
Trade names
Trade Names [Member]
Retained Earnings
Retained Earnings [Member]
Assumptions Used to Estimate Fair Value of Grants
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions [Table Text Block]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions [Table Text Block]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt instrument, fair value
Debt Instrument, Fair Value Disclosure
2028 Notes, net
2028 Notes
2028 Notes [Member]
2028 Notes [Member]
Financial Asset, Aging [Domain]
Financial Asset, Aging [Domain]
Less Than 600
Fico Score Less Than600 [Member]
Less than 600 credit score as defined by the external credit rating agency, Fair Isaac Corporation (FICO). Element name and standard label in FICO Score Greater Than [low end numeric value] [Member] or FICO Score Less Than [high end numeric value] [Member] formats.
CONTINGENCIES AND COMMITMENTS
Commitments and Contingencies Disclosure [Text Block]
Amount of completed vacation ownership units classified as property and equipment
Amount Of Completed Vacation Ownership Units Classified As Property And Equipment
Amount Of Completed Vacation Ownership Units Classified As Property And Equipment
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Costa Rica
COSTA RICA
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Waikiki Hawaii
Waikiki Hawaii [Member]
Waikiki Hawaii [Member]
Securitized Debt
Secured Debt
Secured Debt [Member]
Investments, All Other Investments [Abstract]
Investments, All Other Investments [Abstract]
Deconsolidation of certain Consolidated Property Owners' Associations
Deconsolidation, Gain (Loss), Amount
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Vacation ownership notes receivable originations
Increase (Decrease) in Notes Receivable Originations
The (increase) decrease during the reporting period in the total amount of new mortgage loans originated on real estate.
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Debt, weighted average interest rate
Debt, Weighted Average Interest Rate
Bali, Indonesia Resort
Bali, Indonesia Resort Two [Member]
Bali, Indonesia Resort Two [Member]
Deconsolidation of certain Consolidated Property Owners' Associations
Deconsolidation of certain Consolidated Property Owners' Associations
Noncontrolling Interest, Decrease from Deconsolidation
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Finance lease payment
Finance Lease, Principal Payments
Entity Interactive Data Current
Entity Interactive Data Current
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
Interest expense to investors
Interest Expense, Related Party
Vacation ownership notes receivable reserve
Provision for Loan and Lease Losses
Derivative, fixed interest rate
Derivative, Fixed Interest Rate
Basic (in usd per share)
Basic earnings (loss) per share (in usd per share)
Earnings Per Share, Basic
Interest payable
Interest Payable [Member]
Interest Payable
Exchange & Third-Party Management
Exchange and Third-Party Management [Member]
Exchange and Third-Party Management [Member]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Restricted stock units (in shares)
Incremental Common Shares Attributable to Restricted Stock Units
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements for Restricted Stock Units using the treasury stock method.
VACATION OWNERSHIP NOTES RECEIVABLE
Financing Receivables [Text Block]
Non-cash issuance of treasury stock in connection with Welk Acquisition
Issuance Of Stock In Connection With Acquisition
Issuance Of Stock In Connection With Acquisition
Not eligible for securitization
Not Eligible for Securitization [Member]
Not Eligible for Securitization [Member]
REVENUE AND RECEIVABLES
Revenue from Contract with Customer [Text Block]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Cash acquired from acquisition
Cash Acquired from Acquisition
Document Type
Document Type
2022
Long-Term Debt, Maturity, Year One
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Guarantor obligations, maximum exposure, due in third year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Third Year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Third Year
Geographic concentration risk
Geographic Concentration Risk [Member]
Guarantor obligations, maximum exposure. due remainder of fiscal year
Guarantor Obligations, Maximum Exposure, Undiscounted Due Remainder of Fiscal Year
Guarantor Obligations, Maximum Exposure, Undiscounted Due Remainder of Fiscal Year
Purchase commitment obligation due, 2024
Purchase Obligation, to be Paid, Year Three
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
SECURITIZED DEBT
Securitized Vacation Ownership Debt Disclosure [Text Block]
The entire disclosure for securitized vacation ownership debt.
Entity Current Reporting Status
Entity Current Reporting Status
Securitized debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Securitized Debt From Variable Interest Entity
The amount of securitized debt from variable interest entities assumed as of the acquisition date.
Management contracts
Management Contracts [Member]
Management Contracts [Member]
Shares authorized for issuance under the plan (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Securitized debt, net (including $1,794 and $1,604 from VIEs, respectively)
Securitized Debt
Secured Debt
Restricted cash (including $70 and $68 from VIEs, respectively)
Restricted cash
Restricted Cash and Cash Equivalents
Acquisition of a business, net of cash and restricted cash acquired
Payments to Acquire Businesses, Net of Cash And Restricted Cash Acquired
Payments to Acquire Businesses, Net of Cash And Restricted Cash Acquired
ILG Acquisition Converted RSUs
ILG Acquisition Converted Restricted Stock Unit RSUs [Member]
ILG Acquisition Converted Restricted Stock Unit RSUs [Member]
New York City, New York
New York City [Member]
New York City [Member]
Welk
Welk [Member]
Welk
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Period Two
Debt Instrument, Redemption, Period Two [Member]
Interest income
Interest On Notes Receivable
Interest On Notes Receivable
Borrowings from securitization transactions
Proceeds from Issuance of Secured Debt
2020
Financing Receivables Past Due Second Year [Member]
Financing Receivables Past Due Second Year [Member]
Long-term debt
Long-term Debt
Cap strike rate
Derivative, Cap Interest Rate
Total financial assets
Assets, Fair Value Disclosure
INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities [Abstract]
Goodwill, impairment charge
Goodwill, Impairment Loss
Unrecognized Tax Benefits
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Other, net
Other Operating Activities, Cash Flow Statement
Other
Other Liabilities
Document Transition Report
Document Transition Report
Aging of Recorded Investment in Principal, Before Reserves, in Vacation Ownership Notes Receivable
Financing Receivable, Past Due [Table Text Block]
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Estimated default rate increases that would have resulted an increase in allowance for credit losses
Result of Increase in Estimated Default Rate
The projected increased default rate to apply to the allowance for credit losses.
Notes Receivable Reserves
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Increases related to tax positions taken during the current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Option indexed to issuer's equity, indexed values
Option Indexed to Issuer's Equity, Indexed Values
Option Indexed to Issuer's Equity, Indexed Values
TOTAL LIABILITIES AND EQUITY
Liabilities and Equity
2017
Financing Receivables Past Due Fifth Year [Member]
Financing Receivables Past Due Fifth Year [Member]
Financing Receivable [Domain]
Financing Receivable [Domain]
[Domain] for Financing Receivable [Axis]
Derivative instrument adjustment, net of tax
Derivative instrument adjustment
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Scenario [Axis]
Scenario [Axis]
2018
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year
Proceeds from vacation ownership notes receivable securitizations
Proceeds from Accounts Receivable Securitization
Asset acquisition, recognized identifiable assets acquired, other assets
Asset Acquisition, Recognized Identifiable Assets Acquired, Other Assets
Asset Acquisition, Recognized Identifiable Assets Acquired, Other Assets
Accounts receivable
Increase (Decrease) in Accounts and Other Receivables
Number of warrants exercised (in shares)
Class Of Warrant Or Right, Number Of Warrants Exercised
Class of Warrant or Right, Number Of Warrants Exercised
SUPPLEMENTAL DISCLOSURES
Supplemental Cash Flow Elements [Abstract]
Class B Notes
Class B Notes [Member]
Class B Notes
Trust Entity [Axis]
Trust Entity [Axis]
Trust Entity
Intangible assets, impairment charge
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Short-term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service [Domain]
Repurchase of common stock
Treasury Stock, Value, Acquired, Cost Method
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
2019
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Minimum
Minimum [Member]
Amount of equity component
Carrying amount of equity component, net of issuance costs
Debt Instrument, Convertible, Carrying Amount of Equity Component
2026 Convertible Notes, net
2026 Convertible Notes
Convertible Senior Notes 2026 [Member]
Convertible Senior Notes 2026
Assets
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Interest to investors
Cash Flows Between Transferee And Transferor Repayments Of Interest To Investors
Cash Flows Between Transferee And Transferor Repayments Of Interest To Investors
Service-based RSUs
Service Based Restricted Stock Unit [Member]
Service Based Restricted Stock Unit [Member]
Purchase of convertible note hedges
Adjustments To Additional Paid In Capital, Purchase of Convertible Note Hedges
Adjustments To Additional Paid In Capital, Purchase of Convertible Note Hedges
Effect of changes in exchange rates on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Exchange and other services revenues
Service, Other [Member]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Unrecognized tax benefit at beginning of balance
Unrecognized tax benefit at end of balance
Unrecognized Tax Benefits
(Losses) gains and other (expense) income, net
Non-cash loss (less than)
Gains (Losses) And Other Income (Expense), Net
Gains (Losses) And Other Income (Expense), Net
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
2026 Notes, net
2026 Notes
2026 Notes [Member]
2026 Notes [Member]
Trading Symbol(s)
Trading Symbol
Reclassification to Income Statement
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Effect of dilutive shares outstanding
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Welk Acquisition
Stock Issued During Period, Value, Acquisitions
2025
Long-Term Debt, Maturity, Year Four
Receivable [Domain]
Receivable [Domain]
General and administrative
Administrative expenses
General and Administrative Expense
Cash consideration to Welk, net of cash and restricted cash acquired of $48 million
Payments to Acquire Businesses, Net of Cash Acquired
DEBT
Debt Disclosure [Text Block]
Values of vacation ownership notes receivable that were purchased by trust during the period
Values of Vacation Ownership Notes Receivable that Were PurchasedByTrustDuringthePeriod
Values of Vacation Ownership Notes Receivable that Were Purchased By Trust During the Period
SHARE-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Senior notes
Senior Notes [Member]
INVENTORY
Inventory Disclosure [Text Block]
Unrecognized tax benefits, income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Business combinations, pro forma, acquisition-related costs
Business Combinations, Pro Forma, Acquisition-related Costs
Business Combinations, Pro Forma, Acquisition-related Costs
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Number of reportable business segments
Number of Reportable Segments
Non-cash transfer from inventory to property and equipment
Transfer From Inventory To Property And Equipment
Transfer From Inventory To Property And Equipment
Stockholders Equity Note
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Interest Income and Expense Recognized as a Result of Our Involvement with Variable Interest Entities
Interest Income and Interest Expense Disclosure [Table Text Block]
Common stock — $0.01 par value; 100,000,000 shares authorized; 75,457,876 and 75,279,061 shares issued, respectively
Common Stock, Value, Issued
Equity Interest Issued or Issuable, Type [Domain]
Equity Interest Issued or Issuable, Type [Domain]
Welk Acquisition
Goodwill, Acquired During Period
Performance shares
Performance Shares [Member]
Current
Financial Asset, Not Past Due [Member]
Contingencies and Commitments (Note 11)
Commitments and Contingencies
Cash Inflows
Cash Inflows [Abstract]
Cash Inflows [Abstract]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Carrying Values and Estimated Fair Values of Financial Assets and Liabilities
Fair Value, by Balance Sheet Grouping [Table Text Block]
Cash Flows Between Company and Variable Interest Entities
Cash Flows Between Securitization Special Purpose Entity SPE And Transferor [Table Text Block]
Cash Flows Between Securitization Special Purpose Entity SPE And Transferor
Management fee revenues
Management Service [Member]
Contract with customer, contract assets
Contract with Customer, Asset, before Allowance for Credit Loss
Debt issuance costs
Payments of Debt Issuance Costs
Receivables [Abstract]
Receivables [Abstract]
Proceeds from debt
Proceeds from Issuance of Debt
Deferred income taxes
Noncash Income Tax (Expense) Benefit
The non-cash component of income tax expense, less the tax benefit from the exercise of stock options, SARs and RSUs.
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Document Period End Date
Document Period End Date
Interest receivable
Interest Receivable [Member]
Interest Receivable
Receivables from Contracts with Customers
Contract with Customer, Asset, after Allowance for Credit Loss [Abstract]
Goodwill [Line Items]
Goodwill [Line Items]
TOTAL EXPENSES
Costs and Expenses
Guarantor obligations, maximum exposure, due in five year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Five Year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Five Year
Net income (loss)
Business Acquisition, Pro Forma Net Income (Loss)
Royalty fee
Royalty Expense
Entity Registrant Name
Entity Registrant Name
Principles of Consolidation and Basis of Presentation
Basis of Presentation and Principles of Consolidation [Policy Text Block]
Basis of Presentation and Principles of Consolidation
Treasury stock, shares (in shares)
Treasury Stock, Shares
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Number of notes receivable pools out of compliance
Number Of Notes Receivable Pools Out Of Compliance
Number of notes receivable pools out of compliance with established parameters
Commitments and Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Schedule of Securitized Vacation Ownership Debt
Schedule of Securitized Vacation Ownership Debt [Table Text Block]
Tabular disclosure of the securitized vacation ownership debt of the variable interest entities.
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Cost reimbursements
Cost Reimbursements, Expense
Cost Reimbursements, Expense
Noncontrolling Interest [Line Items]
Noncontrolling Interest [Line Items]
Business acquisition, number of shares (in shares)
Equivalent shares of marriott vacations worldwide common stock issued (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
CASH DIVIDENDS DECLARED PER SHARE (in usd per share)
Common Stock, Dividends, Per Share, Declared
Revenue from contracts with customers
Revenue from Contract with Customer, Excluding Assessed Tax
2020
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year
Schedule Of Intangible Assets [Table]
Schedule Of Intangible Assets [Table]
Schedule Of Intangible Assets
Class C Notes
Class C Notes [Member]
Class C Notes
Purchase commitment obligation due, 2023
Purchase Obligation, to be Paid, Year Two
Payment of dividends
Payments of Dividends
Private Warrants
Private Warrants [Member]
Private Warrants [Member]
Secured debt, net
Secured debt, net
Secured Debt, Net
Secured Debt, Net
Vacation Ownership
Vacation Ownership [Member]
Vacation Ownership [Member]
2025 Notes, net
2025 Notes
2025 Notes [Member]
2025 Notes
Purchase commitment obligation due, 2025 and thereafter
Purchase Obligation, to be Paid, After Year Three
Purchase Obligation, to be Paid, After Year Three
Equity [Abstract]
Equity [Abstract]
Carrying Amount
Reported Value Measurement [Member]
Consolidation Items [Domain]
Consolidation Items [Domain]
Percent of the assets, liabilities, revenues, expenses and cash flows discussed
Percentage of Assets, Liabilities, Revenues, Expenses and Cash Flows Consolidated and Discussed
Percentage of Assets, Liabilities, Revenues, Expenses and Cash Flows Consolidated and Discussed
Common Stock
Common Stock [Member]
Variable Rate [Axis]
Variable Rate [Axis]
BUSINESS SEGMENTS
Segment Reporting Disclosure [Text Block]
Other comprehensive gain (loss) before reclassifications
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Financial Asset, Aging [Axis]
Financial Asset, Aging [Axis]
Securitizations
Securitized Financing Receivable
Securitized Financing Receivable
Other comprehensive income attributable to noncontrolling interests
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share-based compensation plans
APIC, Share-based Payment Arrangement, Recognition and Exercise
Share-based compensation
Share-based Payment Arrangement, Noncash Expense
Variable Rate [Domain]
Variable Rate [Domain]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
2025
Time-Sharing Transaction, Notes Receivable, Maturity, Year Four
Repayments of debt
Repayments of Debt
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Treasury Stock
Treasury Stock [Member]
600 - 699
FICO Score, 600 to 699 [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
2022 Convertible Notes, net
2022 Convertible Notes
Convertible Senior Notes 2022 [Member]
Convertible Senior Notes 2022 [Member]
Debt instrument, covenant, liquidity threshold
Debt Instrument, Covenant, Liquidity Threshold
Debt Instrument, Covenant, Liquidity Threshold
Number of securities called by warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Impairment
Asset Impairment Charges
Notional amount
Derivative, Notional Amount
Vacation ownership notes receivable, net (including $1,645 and $1,493 from VIEs, respectively)
Vacation ownership notes receivable, net
Financing Receivable, after Allowance for Credit Loss
Other
Other Nonoperating Income (Expense)
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Total
Cash Flows Between Transferee And Transferor Proceeds
Cash Flows Between Transferee And Transferor Proceeds
Non-cash issuance of treasury stock for employee stock purchase plan
Stock Issued
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Joint Venture
Other Affiliates [Member]
Capital expenditures for property and equipment (excluding inventory)
Payments to Acquire Property, Plant, and Equipment
Certain items
Certain Items Adjusted EBITDA Reconciliation
Represents certain items that are used to reconcile Adjusted EBITDA to Net Income Attributable to Common Shareholders
Restricted cash
Restricted Cash [Member]
Restricted Cash
2029 Notes, net
2029 Notes
2029 Notes [Member]
2029 Notes
Maximum
Maximum [Member]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
Senior Secured Notes
Senior Secured Notes [Member]
Senior Secured Notes [Member]
TOTAL LIABILITIES
Consolidated Liabilities
Liabilities
Legal Entity [Axis]
Legal Entity [Axis]
Vacation ownership notes number of classes
Vacation ownership notes number of classes
Vacation ownership notes number of classes
Payment for Debt Extinguishment or Debt Prepayment Cost
Payment for Debt Extinguishment or Debt Prepayment Cost
Award Type [Axis]
Award Type [Axis]
Warehouse Credit Facility
Warehouse Credit Facility [Member]
Warehouse Credit Facility [Member]
FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities [Abstract]
Stock awards granted, weighted average (in usd per share) exercise date fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Weighted Average Exercise Price
Entity Addresses, Address Type [Axis]
Entity Addresses, Address Type [Axis]
Consolidation Items [Axis]
Consolidation Items [Axis]
TOTAL MVW SHAREHOLDERS' EQUITY
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Common stock, shares issued (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Accounts payable, advance deposits and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Management and exchange
Management And Exchange [Member]
Management And Exchange
LOSS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Earnings Per Share, Pro Forma [Abstract]
Investments in and Advances to Affiliates Categorization [Domain]
Investments in and Advances to Affiliates Categorization [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Interest Rate Swap, September 2023
Interest Rate Swap, September 2023 [Member]
Interest Rate Swap, September 2023 [Member]
Legacy-ILG-Welk
Legacy ILG Welk [Member]
Legacy ILG Welk [Member]
COVID-19 pandemic
COVID-19 Pandemic [Member]
COVID-19 Pandemic [Member]
Repurchase of common stock
Payments for Repurchase of Common Stock
Marriott vacations worldwide common stock price per share as of welk acquisition date (in usd per share)
Business Acquisition, Share Price
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Performance obligation satisfied in previous period
Contract with Customer, Performance Obligation Satisfied in Previous Period
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Cash surrender value of life insurance
Cash Surrender Value of Life Insurance
Principal amount
Debt Instrument, Face Amount
Payroll and benefit liabilities
Increase (Decrease) in Employee Related Liabilities
Interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Total consideration transferred, net of cash and restricted cash acquired
Assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Address Type [Domain]
Address Type [Domain]
City Area Code
City Area Code
Retained earnings
Retained Earnings (Accumulated Deficit)
Operating segments
Operating Segments [Member]
Interest Income Associated with Vacation Ownership Notes Receivable
Schedule Of Components Of Investment Income Included In Interest Income Table [Text Block]
Interest Income associated with vacation ownership notes receivable.
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Employee stock plan issuance (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Revenues
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Finance Leases
Finance Lease, Liability
Financing
Financing Expense Not From Contract With Customer
Financing expenses include costs in support of the financing, servicing and securitization processes.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Risk-free rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Real estate inventory
Inventory Timeshare, Gross
Total of (1) improvements, (2) held-for-sale, and (3) construction-in-process.
Income Statement [Abstract]
Income Statement [Abstract]
Amendment Flag
Amendment Flag
Fair Value
Estimate of Fair Value Measurement [Member]
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Convertible note hedges exercised (in shares)
Convertible Note Hedges Exercised
Convertible note hedges exercised
Investment in notes receivable on non-accrual status
Financing Receivable, Nonaccrual
Finished goods
Inventory, Real Estate, Timeshare Available-for-sale
Debt instrument, convertible, remaining discount amortization period
Debt Instrument, Convertible, Remaining Discount Amortization Period
Voluntary repurchases of defaulted vacation ownership notes receivable
Defaulted Mortgage Loans Repurchased, Net of Substitutions
The amount of defaulted mortgage notes receivable, net of substitutions, that were voluntarily repurchased for the period.
Indefinite-lived intangible assets
Indefinite-lived Intangible Assets (Excluding Goodwill)
Cash Outflows
Cash Outflows [Abstract]
Cash Outflows [Abstract]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
TOTAL EQUITY
Beginning balance
Ending balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
(Provision for) benefit from income taxes
Tax (provision) benefit
Income Tax Expense (Benefit)
2026 Convertible notes (in shares)
Incremental Common Shares Attributable to 2026 Convertible Notes and Warrants
Incremental Common Shares Attributable to 2026 Convertible Notes and Warrants
Equity Components [Axis]
Equity Components [Axis]
Legacy-MVW
Legacy MVW [Member]
Legacy MVW [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Surety bonds issued
Surety Bonds
Surety Bonds issued.
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Inventory
Inventory, Net
Purchase commitment obligation due, remainder of 2021
Purchase Obligation, to be Paid, Remainder of Fiscal Year
Services transferred over time
Transferred over Time [Member]
Funding of restricted cash
Cash Flows Between Transferee And Transfer or Funding Of Restricted Cash
Cash Flows Between Transferee And Transfer or Funding Of Restricted Cash
Other assets
Other Assets, Fair Value Disclosure
Entity File Number
Entity File Number
Payroll and benefits liability
Employee-related Liabilities
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Interest Rate Swap, April 2024
Interest Rate Swap, April 2024 [Member]
Interest Rate Swap, April 2024 [Member]
Real estate inventory, increase (decrease) true up (less than)
Real Estate Inventory, Increase (Decrease) True Up
Changes in estimates within the relative sales value calculations accounted for as real estate inventory true-ups.
Long Term Debt Maturities Repayments Of Principal [Line Items]
Long Term Debt Maturities Repayments Of Principal [Line Items]
Long Term Debt Maturities Repayments Of Principal [Line Items]
Product and Service [Axis]
Product and Service [Axis]
2016 & Prior
Financing Receivables Past Due After Fifth Year [Member]
Financing Receivables Past Due After Fifth Year [Member]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Small Business
Entity Small Business
Adjusted EBITDA, Net Income, Depreciation and Amortization
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
BASIS OF PRESENTATION
Basis of Accounting [Text Block]
Interest receipts
Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts
Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts
Preferred stock, par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Segment Reporting, Asset Reconciling Item [Line Items]
Segment Reporting, Asset Reconciling Item [Line Items]
Performance-based RSUs
Performance Based Restricted Stock Unit [Member]
Performance Based Restricted Stock Unit [Member]
Sales revenue, net
Revenue Benchmark [Member]
Equity Component [Domain]
Equity Component [Domain]
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Other
Other Receivables
Share-based compensation plans (in shares)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
2019
Financing Receivables Past Due Third Year [Member]
Financing Receivables Past Due Third Year [Member]
Greater than 120 days past due
Financing Receivables Equal To Greater Than120 Days Past Due [Member]
Financing receivables that are equal to or greater than 120 days past due.
Marketing and sales
Selling and Marketing Expense
Foreign currency translation adjustments
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Floor strike rate
Derivative, Floor Interest Rate
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Sale of vacation ownership products
Time Share [Member]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Vacation ownership notes receivable
Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value
Amortization of debt discount
Amortization of Debt Discount (Premium)
Statement [Line Items]
Statement [Line Items]
Westin
Westin [Member]
Represents the information pertaining to Westin brand.
Property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Total
Cash Flows Between Transferee And Transferor Repayments
Cash Flows Between Transferee And Transferor Repayments
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cost reimbursements
Revenues, Cost Reimbursement
Revenues, Cost Reimbursement
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Financing Receivable Credit Quality Indicators
Financing Receivable Credit Quality Indicators [Table Text Block]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Schedule of Compensation Cost for share-Based Payment Arrangements, Allocation of Share-Based Compensation Costs by Plan
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
Note receivable (less than)
Financing Receivable, before Allowance for Credit Loss, Noncurrent
Convertible notes, net
Convertible Debt, Fair Value Disclosures
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Fair value of Marriott Vacations Worldwide common stock issued
Business Combination Consideration Transferred Equity Interests Issued and Issuable, Common Stock
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Common Stock
Weighted Average
Weighted Average [Member]
Entity Address, State or Province
Entity Address, State or Province
Asset acquisition, recognized identifiable assets acquired, inventory
Asset Acquisition, Recognized Identifiable Assets Acquired, Inventory
Amount of purchase price allocated to Inventory.
Vacation ownership notes receivable
Notes Receivable, Fair Value Disclosure
Credit Score, FICO [Axis]
Credit Score, FICO [Axis]
Net loss attributable to common shareholders
Business Acquisition, Pro Forma Net income, Attributable To Common Shareholders
Business Acquisition, Pro Forma Net income, Attributable To Common Shareholders
Catastrophic Event [Axis]
Catastrophic Event [Axis]
Document Information [Table]
Document Information [Table]
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Proceeds from issuance of warrants
Proceeds from Issuance of Warrants
Deposits on future purchases of inventory
Deposits on Future Purchases of Inventory
Deposits on Future Purchases of Inventory
Corporate and Other
Corporate, Non-Segment [Member]
Inventory
Inventory
Inventory Timeshare
Total of (1) improvements, (2) held-for-sale, (3) construction-in-process, and (4) operating supplies, held in the normal course of business.
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Intangible Assets [Line Items]
Intangible Assets [Line Items]
Intangible Assets
Entity [Domain]
Entity [Domain]
Indemnification assets
FDIC Indemnification Asset
Nature of Operations
Nature of Operations [Policy Text Block]
Nature of Operations
Business Combination, Provisional Information [Abstract]
Business Combination, Provisional Information [Abstract]
Reconciliation of Earnings and Number of Shares Used in Calculation of Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Entity Shell Company
Entity Shell Company
Debt instrument, convertible, threshold trading days
Debt Instrument, Convertible, Threshold Trading Days
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Local Phone Number
Local Phone Number
Net other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Forecast
Forecast [Member]
Financing receivable, allowance for credit losses, that would have been increased
Financing Receivable, Allowance For Credit Losses, That Would Have Been Increased
Financing Receivable, Allowance For Credit Losses, That Would Have Been Increased
Convertible Note Hedges
Convertible Note Hedges [Member]
Convertible Note Hedges [Member]
Number of vacation ownership units expected to be acquired
Expected Number of Ownership Units to be Acquired
Expected Number of Ownership Units to be Acquired
Future Minimum Payments Receivable [Table]
Future Minimum Payments Receivable [Table]
Future Minimum Payments Receivable [Table]
31 – 90 days past due
Financial Asset, Aging, 31 To 90 Days Past Due [Member]
Financial Asset, Aging, 31 To 90 Days Past Due [Member]
TOTAL ASSETS
Consolidated Assets
Assets
Litigation charges
Gain (Loss) Related to Litigation Settlement
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Interest paid, net of amounts capitalized
Interest Paid, Excluding Capitalized Interest, Operating Activities
Debt, net
Net carrying amount of the liability component
Amount of liability component
Debt And Finance Lease Obligations Net
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long term debt and finance lease obligations, net of unamortized discount and debt issuance costs.
Geographical [Domain]
Geographical [Domain]
Other
Brand, Other [Member]
Represents the information pertaining to the other brands, which are not specifically mentioned.
Repayment of debt related to securitization transactions
Repayments of Secured Debt
Title of Individual [Axis]
Title of Individual [Axis]
Deferred revenue
Deferred revenue
Contract With Customer, Liability, Deferred Revenue
Contract With Customer, Liability, Deferred Revenue
SARs
Stock Appreciation Rights (SARs) [Member]
Noncontrolling Interests
Noncontrolling Interest [Member]
Product and Service [Domain]
Product and Service [Domain]
Depreciation and amortization
Depreciation and amortization of intangibles
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Debt, stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Schedule of Financing Receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Derivative Contract [Domain]
Derivative Contract [Domain]
MVW 2021-1W LLC
MVW 2021-1W LLC [Member]
MVW 2021-1W LLC
Lease not yet commenced, right-of-use asset
Lessee, Finance Lease, Lease Not yet Commenced, Right-Of-Use Asset
Lessee, Finance Lease, Lease Not yet Commenced, Right-Of-Use Asset
Net income attributable to noncontrolling interests
Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Revolving corporate credit facility, net
Revolving Credit Facility [Member]
Schedule of Unrecognized Compensation Cost, Nonvested Awards
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING STANDARDS
Significant Accounting Policies [Text Block]
Composition of Inventory
Inventory [Table Text Block]
Inventory Table
Expected timing of satisfaction (in years)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Net cash, cash equivalents and restricted cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Debt Balances, Net of Unamortized Debt Issuance Costs
Schedule of Debt [Table Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Write-offs
Time Sharing Transactions, Allowance for Uncollectible Accounts, Deductions for Direct Write-offs Charged Against Allowance
Entity Tax Identification Number
Entity Tax Identification Number
Geographical [Axis]
Geographical [Axis]
Shares for basic earnings (loss) per share (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in usd per share)
Diluted earnings (loss) per share (in usd per share)
Earnings Per Share, Diluted
Segments [Domain]
Segments [Domain]
Vacation Ownership Notes Receivable Securitizations
Vacation Ownership Notes Receivable Securitizations [Member]
Vacation Ownership Notes Receivable Securitizations [Member]
700 +
FICO Score, Greater than 700 [Member]
Employee tax credit receivable
Employee Tax Credit Receivable
Employee Tax Credit Receivable
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Investments in and Advances to Affiliates Categorization [Axis]
Investments in and Advances to Affiliates Categorization [Axis]
Total financial liabilities
Financial Liabilities Fair Value Disclosure
(Income tax refunds) income taxes paid, net of refunds
Income Taxes Paid, Net
ACQUISITIONS AND DISPOSITIONS
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt
The amount of debt assumed as of the acquisition date.
Non-US
Non-US [Member]
91 – 150 days past due
Financial Asset, Aging, 91 To 150 Days Past Due [Member]
Financial Asset, Aging, 91 To 150 Days Past Due [Member]
Debt conversion, converted instrument, rate
Debt Conversion, Converted Instrument, Rate
Intangibles, net
Intangible Assets, Net (Excluding Goodwill)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Contract Liabilities
Contract with Customer, Liability
Lease not yet commenced, term of contract (in years)
Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract
Net cash, cash equivalents and restricted cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Treasury stock — at cost; 32,751,166 and 34,184,813 shares, respectively
Treasury Stock, Value
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Indefinite-lived intangible assets
Indefinite-lived Intangible Assets (Excluding Goodwill) [Abstract]
Acquired
Acquired [Member]
Acquired [Member]
Accounts receivable
Contracts With Customers, Accounts Receivable
The right to consideration that is unconditional from contracts with customers that is classified within accounts receivable
Deferred taxes
Deferred Income Tax Liabilities, Net
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Greater than 150 days past due
Financial Asset, Aging, Greater than 150 Days Past Due [Member]
Financial Asset, Aging, Greater than 150 Days Past Due [Member]
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
The amount of other assets recognized as of the acquisition date.
Other
Operating Supplies and Inventories
Operating Supplies and Inventories
Variable interest entity
Variable Interest Entity, Primary Beneficiary [Member]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Total MVW Shareholders' Equity
Parent [Member]
Derivative Instruments and Hedging Activities Disclosures [Table]
Derivative Instruments and Hedging Activities Disclosures [Table]
Classifications of Consolidated Vie Assets and Liabilities
Schedule of Variable Interest Entities [Table Text Block]
Principal to investors
Cash Flows Between Transferee And Transferor Repayments Of Principal To Investors
Cash Flows Between Transferee And Transferor Repayments Of Principal To Investors
Acquisition of Welk
Business Combinations Policy [Policy Text Block]
Accumulated Other Comprehensive (Loss) Gain
AOCI Attributable to Parent [Member]
Inventory
Increase (Decrease) in Inventories
Other (including $67 and $54 from VIEs, respectively)
Other Assets
Other Assets
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Business acquisition, value assigned
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Stock options
Marriott Vacations Worldwide Corporation [Member]
Marriott Vacations Worldwide Corporation
Expenses
Cost of Goods and Services Sold
REVENUES
Revenues [Abstract]
Employee stock options and SARs (in shares)
Incremental Common Shares Attributable To Stock Option And Stock Appreciation Right Plans
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements for stock options and Stock Appreciation Rights using the treasury stock method.
Revolving Corporate Credit Facility, net
Revolving Corporate Credit Facility [Member]
Revolving Corporate Credit Facility [Member]
91 – 120 days past due
Financing Receivables, 91 To 120 Days Past Due [Member]
Financing Receivables, 91 To 120 Days Past Due
Allowance for credit loss, period increase
Provision for Loan, Lease, and Other Losses
Tax receivable
Income Taxes Receivable
Term Loan, net
Term Loan
Term Loan [Member]
Term Loan [Member]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Revenue Remaining Performance Obligation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
Number of notes receivable pools outstanding
Number of Consolidated Notes Receivable Pools Outstanding
Number of Consolidated Notes Receivable Pools Outstanding
Clean-up call
Time Sharing Transactions, Clean-Up Of Warehouse Credit Facility
Time Sharing Transactions, Clean-Up Of Warehouse Credit Facility
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Rental
Rental [Member]
Rental [Member]
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Table]
Principal receipts
Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts
Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts
Time share, accrued costs
Time Sharing, Estimated Cost To Complete Accrued
The portion of the total estimated cost to complete phases of existing portfolio which is included within liabilities on the balance sheet.
Class D Notes
Class D Notes [Member]
Class D Notes
Member relationships
Customer Relationships [Member]
San Francisco, California
San Francisco California [Member]
San Francisco California [Member]
Interest receivable
Interest Receivable
2021
Financing Receivable, Year One, Originated, Current Fiscal Year
Catastrophic Event [Domain]
Catastrophic Event [Domain]
Net proceeds from vacation ownership notes receivable securitizations
Proceeds from (Repayments of) Accounts Receivable Securitization
Debt, gross
Principal amount
Debt And Finance Lease Obligations Gross
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long term debt and finance lease obligations, gross.
Debt Instrument [Line Items]
Debt Instrument [Line Items]
EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Earnings Per Share [Abstract]
Employee stock options and SARs
Employee Stock Options and Stock Appreciation Rights (SARs) [Member]
Employee Stock Options and Stock Appreciation Rights (SARs)
Non-cash transfer from property and equipment to inventory
Transfer From Property And Equipment To Inventory
Transfer From Property And Equipment To Inventory
Trust Entity [Domain]
Trust Entity [Domain]
Trust Entity [Domain]
Reclassifications
Reclassifications [Policy Text Block]
Reclassifications
Floating Rate
Floating Rate [Member]
Floating Rate [Member]
Revenue
Business Acquisition, Pro Forma Revenue
Advance deposits
Advance deposits
Contract With Customer, Liability, Advance Deposits
Contract With Customer, Liability, Advance Deposits
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Defaulted vacation ownership notes receivable repurchase activity
Financing Receivable, Allowance for Credit Losses, Repurchase Activity
Financing Receivable, Allowance for Credit Losses, Repurchase Activity
Document Quarterly Report
Document Quarterly Report
Other assets
Increase (Decrease) in Other Operating Assets
TOTAL REVENUES
Total Revenues
Revenues
Exercise price of warrants (in usd per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Revenue remaining performance obligation expected timing (percentage)
Revenue, Remaining Performance Obligation, Percentage
Guarantor obligations, maximum exposure, due in fourth year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Fourth Year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Fourth Year
Payment of withholding taxes on vesting of restricted stock units
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Asset acquisition, consideration transferred
Asset Acquisition, Consideration Transferred
Number of vacation ownership brands
Number of Brands
Number of Brands
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Beginning balance
Ending balance
Goodwill, Gross
Accounts and Nontrade Receivable
Accounts and Nontrade Receivable [Table Text Block]
Accounts and Nontrade Receivable
EXPENSES
Costs and Expenses [Abstract]
Deferred compensation liability
Increase (Decrease) in Deferred Compensation
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Share-based compensation expense
Share-based compensation expense
Share-based Payment Arrangement, Expense
No Score
Nil Fico Score [Member]
Nil credit score as defined by the external credit rating agency, Fair Isaac Corporation (FICO). Element name and standard label in FICO Score Greater Than [low end numeric value] [Member] or FICO Score Less Than [high end numeric value] [Member] formats.
Purchase of vacation ownership units for future transfer to inventory
Purchase of vacation ownership units
Purchase Of Vacation Ownership Units For Future Transfer To Inventory
Purchase Of Vacation Ownership Units For Future Transfer To Inventory
Future Principal Payments, Net of Reserves, and Interest Rates of Vacation Ownership Notes Receivable
Schedule of Financing Receivables, Minimum Payments [Table Text Block]
Convertible Notes
Convertible Debt Securities [Member]
Accounts receivable, net (including $11 and $11 from VIEs, respectively)
Accounts receivable, including VIE, after allowance for credit loss
Accounts receivable, including VIE, after allowance for credit loss
Accounts Receivable, Including Variable Interest Entities, After Allowance for Credit Loss
Accounts Receivable, Including Variable Interest Entities, After Allowance for Credit Loss
2021, remaining
Time-Sharing Transaction, Notes Receivable, Maturity, Remainder Of Fiscal Year
Time-Sharing Transaction, Notes Receivable, Maturity, Remainder Of Fiscal Year
Document Fiscal Period Focus
Document Fiscal Period Focus
Effective income tax rate, percent
Effective Income Tax Rate Reconciliation, Percent
NET INCOME (LOSS)
NET INCOME (LOSS)
Net loss
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Property owners associations
Property Owners Associations [Member]
Property Owners Associations [Member]
Amortization of debt issuance costs
Debt issuance cost amortization
Amortization of Debt Issuance Costs
Receivables from contracts with customers
Receivables from Customers
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Receivables from Contracts with Customers
Contract with Customer, Receivable
The total right to consideration that is unconditional from contracts with customers
Cash, cash equivalents and restricted cash, beginning of period
Cash, cash equivalents and restricted cash, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Asset acquisition, recognized identifiable assets acquired, property and equipment
Asset Acquisition, Recognized Identifiable Assets Acquired, Property And Equipment
Amount of purchase price allocated to Property and Equipment.
Dividends
Dividends
Allowance for credit losses
Initial allowance for credit losses for Legacy-Welk vacation ownership notes receivable
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date
Common stock, par (in usd per share)
Common stock, par (in usd per share)
Common Stock, Par or Stated Value Per Share
VARIABLE INTEREST ENTITIES
Variable Interest Entity Disclosure [Text Block]
Guarantor obligations, maximum exposure
Guarantor Obligations, Maximum Exposure, Undiscounted
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Period One
Debt Instrument, Redemption, Period One [Member]
Finite-lived intangible assets, gross
Finite-Lived Intangible Assets, Gross
Purchase of convertible note hedges
Payments for Hedge, Financing Activities
Interest expense
Interest expense
Interest expense, debt
Interest Income (Expense), Nonoperating, Net
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Definite-lived intangible assets
Finite-Lived Intangible Assets, Net [Abstract]
Entity Central Index Key
Entity Central Index Key
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Name of each exchange on which registered
Security Exchange Name
Equity Interest Type [Axis]
Equity Interest Type [Axis]
Purchase commitment obligation due, 2022
Purchase Obligation, to be Paid, Year One
Shares for diluted earnings (loss) per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
2018
Financing Receivables Past Due Fourth Year [Member]
Financing Receivables Past Due Fourth Year [Member]
Warrants and rights outstanding
Warrants and Rights Outstanding
OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX
Other Comprehensive Income (Loss), Net of Tax
Hyatt and Other
Hyatt and Other [Member]
Hyatt and Other [Member]
INCOME TAXES
Income Tax Disclosure [Text Block]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Originated
Originated [Member]
Originated [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Goods or services transferred at a point in time
Transferred at Point in Time [Member]
SHAREHOLDERS’ EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Financing Receivable, Nonaccrual
Financing Receivable, Nonaccrual [Table Text Block]
Measurement Basis [Axis]
Measurement Basis [Axis]
Equity component of convertible notes, net of issuance costs
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Ancillary revenues
Ancillary Revenues [Member]
Ancillary Revenues
Accrued liabilities (including $2 and $1 from VIEs, respectively)
Accrued Liabilities
Accrued Liabilities
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Maximum loss (less than for New York)
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Recoveries
Time Sharing Transactions Direct Recoveries Charged Against Allowance
Time Sharing Transactions Direct Recoveries Charged Against Allowance
Purchase commitment
Purchase Obligation
Credit Facility [Axis]
Credit Facility [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Net cash, cash equivalents and restricted cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Fair Value
Portion at Fair Value Measurement [Member]
Net change in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Employee stock plan issuance
Stock Issued During Period, Value, Employee Stock Purchase Plan
OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Expected term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Corporate Credit Facility
Corporate Credit Facility [Member]
Corporate Credit Facility [Member]
Composition of Vacation Ownership Notes Receivable Balances, Net of Reserves
Notes Receivable, Balances, Net Of Reserves [Table Text Block]
Notes Receivable, Balances, Net Of Reserves [Table Text Block]
Credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Information technology hardware and software
Information Systems and Technology [Member]
Information Systems and Technology
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Unamortized debt discount and issuance costs
Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Accounts payable
Accounts Payable
FINANCIAL INSTRUMENTS
Financial Instruments Disclosure [Text Block]
Total vacation ownership notes receivable
Total vacation ownership notes receivable
Financing Receivable, before Allowance for Credit Loss
Beginning balance
Ending balance
Time Sharing Transactions, Allowance for Uncollectible Accounts
Document Information [Line Items]
Document Information [Line Items]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Balance as June 30, 2021
Time Sharing Transactions, Maturities of Notes Receivable, Net
Title of each class
Title of 12(b) Security
Time-sharing transactions, stated interest rate for notes receivable
Time-sharing Transactions, Stated Interest Rate for Notes Receivable
Statement [Table]
Statement [Table]
Schedule of Composition of Intangible Asset Balances
Schedule of Intangible Assets [Table Text Block]
Schedule of Intangible Assets
Securitized
Interest income associated with vacation ownership notes receivable — securitized
Securitized Vacation Ownership Notes Receivable [Member]
Securitized vacation ownership notes receivable
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Deferred compensation costs related to unvested awards
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period [Domain]
2022
Time-Sharing Transaction, Notes Receivable, Maturity, Year One
Contract Liabilities
Contract with Customer, Liability [Abstract]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Number of vacation ownership units acquired
Number Of Vacation Ownership Units Acquired
Number Of Vacation Ownership Units Acquired
Purchase of company owned life insurance
Payments for (Proceeds from) Life Insurance Policies
Subsequent event
Subsequent Event [Member]
Corporate and other
Corporate and Other Income Expense
Corporate and other income (expense).
Finite-lived intangible assets, net
Finite-Lived Intangible Assets, Net
Goodwill
Goodwill
Aggregate principal amount
Extinguishment of Debt, Amount
Thereafter
Time-Sharing Transaction, Notes Receivable, Maturity, after Year Four
Time-Sharing Transaction, Notes Receivable, Maturity, after Year Four
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Vacation ownership notes receivable collections
Increase (Decrease) in Notes Receivable Collections
The increase (decrease) during the reporting period in the amount of principal collections on mortgage loans on real estate.
2017
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year
Financing Receivable [Axis]
Financing Receivable [Axis]
Financing Receivable [Axis]
Scenario [Domain]
Scenario [Domain]
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Adjustments to reconcile net loss to net cash, cash equivalents and restricted cash used by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Credit Score, FICO [Domain]
Credit Score, FICO [Domain]
Class A Notes
Class A Notes [Member]
Class A Notes
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Indemnified tax liability
Indemnified Tax Liability [Member]
Indemnified Tax Liability [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period [Axis]
Unamortized debt discount
Debt Instrument, Unamortized Discount
Credit facility, interest rate
Line of Credit Facility, Interest Rate During Period
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Guarantor obligations, maximum exposure, due in second year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Second Year
Guarantor Obligations, Maximum Exposure, Undiscounted, Due In Second Year
2023
Time-Sharing Transaction, Notes Receivable, Maturity, Year Two