Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Private Warrants
Private Warrants [Member]
Private Warrants [Member]
Antidilutive Securities
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
SARs
Stock Appreciation Rights (SARs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Exercise price of warrants (in usd per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Shares excluded from the calculation of diluted earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Exercise Price Securities, Excluded From Computation Of Earnings 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.
Investments, All Other Investments [Abstract]
FINANCIAL INSTRUMENTS
Financial Instruments Disclosure [Text Block]
Leases [Abstract]
Operating lease assets
Operating Lease, Right-of-Use Asset
Finance lease assets
Finance Lease, Right-of-Use Asset
Total lease assets
Lease, Right-of-Use Asset
Lease, Right-of-Use Asset
Present value of lease liabilities
Operating Lease, Liability
Finance lease liabilities
Finance Lease, Liability
Present value of lease liabilities
Lease, Liability
Lease, Liability
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION
Basis of Accounting [Text Block]
Commitments and Contingencies Disclosure [Abstract]
CONTINGENCIES AND COMMITMENTS
Commitments and Contingencies Disclosure [Text Block]
Guarantees and Product Warranties [Abstract]
Condensed Financial Statements [Table]
Condensed Financial Statements [Table]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
IAC Notes
IAC Notes [Member]
IAC Notes [Member]
Senior MVW Notes
Senior MVW Notes [Member]
Senior MVW Notes [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
MORI
Marriott Ownership Resorts, Inc [Member]
Marriott Ownership Resorts, Inc [Member]
ILG
ILG, Inc [Member]
ILG, Inc [Member]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
MVWC
Parent Company [Member]
Issuers
Subsidiary Issuer [Member]
Guarantors
Guarantor Subsidiaries [Member]
Non-Guarantor Subsidiaries
Non-Guarantor Subsidiaries [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Reportable Legal Entities
Reportable Legal Entities [Member]
Total Eliminations
Consolidation, Eliminations [Member]
Deferred Revenue Arrangement Type [Axis]
Deferred Revenue Arrangement Type [Axis]
Deferred Revenue [Domain]
Deferred Revenue [Domain]
Advance deposits
Up-front Payment Arrangement [Member]
Deferred revenue
Deferred Revenue [Member]
Deferred Revenue [Member]
Condensed Financial Statements, Captions [Line Items]
Condensed Financial Statements, Captions [Line Items]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash
Restricted Cash and Cash Equivalents
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss
Vacation ownership notes receivable, net
Financing Receivable, after Allowance for Credit Loss
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.
Property and equipment
Property, Plant and Equipment, Net
Goodwill
Goodwill
Intangibles, net
Intangible Assets, Net (Excluding Goodwill)
Due from parent
Due from Related Parties
Investments in subsidiaries
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Other
Other Assets
TOTAL ASSETS
Assets
Accounts payable
Accounts Payable
Contract Liabilities
Contract with Customer, Liability
Accrued liabilities
Accrued Liabilities
Payroll and benefits liability
Employee-related Liabilities
Deferred compensation liability
Deferred Compensation Liability, Current and Noncurrent
Securitized debt, net
Secured Debt
Debt, net
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.
Due to subsidiary
Due to Related Parties
Other
Other Liabilities
Deferred taxes
Deferred Tax Liabilities, Net
MVW shareholders' equity
Stockholders' Equity Attributable to Parent
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
TOTAL LIABILITIES AND EQUITY
Liabilities and Equity
Equity [Abstract]
Class of Treasury Stock [Table]
Class of Treasury Stock [Table]
Equity Components
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Treasury Stock
Treasury Stock [Member]
Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]
Stock Repurchase [Roll Forward]
Stock Repurchase [Roll Forward]
Stock Repurchase [Roll Forward]
Number of Shares Repurchased (in shares)
Treasury Stock, Shares
Cost of Shares Repurchased
Treasury Stock, Value, Gross
Treasury Stock, Value, Gross
Average Price Paid per Share (in usd per share)
Stock Repurchased, Per Share Average Price
Stock Repurchased, Per Share Average Price
Repurchase of common stock (in shares)
Treasury Stock, Shares, Acquired
Cost of Shares Repurchased
Treasury Stock, Value, Acquired, Cost Method
Average Price Paid per Share (in usd per share)
Treasury Stock Acquired, Average Cost Per Share
Number of Shares Repurchased (in shares)
Cost of Shares Repurchased
Average Price Paid per Share (in usd per share)
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Contract with Customer, Asset and Liability
Contract with Customer, Asset and Liability [Table Text Block]
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Products and Services
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Sale of vacation ownership products
Time Share [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Geographical
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
New York City and San Fransisco
New York City and San Fransisco [Member]
New York City and San Fransisco [Member]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Operating Leases
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2019, remaining
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
2020
Lessee, Operating Lease, Liability, Payments, Due Year Two
2021
Lessee, Operating Lease, Liability, Payments, Due Year Three
2022
Lessee, Operating Lease, Liability, Payments, Due Year Four
2023
Lessee, Operating Lease, Liability, Payments, Due Year Five
Thereafter
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Total lease payments
Lessee, Operating Lease, Liability, Payments, Due
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Leases
Finance Lease, Liability, Payment, Due [Abstract]
2019, remaining
Finance Lease, Liability, Payments, Remainder of Fiscal Year
2020
Finance Lease, Liability, Payments, Due Year Two
2021
Finance Lease, Liability, Payments, Due Year Three
2022
Finance Lease, Liability, Payments, Due Year Four
2023
Finance Lease, Liability, Payments, Due Year Five
Thereafter
Finance Lease, Liability, Payments, Due after Year Five
Total lease payments
Finance Lease, Liability, Payment, Due
Less: Imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Present value of lease liabilities
Total
Leases, Operating and Financing [Abstract]
Leases, Operating and Financing [Abstract]
2019, remaining
Lessee, Liability, Payments, Remainder of Fiscal Year
Lessee, Liability, Payments, Remainder of Fiscal Year
2020
Lessee, Liability, Payments, Due Year Two
Lessee, Liability, Payments, Due Year Two
2021
Lessee, Liability, Payments, Due Year Three
Lessee, Liability, Payments, Due Year Three
2022
Lessee, Liability, Payments, Due Year Four
Lessee, Liability, Payments, Due Year Four
2023
Lessee, Liability, Payments, Due Year Five
Lessee, Liability, Payments, Due Year Five
Thereafter
Lessee, Liability, Payments, Due after Year Five
Lessee, Liability, Payments, Due after Year Five
Total lease payments
Lessee, Liability, Payments, Due
Lessee, Liability, Payments, Due
Less: Imputed interest
Lessee, Liability, Undiscounted Excess Amount
Lessee, Liability, Undiscounted Excess Amount
Income Tax Disclosure [Abstract]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Indemnified Tax Liability
Indemnified Tax Liability [Member]
Indemnified Tax Liability [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Effective income tax rate, percent
Effective Income Tax Rate Reconciliation, Percent
Change in unrecognized tax benefits is reasonably possible
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Liabilities
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other liabilities assumed in connection with a business combination for which the initial accounting was incomplete.
Unrecognized tax benefits that, if recognized, would impact the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Receivables [Abstract]
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Table]
Legacy-MVW
Legacy MVW [Member]
Legacy MVW [Member]
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Domain]
Financial Asset, Period Past Due [Domain]
31 – 90 days past due
Financing Receivables, 31 To 90 Days Past Due [Member]
Financing Receivables, 31 To 90 Days Past Due [Member]
91 – 150 days past due
Financing Receivables, 91 To 150 Days Past Due [Member]
Financing Receivables, 91 To 150 Days Past Due [Member]
Greater than 150 days past due
Financing Receivables, Greater than 150 Days Past Due [Member]
Financing Receivables, Greater than 150 Days Past Due [Member]
Non-Securitized Vacation Ownership Notes Receivable
Nonsecuritized Vacation Ownership Notes Receivable [Member]
Nonsecuritized vacation ownership notes receivable
Securitized Vacation Ownership Notes Receivable
Securitized Vacation Ownership Notes Receivable [Member]
Securitized vacation ownership notes receivable
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Total past due
Financing Receivable, Past Due
Current
Financing Receivable, Not Past Due
Total vacation ownership notes receivable
Financing Receivable, before Allowance for Credit Loss
Segment Reporting [Abstract]
BUSINESS SEGMENTS
Segment Reporting Disclosure [Text Block]
Share-based Payment Arrangement [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Award Type
Award Type [Axis]
Award Type [Domain]
Award Type [Domain]
Service-based RSUs
Service Based Restricted Stock Unit [Member]
Service Based Restricted Stock Unit [Member]
Performance-based RSUs
Performance Based Restricted Stock Unit [Member]
Performance Based Restricted Stock Unit [Member]
ILG Acquisition Converted RSUs
ILG Acquisition Converted Restricted Stock Unit RSUs [Member]
ILG Acquisition Converted Restricted Stock Unit RSUs [Member]
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Stock options
Marriott Vacations Worldwide Corporation [Member]
Marriott Vacations Worldwide Corporation
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense
Share-based Payment Arrangement, Expense
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Consideration Transferred
Business Combination Consideration Transferred [Table Text Block]
Business Combination Consideration Transferred [Table Text Block]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Revenues
Business Acquisition, Pro Forma Revenue
Net income
Business Acquisition, Pro Forma Net Income (Loss)
Net income attributable to common shareholders
Business Acquisition, Pro Forma Net income, Attributable To Common Shareholders
Business Acquisition, Pro Forma Net income, Attributable To Common Shareholders
EARNINGS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Earnings Per Share, Pro Forma [Abstract]
Basic (in usd per share)
Business Acquisition, Pro Forma Earnings Per Share, Basic
Diluted (in usd per share)
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Operating Segments
Operating Segments [Member]
Corporate and other
Corporate, Non-Segment [Member]
Business Segments
Segments [Axis]
Segments [Domain]
Segments [Domain]
Vacation Ownership
Vacation Ownership [Member]
Vacation Ownership [Member]
Exchange & Third-Party Management
Exchange and Third-Party Management [Member]
Exchange and Third-Party Management [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Total Assets
Dividend per share (in usd per share)
Common Stock, Dividends, Per Share, Declared
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue remaining performance obligation expected timing percentage
Revenue Remaining Performance Obligation Expected Timing Percentage
The percentage of the remaining performance obligation that is expected to be recognized in the period
Future Minimum Payments Receivable [Table]
Future Minimum Payments Receivable [Table]
Future Minimum Payments Receivable [Table]
Financing Receivable [Axis]
Financing Receivable [Axis]
Financing Receivable [Axis]
Financing Receivable [Domain]
Financing Receivable [Domain]
[Domain] for Financing Receivable [Axis]
Acquired
Acquired [Member]
Acquired [Member]
Originated
Originated [Member]
Originated [Member]
Weighted Average
Weighted Average [Member]
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
2019, remaining
Time Sharing Transactions, Maturities of Notes Receivable, Year One
2020
Time Sharing Transactions, Maturities of Notes Receivable, Year Two
2021
Time Sharing Transactions, Maturities of Notes Receivable, Year Three
2022
Time Sharing Transactions, Maturities of Notes Receivable, Year Four
2023
Time Sharing Transactions, Maturities of Notes Receivable, Year Five
Thereafter
Time Sharing Transactions, Maturities of Notes Receivable, Future Years
Total Vacation ownership notes receivable, net of reserve
Time Sharing Transactions, Maturities of Notes Receivable, Net
Interest rates
Time-sharing Transactions, Stated Interest Rate for Notes Receivable
Revenue
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Net income attributable to common shareholders
Business Combination Pro Forma Information Net Income Attributable To Common Shareholders Since Acquisition Date Actual
This element represents the amount of net income attributable to common shareholders since the acquisition date included in the consolidated income statement for the reporting period.
Expected volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Risk-free rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected term (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
VACATION OWNERSHIP NOTES RECEIVABLE
Financing Receivables [Text Block]
Goodwill
Goodwill, Gross
Adjustments
Goodwill, Purchase Accounting Adjustments
SHARE-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Debt Disclosure [Abstract]
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Corporate Credit Facility
Corporate Credit Facility [Member]
Corporate Credit Facility [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Senior Notes
Senior Notes [Member]
Convertible Debt
Convertible Debt [Member]
Non-interest bearing note payable, net
Notes Payable, Other Payables [Member]
Exchange Notes, net
Senior Exchange Notes [Member]
Senior Exchange Notes [Member]
Senior Unsecured Notes
Senior Unsecured Notes [Member]
Senior Unsecured Notes [Member]
Term Loan
Term Loan [Member]
Term Loan [Member]
Revolving Corporate Credit Facility, net
Revolving Corporate Credit Facility [Member]
Revolving Corporate Credit Facility [Member]
Convertible Notes
Convertible Senior Notes [Member]
Convertible Senior Notes [Member]
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]
2019, remaining
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year
2020
Long-term Debt, Maturities, Repayments of Principal in Year Two
2021
Long-term Debt, Maturities, Repayments of Principal in Year Three
2022
Long-term Debt, Maturities, Repayments of Principal in Year Four
2023
Long-term Debt, Maturities, Repayments of Principal in Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Total principal payments
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.
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Amortization of debt discount
Amortization of Debt Discount (Premium)
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Interest Expense, Debt
Interest Income (Expense), Nonoperating, Net
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Axis]
Timing of Transfer of Good or Service [Domain]
Timing of Transfer of Good or Service [Domain]
Services transferred over time
Transferred over Time [Member]
Goods or services transferred at a point in time
Transferred at Point in Time [Member]
Revenue from contracts with customers
Revenue from Contract with Customer, Excluding Assessed Tax
Inventory Disclosure [Abstract]
Finished goods
Inventory, Real Estate, Timeshare Available-for-sale
Work-in-progress
Inventory, Work in Process, Gross
Real estate inventory
Inventory Timeshare, Gross
Total of (1) improvements, (2) held-for-sale, and (3) construction-in-process.
Other
Operating Supplies and Inventories
Operating Supplies and Inventories
Inventory
Debt Balances, Net of Unamortized Debt Issuance Costs
Schedule of Debt [Table Text Block]
Scheduled Future Principal Payments for Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
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]
Convertible Debt
Convertible Debt [Table Text Block]
Debt
Secured Debt [Member]
Variable Interest Entities
Variable Interest Entities [Axis]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity
Variable Interest Entity, Primary Beneficiary [Member]
Warehouse Credit Facility
Warehouse Credit Facility [Member]
Warehouse Credit Facility [Member]
Other
Other Debt [Member]
Other Debt
2019, remaining
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
Net carrying amount of the liability component
Long-term Debt
DEBT
Debt Disclosure [Text Block]
Equivalent shares of Marriott Vacations Worldwide common stock issued in exchange for ILG outstanding shares (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Marriott Vacations Worldwide common stock price as of Acquisition Date (in dollars per share)
Business Acquisition, Share Price
Fair value of Marriott Vacations Worldwide common stock issued in exchange for ILG outstanding shares
Business Combination Consideration Transferred Equity Interests Issued and Issuable, Common Stock
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Common Stock
Cash consideration to ILG shareholders, net of cash acquired of $154 million
Payments to Acquire Businesses, Net of Cash Acquired
Fair value of ILG equity-based awards attributed to pre-combination service
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Equity Awards
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Equity Awards
Total consideration transferred, net of cash acquired
Business Combination, Consideration Transferred
Noncontrolling interests
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Total shareholder equity
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Cash acquired from acquisition
Cash Acquired from Acquisition
Legacy-ILG
Legacy ILG [Member]
Legacy ILG [Member]
Deferred Share Units
Deferred Share Units [Member]
Deferred Share Units [Member]
Cash-Based Award
Cash-Based Award [Member]
Cash-Based Award [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Title of Individual [Domain]
Title of Individual [Domain]
Employees and Non Employee Directors
Employees And Non Employee Directors [Member]
Employees And Non Employee Directors [Member]
Shares authorized for issuance under the plan (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Shares available for grants under the plan (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Stock awards, grants in period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
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
Maximum amount of RSU subject to vesting (in shares)
Maximum Performance Awards
Maximum amount of Restricted Stock Units that may vest under performance-based vesting criteria.
Business combination, share conversion ratio
Business Acquisition, Equity Interests Issuable By Shares Owned
Business Acquisition, Equity Interests Issuable By Shares Owned
Business combination, share price (in usd per share)
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
Weighted average grant date fair value (in usd per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Equity instruments other than options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Composition of Property and Equipment
Property, Plant and Equipment [Table Text Block]
ILG
Affiliated Entity [Member]
Interval Acquisition Corp.
Net cash, cash equivalents and restricted cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Net cash, cash equivalents and restricted cash (used in) provided by investing activities
Net Cash Provided by (Used in) Investing Activities
Net cash, cash equivalents and restricted cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
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
Cash, cash equivalents and restricted cash, beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash, end of period
INCOME TAXES
Income Tax Disclosure [Text Block]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Credit Score, FICO [Axis]
Credit Score, FICO [Axis]
Credit Score, FICO [Domain]
Credit Score, FICO [Domain]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Period in which loan considered past due
Past Due Period
Past Due Period
Period in which loan suspend accrual of interest
Past Due Loan Suspend Accrual of Interest Period
Past Due Loan Suspend Accrual of Interest Period
Period in which loan considered default loan
Loan Payments Delinquency Period Beyond which Loan is Considered Defaulted
Loan Payments Delinquency Period Beyond which Loan is Considered Defaulted
Notes receivable estimated average remaining default rates
Notes Receivable, Estimated Average Default Rates
Notes Receivable, Estimated Average Default Rates
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.
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
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
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.
Balance Sheet
Condensed Balance Sheet [Table Text Block]
Income Statement
Condensed Income Statement [Table Text Block]
Cash Flow
Condensed Cash Flow Statement [Table Text Block]
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]
Schedule of Unrecognized Compensation Cost, Nonvested Awards
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
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]
VARIABLE INTEREST ENTITIES
Variable Interest Entity Disclosure [Text Block]
Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Secured Debt, Net
Secured Debt, Net
Secured Debt, Net
Debt, stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Debt, weighted average interest rate
Debt, Weighted Average Interest Rate
Weighted-average remaining lease term (in years)
Weighted-average remaining lease term [Abstract]
Weighted-average remaining lease term [Abstract]
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average discount rate
Weighted-average discount rate, lease [Abstract]
Weighted-average discount rate, lease [Abstract]
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward]
Beginning balance
Time Sharing Transactions, Allowance for Uncollectible Accounts
Increase in vacation ownership notes receivable reserve
Financing Receivable, Credit Loss, Expense (Reversal)
Securitizations
Securitized Financing Receivable
Securitized Financing Receivable
Clean-up call
Time Sharing Transactions, Clean-Up Of Warehouse Credit Facility
Time Sharing Transactions, Clean-Up Of Warehouse Credit Facility
Write-offs
Time Sharing Transactions, Allowance for Uncollectible Accounts, Deductions for Direct Write-offs Charged Against Allowance
Defaulted vacation ownership notes receivable repurchase activity
Financing Receivable, Allowance for Credit Losses, Repurchase Activity
Financing Receivable, Allowance for Credit Losses, Repurchase Activity
Ending balance
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Receivable Type [Axis]
Receivable Type [Axis]
Receivable [Domain]
Receivable [Domain]
Vacation Ownership Notes Receivable Securitizations
Vacation Ownership Notes Receivable Securitizations [Member]
Vacation Ownership Notes Receivable Securitizations [Member]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Interest income
Interest On Notes Receivable
Interest On Notes Receivable
Interest expense to investors
Interest Expense, Related Party
Debt issuance cost amortization
Administrative expenses
General and Administrative Expense
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Resort management and other services
Management And Exchange [Member]
Management And Exchange
Rental
Rental [Member]
Rental [Member]
Statement [Line Items]
Statement [Line Items]
REVENUES
Revenues [Abstract]
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.
Cost reimbursements
Revenues, Cost Reimbursement
Revenues, Cost Reimbursement
TOTAL REVENUES
Revenues
EXPENSES
Costs and Expenses [Abstract]
Expenses
Cost of Goods and Services Sold
Marketing and sales
Selling and Marketing Expense
Rental
Financing Expense Not From Contract With Customer
Financing expenses include costs in support of the financing, servicing and securitization processes.
General and administrative
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Litigation charges
Gain (Loss) Related to Litigation Settlement
Royalty fee
Royalty Expense
Impairment
Asset Impairment Charges
Impairment
Impairment of Long-Lived Assets to be Disposed of
Cost reimbursements
Cost Reimbursements, Expense
Cost Reimbursements, Expense
TOTAL EXPENSES
Costs and Expenses
Gains (losses) and other income (expense), net
Gains (Losses) And Other Income (Expense), Net
Gains (Losses) And Other Income (Expense), Net
Interest expense
ILG acquisition-related costs
Business Combination, Acquisition Related Costs
Other
Other Nonoperating Expense
INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Provision for income taxes
Income Tax Expense (Benefit)
NET INCOME
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
Net Income (Loss) Attributable to Parent
EARNINGS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Basic (in usd per share)
Earnings Per Share, Basic
Diluted (in usd per share)
Earnings Per Share, Diluted
CASH DIVIDENDS DECLARED PER SHARE (in usd per share)
Principal amount
Unamortized debt discount
Debt Instrument, Unamortized Discount
Unamortized debt issuance costs
Net carrying amount of the liability component
Carrying amount of equity component, net of issuance costs
Debt Instrument, Convertible, Carrying Amount of Equity Component
Performance obligation satisfied in previous period
Contract with Customer, Performance Obligation Satisfied in Previous Period
Contract with customer, contract assets
Contract with Customer, Asset, before Allowance for Credit Loss
Contract with customer, liability, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Trust Entity [Axis]
Trust Entity [Axis]
Trust Entity [Axis]
Trust Entity [Domain]
Trust Entity [Domain]
[Domain] for Trust Entity [Axis]
MVW 2019-1 LLC
MVW 2019-1 LLC [Member]
MVW 2019-1 LLC
2018-01 Trust
2018-01 Trust [Member]
2018-01 Trust [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Restricted cash
Restricted Cash [Member]
Restricted Cash
Cash Inflows
Cash Inflows [Abstract]
Cash Inflows [Abstract]
Net proceeds from vacation ownership notes receivable securitizations
Proceeds from (Repayments of) Accounts Receivable Securitization
Principal receipts
Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts
Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts
Interest receipts
Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts
Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts
Reserve release
Cash Flows Between Transferee and Transferor Reserve Release
Cash Flows Between Transferee and Transferor Reserve Release
Total
Cash Flows Between Transferee And Transferor Proceeds
Cash Flows Between Transferee And Transferor Proceeds
Cash Outflows
Cash Outflows [Abstract]
Cash Outflows [Abstract]
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
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.
Repayment of Warehouse Credit Facility
Cash Flows Between Transferee And Transfer or Repayments Of Warehouse Credit Facility
Cash Flows Between Transferee And Transfer or Repayments Of Warehouse Credit Facility
Voluntary clean-up call
Cash Flows Between Transferor and Transferee, Payment to Purchaser
Cash Flows Between Transferor and Transferee, Payment to Purchaser
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
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
Decrease in restricted cash
Decrease in Restricted Cash
Total
Cash Flows Between Transferee And Transferor Repayments
Cash Flows Between Transferee And Transferor Repayments
Net Cash Flows
Cash Flows Between Transferee and Transferor Net
Cash Flows Between Transferee And Transferor Net.
Restatement [Axis]
Restatement [Axis]
Restatement [Domain]
Restatement [Domain]
Previously Reported [Member]
Previously Reported [Member]
September 1, 2018 (as reported at December 31, 2018)
Business Combination, Provisional Information [Abstract]
Vacation ownership notes receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Vacation Ownership Notes Receivable
The amount of vacation ownership notes receivable recognized as of the acquisition date.
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
The amount of other assets recognized as of the acquisition date.
Deferred revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Deferred Revenue
The amount of deferred revenue recognized as of the acquisition date.
Deferred taxes
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt
The amount of debt assumed as of the acquisition date.
Securitized debt from VIEs
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.
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other
The amount of other liabilities assumed as of the acquisition date.
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Assets acquired
Adjustments
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]
Vacation ownership notes receivable
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Vacation Ownership Notes Receivable
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to vacation ownership notes receivable acquired in connection with a business combination for which the initial accounting was incomplete.
Inventory
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory
Property and equipment
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment
Intangible assets
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles
Other assets
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other assets acquired in connection with a business combination for which the initial accounting was incomplete.
Deferred revenue
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Revenue
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred revenue acquired in connection with a business combination for which the initial accounting was incomplete.
Deferred taxes
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Tax Liabilities
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities assumed in connection with a business combination for which the initial accounting was incomplete.
Debt
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Debt
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to debt assumed in connection with a business combination for which the initial accounting was incomplete.
Securitized debt from VIEs
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Securitized Debt From Variable Interest Entity
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to securitized debt from variable interest entities assumed in connection with a business combination for which the initial accounting was incomplete.
Other liabilities
Net assets acquired
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Assets Acquired and Liabilities Assumed Net
This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to assets acquired net of liabilities assumed in connection with a business combination for which the initial accounting was incomplete.
Assets acquired
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred
September 1, 2018 (as adjusted at June 30, 2019)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, As Adjusted [Abstract]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, As Adjusted [Abstract]
Vacation ownership notes receivable
Inventory
Property and equipment
Intangible assets
Other assets
Deferred revenue
Deferred taxes
Debt
Securitized debt from VIEs
Other liabilities
Marco Island Florida
Marco Island Florida [Member]
Marco Island Florida [Member]
Vacation ownership product, financing term
Vacation Ownership Product, Financing Term
Vacation Ownership Product, Financing Term
Number of hotels acquired
Number of Businesses Acquired
Business combinations, pro forma, acquisition-related costs
Business Combinations, Pro Forma, Acquisition-related Costs
Costs incurred to effect a business combination, integration costs, severance and other employee-related costs
Number of vacation ownership units acquired
Number Of Vacation Ownership Units Acquired
Number Of Vacation Ownership Units Acquired
Payments to acquire real estate
Payments to Acquire Real Estate
Revenues
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Adjusted EBITDA Reconciling Items from Segments
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
Reconciliation of Assets from Segments
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Reconciliation of Assets from Segment to Consolidated [Table]
Reconciliation of Assets from Segment to Consolidated [Table]
Segment Reporting, Asset Reconciling Item [Line Items]
Segment Reporting, Asset Reconciling Item [Line Items]
Revenues
REVENUE
Revenue from Contract with Customer [Text Block]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Member relationships
Customer Relationships [Member]
Management contracts
Management Contracts [Member]
Management Contracts [Member]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Trade names and trademarks
Trademarks and Trade Names [Member]
Estimated Fair Value
Finite-lived Intangible Assets Acquired
Estimated Fair Value
Indefinite-lived Intangible Assets Acquired
Estimated Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Other Commitments [Axis]
Other Commitments [Axis]
Other Commitments [Domain]
Other Commitments [Domain]
Other Guarantees
Other Guarantees [Member]
Other Guarantees [Member]
Catastrophic Event [Axis]
Catastrophic Event [Axis]
Catastrophic Event [Domain]
Catastrophic Event [Domain]
Hurricane
Hurricane [Member]
Loss Contingency Nature
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Information technology hardware and software
Information Systems and Technology [Member]
Information Systems and Technology
Insurance Claim, Hurricane Irma
Insurance Claim, Hurricane Irma [Member]
Insurance Claim, Hurricane Irma [Member]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Domain]
Property Subject to or Available for Operating Lease [Domain]
Facility And Other Operating Leases
Facility And Other Operating Leases [Member]
Facility And Other Operating Leases [Member]
New York City, New York
New York City [Member]
New York City [Member]
Bali Indonesia Resort Two
Bali, Indonesia Resort Two [Member]
Bali, Indonesia Resort Two [Member]
San Francisco, California
San Francisco California [Member]
San Francisco California [Member]
Revolving corporate credit facility, net
Revolving Credit Facility [Member]
Letter of Credit
Letter of Credit [Member]
Litigation Status [Axis]
Litigation Status [Axis]
Litigation Status [Domain]
Litigation Status [Domain]
Settled Litigation
Agreements In Principle To Settle [Member]
Agreements In Principle To Settle [Member]
Commitments and Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Purchase commitment
Purchase Obligation
Purchase commitment obligation due, 2019
Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year
Purchase commitment obligation due, 2020
Purchase Obligation, Due in Second Year
Purchase commitment obligation due, 2021
Purchase Obligation, Due in Third Year
Purchase commitment obligation due, 2022
Purchase Obligation, Due in Fourth Year
Purchase commitment obligation due, 2023
Purchase Obligation, Due in Fifth Year
Purchase commitment obligation due, thereafter
Purchase Obligation, Due after Fifth Year
Commitments to subsidize associations
Commitments To Subsidize Associations
Commitments To Subsidize Associations
Finance leases, future minimum payments due
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
Capital expenditures for property and equipment
Surety bonds issued
Surety Bonds
Surety Bonds issued.
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Vacation ownership projects currently under development
Time Sharing Transactions, Estimated Cost to Complete Improvements and Promised Amenities
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.
Credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Guarantor obligations, maximum exposure
Guarantor Obligations, Maximum Exposure, Undiscounted
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
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
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
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
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
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
Estimate of possible loss
Fraudulently Induced Electronic Payment Disbursements Made To Third Parties
Fraudulently Induced Electronic Payment Disbursements Made To Third Parties
Recovery of funds
Recovered Fraudulently Induced Electronic Payment Disbursements made to Third Parties
Recovered Fraudulently Induced Electronic Payment Disbursements made to Third Parties
Proceeds from legal settlements
Proceeds from Legal Settlements
Insurance receivable
Insurance Settlements Receivable
Number of other resorts and lodging properties (more than)
Number of Properties
Number of Properties
Gains, property damage
Gains And Other Income, Net
Gains And Other Income, Net
Gain on business interruption insurance recovery
Gain on Business Interruption Insurance Recovery
Business interruption insurance recovery, deductible
Business Interruption Insurance Recovery, Deductible
Business Interruption Insurance Recovery, Deductible
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]
Accounting Policies [Abstract]
Derivative Instruments
Derivatives, Policy [Policy Text Block]
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
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]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [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]
Cash surrender value of life insurance
Cash Surrender Value of Life Insurance
Marketable securities
Marketable Securities
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Property Owners Associations
Property Owners Associations [Member]
Property Owners Associations [Member]
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Stockholders Equity Note [Line Items]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, par (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Treasury stock, shares (in shares)
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Number of additional shares authorized to be repurchased (in shares)
Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased
Share repurchase program, number of common stock authorized to be repurchased (in shares)
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Shares remained available for repurchase under the program (in shares)
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
Ancillary revenues
Ancillary Revenues [Member]
Ancillary Revenues
Management fee revenues
Management Service [Member]
Other services revenues
Service, Other [Member]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Land Lease
Land Lease [Member]
Land Lease
Facilities
Facilities [Member]
Facilities [Member]
Initial term of most leases (up to)
Lessee, Operating Lease, Term of Contract
Deferred Revenue Arrangement, by Type [Table]
Deferred Revenue Arrangement, by Type [Table]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Receivables
Contract with Customer, Asset, after Allowance for Credit Loss [Abstract]
Accounts receivable
Contracts With Customers, Accounts Receivable
The right to consideration that is unconditional from contracts with customers that is classified within accounts receivable
Receivables
Contract with Customer, Receivable
The total right to consideration that is unconditional from contracts with customers
Contract Liabilities
Contract with Customer, Liability [Abstract]
Statement of Stockholders' Equity [Abstract]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2016-02
Accounting Standards Update 2016-02 [Member]
Common Stock
Common Stock [Member]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]
Retained Earnings
Retained Earnings [Member]
Total MVW Shareholders' Equity
Parent [Member]
Noncontrolling Interests
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance (in shares)
Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Impact of adoption of ASU 2016-02
Cumulative Effect of New Accounting Principle in Period of Adoption
OPENING BALANCE 2019
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance
Net income
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
ILG Acquisition purchase accounting adjustment
ILG Acquisition purchase accounting adjustment
Change in Business Combination Acquisition of Less Than 100 Percent Noncontrolling Interest Fair Value
Adjustment to the fair value of the noncontrolling interest in the acquiree at the acquisition date
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Derivative instrument adjustment
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Amounts related to share-based compensation (in shares)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture
Share-based compensation plans
APIC, Share-based Payment Arrangement, Recognition and Exercise
Repurchase of common stock
Dividends
Dividends
Employee stock plan issuance (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Employee stock plan issuance
Stock Issued During Period, Value, Employee Stock Purchase Plan
Balance (in shares)
Balance
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Eligible for securitization
Eligible for Securitization [Member]
Eligible for Securitization [Member]
Not eligible for securitization
Not Eligible for Securitization [Member]
Not Eligible for Securitization [Member]
Measurement Basis [Axis]
Measurement Basis [Axis]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Fair Value
Portion at Fair Value Measurement [Member]
Carrying Amount
Reported Value Measurement [Member]
Fair Value
Estimate of Fair Value Measurement [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Originated vacation ownership notes receivable
Notes Receivable, Fair Value Disclosure
ACQUISITIONS AND DISPOSITIONS
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Securitized
Non-Securitized
Non-Interest Bearing Note Payable
Non-Interest Bearing Note Payable [Member]
Non-Interest Bearing Note Payable [Member]
Debt
Non Recourse Debt [Member]
Non Recourse Debt
Other assets
Other Assets, Fair Value Disclosure
Total financial assets
Assets, Fair Value Disclosure
Debt instrument, fair value
Debt Instrument, Fair Value Disclosure
Convertible notes, net
Convertible Debt, Fair Value Disclosures
Non-interest bearing note payable, net
Notes Payable, Fair Value Disclosure
Total financial liabilities
Financial Liabilities Fair Value Disclosure
700
FICO Score, Greater than 700 [Member]
600 - 699
FICO Score, 600 to 699 [Member]
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.
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.
Westin
Westin [Member]
Represents the information pertaining to Westin brand.
Sheraton
Sheraton [Member]
Represents the information pertaining to Sheraton brand.
Hyatt
Hyatt [Member]
Represents the information pertaining to Hyatt brand.
Other
Brand, Other [Member]
Represents the information pertaining to the other brands, which are not specifically mentioned.
Vacation Ownership Notes Receivable
SUPPLEMENTAL GUARANTOR INFORMATION
Condensed Financial Statements [Text Block]
Operating lease cost
Operating Lease, Cost
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Interest on lease liabilities
Finance Lease, Interest Expense
Variable lease cost
Variable Lease, Cost
Total lease cost
Lease, Cost
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]
Balance at Acquisition Date
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance
Accretion of acquired vacation ownership notes receivable
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion
Reclassification from non-accretable difference
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference
Balance at September 30, 2018
Non-accretable difference at September 30, 2018
Certain Loans Acquired in Transfer, Nonaccretable Difference
Composition of Inventory
Inventory [Table Text Block]
Inventory Table
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Geographic Concentration Risk
Geographic Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Sales Revenue, Net
Revenue Benchmark [Member]
Non-US
Non-US [Member]
Number of reportable business segments
Number of Reportable Segments
Number of vacation ownership brands
Number of Brands
Number of Brands
Concentration risk, percentage
Concentration Risk, Percentage
Expenses
Provision for income taxes
Equity in Earnings (Losses) From Unconsolidated Subsidiary
Equity in Earnings (Losses) From Unconsolidated Subsidiary
Equity in Earnings (Losses) From Unconsolidated Subsidiary
Equity In Net Income of Subsidiaries
Equity In Net Income of Subsidiaries
Equity In Net Income of Subsidiaries
NET INCOME
Net income attributable to common shareholders
Components of Lease Expense
Lease, Cost [Table Text Block]
Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturities of Financing Lease Liabilities
Finance Lease, Liability, Maturity [Table Text Block]
Vacation ownership notes receivable, net of reserves
Vacation Ownership Notes Receivable [Member]
Vacation Ownership Notes Receivable [Member]
Interest receivable
Interest Receivable [Member]
Interest Receivable
Interest payable
Interest Payable [Member]
Interest Payable
VIE Assets
Variable Interest Entity, Consolidated, Carrying Amount, Assets
VIE Liabilities
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities
Secured Debt [Member]
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Class A Notes
Class A Notes [Member]
Class A Notes [Member]
Class B Notes
Class B Notes [Member]
Class B Notes [Member]
Class C Notes
Class C Notes [Member]
Class C Notes [Member]
Values of vacation ownership notes receivable that were purchased by trust during the period
Values of Vacation Ownership Notes Receivable that Were Purchased By Trust During the Period
Values of Vacation Ownership Notes Receivable that Were Purchased By Trust During the Period
Decrease in restricted cash
Proceeds from vacation ownership notes receivable securitizations
Proceeds from Accounts Receivable Securitization
Principal amount
Debt Instrument, Face Amount
Number of notes receivable pools under performance triggers
Number of Notes Receivable Pools Under Performance Triggers
Number of Notes Receivable Pools Under Performance Triggers
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
Number of notes receivable pools outstanding
Number of Consolidated Notes Receivable Pools Outstanding
Number of Consolidated Notes Receivable Pools Outstanding
Values of vacation ownership notes receivable that were securitized during the period
Values Of Vacation Ownership Notes Receivable That Were Securitized During The Period
Values Of Vacation Ownership Notes Receivable That Were Securitized During The Period
Advance rate for securitization
Advance Rate For Securitization
Advance Rate For Securitization
Cash flows between transferee and transferor proceeds
Cash flows between transferee and transfer or funding of restricted cash
Investment in notes receivable on non-accrual status
Financing Receivable, Nonaccrual
Average investment in notes receivable on non-accrual status
Financing Receivable Average Investment Nonaccrual Loans
Financing Receivable Average Investment Nonaccrual Loans
Statement of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Restricted cash (including $80 and $69 from VIEs, respectively)
Accounts receivable, net (including $12 and $11 from VIEs, respectively)
Vacation ownership notes receivable, net (including $1,681 and $1,627 from VIEs, respectively)
Other (including $34 and $26 from VIEs, respectively)
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
Accrued liabilities (including $3 and $2 from VIEs, respectively)
Securitized debt, net (including $1,787 and $1,706 from VIEs, respectively)
Debt, net
TOTAL LIABILITIES
Liabilities
Contingencies and Commitments (Note 11)
Commitments and Contingencies
Preferred stock — $0.01 par value; 2,000,000 shares authorized; none issued or outstanding
Preferred Stock, Value, Issued
Common stock — $0.01 par value; 100,000,000 shares authorized; 57,862,278 and 57,626,462 shares issued, respectively
Common Stock, Value, Issued
Treasury stock — at cost; 13,979,609 and 11,633,731 shares, respectively
Treasury Stock, Value
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained earnings
Retained Earnings (Accumulated Deficit)
TOTAL MVW SHAREHOLDERS' EQUITY
TOTAL EQUITY
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.
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
Common stock, Par (in dollars per share)
Operating cash flows for finance leases
Finance Lease, Interest Payment on Liability
Operating cash flows for operating leases
Operating Lease, Payments
Financing cash flows for finance leases
Finance Lease, Principal Payments
Total
Operating and Finance Lease Payments
Operating and Finance Lease Payments
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustments
Derivative instrument adjustment, net of tax
OTHER COMPREHENSIVE LOSS, NET OF TAX
Other Comprehensive Income (Loss), Net of Tax
Net income attributable to noncontrolling interests
Other comprehensive income attributable to noncontrolling interests
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
SHAREHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Restatement Adjustment
Restatement Adjustment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Accounts payable
Advance deposits
Classifications of Consolidated VIE Assets and Liabilities
Schedule of Variable Interest Entities [Table Text Block]
Interest Income and Expense Recognized as a Result of Our Involvement with Variable Interest Entities
Interest Income and Interest Expense Disclosure [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
Deferred compensation costs related to unvested awards
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Debt, gross
Unamortized debt issuance costs
Unamortized debt discount and issuance costs
Unamortized discount
Debt issuance costs
Debt Issuance Costs, Line of Credit Arrangements, Gross
Credit facility, amount outstanding
Line of Credit Facility, Fair Value of Amount Outstanding
Carrying Values and Estimated Fair Values of Financial Assets and Liabilities
Fair Value, by Balance Sheet Grouping [Table Text Block]
Derivative Instruments and Hedging Activities Disclosures [Table]
Derivative Instruments and Hedging Activities Disclosures [Table]
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instrument Adjustments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance
Other comprehensive loss before reclassifications
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Reclassification to Income Statement
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Net other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Ending balance
Stock Repurchase Activity under Current Stock Repurchase Program
Class of Treasury Stock [Table Text Block]
Cash Dividend Declared
Dividends Declared [Table Text Block]
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]
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.
Schedule Of Accretable Yield
Schedule Of Accretable Yield [Table Text Block]
Schedule Of Accretable Yield [Table Text Block]
Future Principal Payments, Net of Reserves, and Interest Rates of Vacation Ownership Notes Receivable
Schedule of Financing Receivables, Minimum Payments [Table Text Block]
Notes Receivable Reserves
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Recorded Investment in Non-accrual Notes Receivable that are 90 Days or More Past Due
Financing Receivable, Nonaccrual [Table Text Block]
Aging of Recorded Investment in Principal, Before Reserves, in Vacation Ownership Notes Receivable
Financing Receivable, Past Due [Table Text Block]
Financing Receivable Credit Quality Indicators
Financing Receivable Credit Quality Indicators [Table Text Block]
Document And Entity Information [Abstract]
Document And Entity Information [Abstract]
Document Type
Document Type
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Document Period End Date
Document Period End Date
Entity File Number
Entity File Number
Entity Registrant Name
Entity Registrant Name
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address, Address Line One
Entity Address, City or Town
Entity Address, City or Town
Entity Address, State or Province
Entity Address, State or Province
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Title of 12(b) Security
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Entity Central Index Key
Entity Central Index Key
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Disclosure [Table]
Debt Disclosure [Table]
Debt Disclosure [Table]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Interest Rate Swap, September 2023
Interest Rate Swap, September 2023 [Member]
Interest Rate Swap, September 2023 [Member]
Interest Rate Swap, April 2024
Interest Rate Swap, April 2024 [Member]
Interest Rate Swap, April 2024 [Member]
Interest Rate Contract
Interest Rate Contract [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Convertible Note Hedges
Convertible Note Hedges [Member]
Convertible Note Hedges [Member]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Short-term Debt, Type [Domain]
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Debt Disclosure [Line Items]
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
Derivative, notional amount
Derivative, Notional Amount
Derivative, fixed interest rate
Derivative, Fixed Interest Rate
Cap strike rate
Derivative, Cap Interest Rate
Floor strike rate
Derivative, Floor Interest Rate
Reclassification to Income Statement (less than)
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Conversion ratio
Debt Instrument, Convertible, Conversion Ratio
Debt instrument, convertible, conversion price (in usd per share)
Debt Instrument, Convertible, Conversion Price
Interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument, convertible, remaining discount amortization period
Debt Instrument, Convertible, Remaining Discount Amortization Period
Option indexed to issuer's equity, indexed shares (in shares)
Option Indexed to Issuer's Equity, Indexed Shares
Number of securities called by warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Number of warrants exercised (in shares)
Class Of Warrant Or Right, Number Of Warrants Exercised
Class of Warrant or Right, Number Of Warrants Exercised
Convertible note hedges exercised (in shares)
Convertible Note Hedges Exercised
Convertible note hedges exercised
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash, cash equivalents and restricted cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization of intangibles
Amortization of Intangible Assets
Amortization of debt discount and issuance costs
Amortization of Debt Issuance Costs and Discounts
Vacation ownership notes receivable reserve
Provision for Loan and Lease Losses
Share-based compensation
Share-based Payment Arrangement, Noncash Expense
Impairment charges
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.
Net change in assets and liabilities, net of the effects of acquisition:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts and Other Receivables
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.
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.
Inventory
Increase (Decrease) in Inventories
Other assets
Increase (Decrease) in Other Operating Assets
Accounts payable, advance deposits and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Payroll and benefit liabilities
Increase (Decrease) in Employee Related Liabilities
Deferred compensation liability
Increase (Decrease) in Deferred Compensation
Other, net
Other Operating Activities, Cash Flow Statement
Net cash, cash equivalents and restricted cash provided by operating activities
INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities [Abstract]
Capital expenditures for property and equipment (excluding inventory)
Payments to Acquire Property, Plant, and Equipment
Proceeds from collection of notes receivable
Proceeds from Collection of Notes Receivable
Purchase of company owned life insurance
Payments for (Proceeds from) Life Insurance Policies
Net cash, cash equivalents and restricted cash provided by (used in) investing activities
FINANCING ACTIVITIES
Net Cash Provided by (Used in) Financing Activities [Abstract]
Borrowings from securitization transactions
Proceeds from Issuance of Secured Debt
Repayment of debt related to securitization transactions
Repayments of Secured Debt
Proceeds from debt
Proceeds from Issuance of Debt
Repayments of debt
Repayments of Debt
Debt issuance costs
Payments of Debt Issuance Costs
Repurchase of common stock
Payments for Repurchase of Common Stock
Payment of dividends
Payments of Dividends
Payment of withholding taxes on vesting of restricted stock units
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Net cash, cash equivalents and restricted cash (used in) provided by financing activities
Change in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
SUPPLEMENTAL DISCLOSURES
Supplemental Cash Flow Elements [Abstract]
Non-cash transfer from property and equipment to inventory
Transfer From Property And Equipment To Inventory
Transfer From Property And Equipment To Inventory
Interest paid, net of amounts capitalized
Interest Paid, Excluding Capitalized Interest, Operating Activities
Income taxes paid, net of refunds
Income Taxes Paid, Net
Performance Shares
Performance Shares [Member]
Shares for basic (loss) earnings per share (in shares)
Weighted Average Number of Shares Outstanding, Basic
Basic (loss) earnings per share (in usd per share)
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.
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.
Shares for diluted earnings per share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted (loss) earnings per share (in usd per share)
30-59 Days
Financial Asset, 30 to 59 Days Past Due [Member]
60-89 Days
Financial Asset, 60 to 89 Days Past Due [Member]
90-119 Days
Financing Receivables90 To119 Days Past Due [Member]
Financing receivables that are more than 89 days past due but fewer than 120 days past due.
Greater than 120 Days
Financing Receivables Equal To Greater Than120 Days Past Due [Member]
Financing receivables that are equal to or greater than 120 days past due.
Receivables
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Delinquent & Defaulted
Impact of adoption of ASU 2016-02
Present value of lease liabilities
Operating lease assets
Note receivable (less than)
Financing Receivable, before Allowance for Credit Loss, Noncurrent
Maximum loss (less than)
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
Land and land improvements
Land
Buildings and leasehold improvements
Buildings and Improvements, Gross
Furniture, fixtures and other equipment
Fixtures and Equipment, Gross
Information technology
Information technology assets, Gross
Information technology assets, Gross
Construction in progress
Construction in Progress, Gross
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, plant and equipment, net
Property, plant and equipment to be sold
Contractual Sales Price For Property And Equipment
Contractual Sales Price for disposition of Property and equipment
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Subsegments [Axis]
Subsegments [Axis]
Subsegments [Domain]
Subsegments [Domain]
Subsegments Consolidation Items [Axis]
Subsegments Consolidation Items [Axis]
Subsegments Consolidation Items [Domain]
Subsegments Consolidation Items [Domain]
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
Corporate and other
Corporate and Other Income Expense
Corporate and other income (expense).
Provision for income taxes
Depreciation and amortization
Share-based compensation expense
Certain items
Certain Items Adjusted EBITDA Reconciliation
Represents certain items that are used to reconcile Adjusted EBITDA to Net Income Attributable to Common Shareholders
Net income attributable to common shareholders
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.
SECURITIZED DEBT
Securitized Vacation Ownership Debt Disclosure [Text Block]
The entire disclosure for securitized vacation ownership debt.
INVENTORY
Inventory Disclosure [Text Block]
LEASES
Lessee, Finance Leases [Text Block]
LEASES
Lessee, Operating Leases [Text Block]