Receivables [Abstract]
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Legacy-MVW
Legacy MVW [Member]
Legacy MVW [Member]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Non-Securitized
Nonsecuritized Vacation Ownership Notes Receivable [Member]
Nonsecuritized vacation ownership notes receivable
Securitized
Securitized Vacation Ownership Notes Receivable [Member]
Securitized vacation ownership notes receivable
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Investment in notes receivable on non-accrual status
Financing Receivable, Nonaccrual
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)
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Product and Service [Axis]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
2020
Financing Receivable, Originated in Current Fiscal Year
2019
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year
2018
Financing Receivable, Originated Two Years before Latest Fiscal Year
2017
Financing Receivable, Originated Three Years before Latest Fiscal Year
2016
Financing Receivable, Originated Four Years before Latest Fiscal Year
2015 and Prior
Financing Receivable, Originated Five or More Years before Latest Fiscal Year
Total vacation ownership notes receivable
Financing Receivable, before Allowance for Credit Loss
Segment Reporting [Abstract]
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]
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]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Weighted Average
Weighted Average [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Non-Securitized Vacation Ownership Notes Receivable
Securitized Vacation Ownership Notes Receivable
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
Future Minimum Payments Receivable [Line Items]
2020, remaining
Time Sharing Transactions, Maturities of Notes Receivable, Year One
2021
Time Sharing Transactions, Maturities of Notes Receivable, Year Two
2022
Time Sharing Transactions, Maturities of Notes Receivable, Year Three
2023
Time Sharing Transactions, Maturities of Notes Receivable, Year Four
2024
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
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of goodwill
Schedule of Goodwill [Table Text Block]
Schedule of indefinite-lived intangible assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Debt Disclosure [Abstract]
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]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance
Stockholders' Equity Attributable to Parent
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
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Corporate and other
Corporate, Non-Segment [Member]
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
Assets
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Geographical
Geographical [Axis]
Geographical [Domain]
Geographical [Domain]
New York City, New York
New York City [Member]
New York City [Member]
San Francisco, California
San Francisco California [Member]
San Francisco California [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of vacation ownership units acquired
Number Of Vacation Ownership Units Acquired
Number Of Vacation Ownership Units Acquired
Asset acquisition, consideration transferred
Asset Acquisition, Consideration Transferred
Total purchase price of asset acquisition.
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
Asset acquisition, recognized identifiable assets acquired, inventory
Asset Acquisition, Recognized Identifiable Assets Acquired, Inventory
Amount of purchase price allocated to Inventory.
Asset acquisition, recognized identifiable assets acquired, other assets
Asset Acquisition, Recognized Identifiable Assets Acquired, Other Assets
Asset Acquisition, Recognized Identifiable Assets Acquired, Other Assets
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.
Income Tax Disclosure [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Investments, All Other Investments [Abstract]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Receivable Type [Axis]
Receivable Type [Axis]
Receivable [Domain]
Receivable [Domain]
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]
Vacation ownership notes receivable
Notes Receivable, Fair Value Disclosure
Revenue from Contract with Customer [Abstract]
REVENUE
Revenue from Contract with Customer [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash (including $71 and $64 from VIEs, respectively)
Restricted Cash and Cash Equivalents
Accounts receivable, net (including $13 and $13 from VIEs, respectively)
Accounts Receivable, Including Variable Interest Entities, After Allowance for Credit Loss
Accounts Receivable, Including Variable Interest Entities, After Allowance for Credit Loss
Vacation ownership notes receivable, net (including $1,822 and $1,750 from VIEs, respectively)
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)
Other (including $36 and $39 from VIEs, respectively)
Other Assets
TOTAL ASSETS
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
Accounts payable
Accounts Payable
Advance deposits
Contract With Customer, Liability, Advance Deposits
Contract With Customer, Liability, Advance Deposits
Accrued liabilities (including $2 and $2 from VIEs, respectively)
Accrued Liabilities
Deferred revenue
Contract With Customer, Liability, Deferred Revenue
Contract With Customer, Liability, Deferred Revenue
Payroll and benefits liability
Employee-related Liabilities
Deferred compensation liability
Deferred Compensation Liability, Current and Noncurrent
Securitized debt, net (including $1,925 and $1,871 from VIEs, respectively)
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.
Other
Other Liabilities
Deferred taxes
Deferred Income Tax Liabilities, 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; 75,235,823 and 75,020,272 shares issued, respectively
Common Stock, Value, Issued
Treasury stock — at cost; 34,196,625 and 33,438,176 shares, respectively
Treasury Stock, Value
Additional paid-in capital
Additional Paid in Capital, Common Stock
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained earnings
Retained Earnings (Accumulated Deficit)
TOTAL MVW SHAREHOLDERS' EQUITY
Noncontrolling interests
Stockholders' Equity Attributable to Noncontrolling Interest
TOTAL EQUITY
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
TOTAL LIABILITIES AND EQUITY
Liabilities and Equity
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]
Antidilutive Securities
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Performance Shares
Performance Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net (loss) income attributable to common shareholders
Net Income (Loss) Attributable to Parent
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)
Earnings Per Share, Basic
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)
Earnings Per Share, Diluted
Shares excluded from the calculation of diluted earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
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]
SARs
Stock Appreciation Rights (SARs) [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]
Deferred compensation costs related to unvested awards
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
SHAREHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
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]
Credit Facility [Axis]
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Corporate Credit Facility
Corporate Credit Facility [Member]
Corporate Credit Facility [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Warehouse Credit Facility
Warehouse Credit Facility [Member]
Warehouse Credit Facility [Member]
2026 Notes
2026 Notes [Member]
2026 Notes [Member]
2028 Notes
2028 Notes [Member]
2028 Notes [Member]
Term Loan
Term Loan [Member]
Term Loan [Member]
Revolving Corporate Credit Facility
Revolving Corporate Credit Facility [Member]
Revolving Corporate Credit Facility [Member]
Convertible Notes
Convertible Senior Notes [Member]
Convertible Senior Notes [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Secured Debt
Secured Debt [Member]
Senior Notes
Senior Notes [Member]
Convertible Notes
Convertible Debt [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Debt, gross
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.
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Unamortized debt discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Net carrying amount of the liability component
Finance leases
Finance Lease, Liability
Debt, interest rate, effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Stock repurchase activity under current stock repurchase program
Class of Treasury Stock [Table Text Block]
Cash dividend declared
Dividends Declared [Table Text Block]
Catastrophic Event [Axis]
Catastrophic Event [Axis]
Catastrophic Event [Domain]
Catastrophic Event [Domain]
COVID-19 pandemic
COVID-19 Pandemic [Member]
COVID-19 Pandemic [Member]
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).
Interest expense
Interest Income (Expense), Nonoperating, Net
Tax benefit (provision)
Income Tax Expense (Benefit)
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Share-based compensation expense
Share-based Payment Arrangement, 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 (loss) income attributable to common shareholders
SHARE-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Long Term Debt Maturities Repayments Of Principal [Table]
Revolving Corporate Credit Facility, net
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]
2020, remaining
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year
2021
Long-term Debt, Maturities, Repayments of Principal in Year Two
2022
Long-term Debt, Maturities, Repayments of Principal in Year Three
2023
Long-term Debt, Maturities, Repayments of Principal in Year Four
2024
Long-term Debt, Maturities, Repayments of Principal in Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Total
Principal amount
Unamortized debt discount
Debt Instrument, Unamortized Discount
Unamortized debt issuance costs
Carrying amount of equity component, net of issuance costs
Debt Instrument, Convertible, Carrying Amount of Equity Component
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION
Basis of Accounting [Text Block]
Vacation ownership notes receivable, net
DEBT
Debt Disclosure [Text Block]
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
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
ACQUISITIONS AND DISPOSITIONS
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
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 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
Asset 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
Purchase of vacation ownership units for future transfer to inventory
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 liabilities
Increase (Decrease) in Other Operating Liabilities
Other, net
Other Operating Activities, Cash Flow Statement
Net cash, cash equivalents and restricted cash (used in) provided by operating activities
Net Cash Provided by (Used in) 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 (used in) provided by investing activities
Net 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
Finance lease payment
Finance Lease, Principal Payments
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 provided by (used in) 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
Change in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
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
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
Non-cash transfer from inventory to property and equipment
Transfer From Inventory To Property And Equipment
Transfer From Inventory To Property And Equipment
Non-cash issuance of treasury stock for employee stock purchase plan
Stock Issued
Interest paid, net of amounts capitalized
Interest Paid, Excluding Capitalized Interest, Operating Activities
Income taxes paid, net of refunds
Income Taxes Paid, Net
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Derivative instrument adjustment, net of tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
OTHER COMPREHENSIVE LOSS, NET OF TAX
Other Comprehensive Income (Loss), Net of Tax
Net income attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interest
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 (LOSS) INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Accounting Standards Update 2016-13
Accounting Standards Update 2016-13 [Member]
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
Write-offs
Time Sharing Transactions, Allowance for Uncollectible Accounts, Deductions for Direct Write-offs Charged Against Allowance
Recoveries
Time Sharing Transactions Direct Recoveries Charged Against Allowance
Time Sharing Transactions Direct Recoveries 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]
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
Amortization of Debt Issuance Costs
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [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
Bali Indonesia Resort Two
Bali, Indonesia Resort Two [Member]
Bali, Indonesia Resort Two [Member]
Waikiki Hawaii
Waikiki Hawaii [Member]
Waikiki Hawaii [Member]
Revolving corporate credit facility, net
Revolving Credit Facility [Member]
Letter of Credit
Letter of Credit [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, 2020
Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year
Purchase commitment obligation due, 2021
Purchase Obligation, Due in Second Year
Purchase commitment obligation due, 2022
Purchase Obligation, Due in Third Year
Purchase commitment obligation due, 2023
Purchase Obligation, Due in Fourth Year
Purchase commitment obligation due, 2024
Purchase Obligation, Due in Fifth Year
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
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.
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
Lease not yet commenced, term of contract
Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract
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
VARIABLE INTEREST ENTITIES
Variable Interest Entity Disclosure [Text Block]
Statement [Table]
Statement [Table]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Statement [Line Items]
Statement [Line Items]
Restricted cash
Accounts Receivable, including VIE, after allowance for credit loss
Other
Accrued liabilities
Securitized debt, net
Preferred stock, par value (in usd per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Common stock, par (in usd per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Treasury stock, shares (in shares)
FINANCIAL INSTRUMENTS
Financial Instruments Disclosure [Text Block]
Contractual interest expense
Interest Expense, Debt, Excluding Amortization
Amortization of debt discount
Amortization of Debt Discount (Premium)
Amortization of debt issuance costs
Interest expense, debt
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
Revenue, Initial Application Period Cumulative Effect Transition [Table]
Revenue, Initial Application Period Cumulative Effect Transition [Table]
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, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Revenue from contracts with customers
Revenue from Contract with Customer, Excluding Assessed Tax
VACATION OWNERSHIP NOTES RECEIVABLE
Financing Receivables [Text Block]
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.
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
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.
SECURITIZED DEBT
Securitized Vacation Ownership Debt Disclosure [Text Block]
The entire disclosure for securitized vacation ownership debt.
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Axis]
Financial Asset, Period Past Due [Domain]
Financial Asset, Period Past Due [Domain]
2020
Financing Receivables Past Due Current Year [Member]
Financing Receivables Past Due Current Year [Member]
2019
Financing Receivables Past Due Second Year [Member]
Financing Receivables Past Due Second Year [Member]
2018
Financing Receivables Past Due Third Year [Member]
Financing Receivables Past Due Third Year [Member]
2017
Financing Receivables Past Due Fourth Year [Member]
Financing Receivables Past Due Fourth Year [Member]
2016
Financing Receivables Past Due Fifth Year [Member]
Financing Receivables Past Due Fifth Year [Member]
2015 & Prior
Financing Receivables Past Due After Fifth Year [Member]
Financing Receivables Past Due After Fifth Year [Member]
Legacy-ILG
Legacy ILG [Member]
Legacy ILG [Member]
Credit Score, FICO [Axis]
Credit Score, FICO [Axis]
Credit Score, FICO [Domain]
Credit Score, FICO [Domain]
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.
Hyatt and Other
Hyatt and Other [Member]
Hyatt and Other [Member]
Hyatt
Hyatt [Member]
Represents the information pertaining to Hyatt brand.
Sheraton
Sheraton [Member]
Represents the information pertaining to Sheraton brand.
Westin
Westin [Member]
Represents the information pertaining to Westin brand.
Vacation ownership notes receivable
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Balance at December 31, 2019
Goodwill, Gross
Impairment
Goodwill, Impairment Loss
Foreign exchange adjustments
Goodwill, Foreign Currency Translation Gain (Loss)
Balance at March 31, 2020
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Share-based compensation expense
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]
Total past due
Financing Receivable, Past Due
Current
Financing Receivable, Not Past Due
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [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
Revenues
BUSINESS SEGMENTS
Segment Reporting Disclosure [Text Block]
Dividend per share (in usd per share)
Common Stock, Dividends, Per Share, Declared
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]
Advance deposits
Deferred revenue
Contract Liabilities
Contract with Customer, Liability
CONTINGENCIES AND COMMITMENTS
Commitments and Contingencies Disclosure [Text Block]
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
Debt
Other
Other Debt [Member]
Other Debt
Unamortized debt discount and issuance costs
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
Schedule of Indefinite-Lived Intangible Assets [Table]
Schedule of Indefinite-Lived Intangible Assets [Table]
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]
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived Intangible Assets [Line Items]
Balance at December 31, 2019
Indefinite-lived Intangible Assets (Excluding Goodwill)
Impairment
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Balance at March 31, 2020
Sale of vacation ownership products
Time Share [Member]
Allowance for credit loss, percentage increase
Financing Receivable, Allowance for Credit Loss, Percentage Increase
Financing Receivable, Allowance for Credit Loss, Percentage Increase
Allowance for credit loss, percentage increase, period
Financing Receivable, Allowance for Credit Loss, Percentage Increase, Period
Financing Receivable, Allowance for Credit Loss, Percentage Increase, Period
Allowance for credit loss, period increase
Provision for Loan, Lease, and Other Losses
Increase in vacation ownership notes receivable reserve
Allowance, purchased with credit deterioration, increase
Financing Receivable, Allowance for Credit Loss, Purchased with Credit Deterioration, Increase
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
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.
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
Weighted average FICO score within originated loan pool
Expenses
Cost of Goods and Services Sold
Accounting Policies [Abstract]
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]
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]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
December 31, 2019
Unrecognized Tax Benefits
Decreases related to settlements with taxing authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Decreases related to tax positions taken during a prior period
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
March 31, 2020
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Vacation ownership notes receivable, net of reserves
Vacation Ownership Notes Receivable [Member]
Vacation Ownership Notes Receivable [Member]
Interest receivable
Interest Receivable [Member]
Interest Receivable
Restricted cash
Restricted Cash [Member]
Restricted Cash
Interest payable
Interest Payable [Member]
Interest Payable
Financing Receivable, after Allowance for Credit Loss
Interest receivable
Interest Receivable
Interest payable
Interest Payable
Document And Entity Information [Abstract]
Document And Entity Information [Abstract]
Document Type
Document Type
Document Quarterly Report
Document Quarterly Report
Document Period End Date
Document Period End Date
Document Transition Report
Document Transition Report
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
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue remaining performance obligation expected timing percentage
Revenue, Remaining Performance Obligation, Percentage
Expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Inventory Disclosure [Abstract]
INVENTORY
Inventory Disclosure [Text Block]
GOODWILL AND INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
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
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]
Exercise price of warrants (in usd per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
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.
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
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
Net carrying amount of the liability component
Long-term Debt
Carrying values and estimated fair values of financial assets and liabilities
Fair Value, by Balance Sheet Grouping [Table Text Block]
Statement of Stockholders' Equity [Abstract]
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 Loss
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
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
Foreign currency translation adjustments
Derivative instrument adjustment
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
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity, Not Primary Beneficiary [Member]
Inventory
Inventory, Net
Note receivable (less than)
Financing Receivable, before Allowance for Credit Loss, Noncurrent
Maximum loss (less than for New York)
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount
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.
Inventory impairment
Inventory Write-down
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
Deposits on future purchases of inventory
Deposits on Future Purchases of Inventory
Deposits on Future Purchases of Inventory
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.
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]
Schedule of financing receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [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]
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]
Senior Secured Notes
Senior Secured Notes [Member]
Senior Secured Notes [Member]
Senior Unsecured Notes
Senior Unsecured Notes [Member]
Senior Unsecured Notes [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]
Principal amount
Debt Instrument, Face Amount
Proceeds from issuance debt
Proceeds from Issuance of Senior Long-term Debt
Credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Covenant, Liquidity Threshold
Debt Instrument, Covenant, Liquidity Threshold
Debt Instrument, Covenant, Liquidity Threshold
Notional amount
Derivative, Notional Amount
Derivative, fixed interest rate
Derivative, Fixed Interest Rate
Commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage
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, 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
Composition of inventory
Inventory [Table Text Block]
Inventory Table
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
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Tax matters
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Disaggregation of revenue
Disaggregation of Revenue [Table Text Block]
Contract with customer, asset and liability
Contract with Customer, Asset and Liability [Table Text Block]
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.
Scheduled future principal payments for debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Stockholders' Equity [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
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, par (in usd per share)
Common stock, shares outstanding (in shares)
Common 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
Noncontrolling interests
SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING STANDARDS
Significant Accounting Policies [Text Block]
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 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
Proceeds from vacation ownership notes receivable securitizations
Proceeds from Accounts Receivable Securitization
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
Cash flows between transferee and transferor proceeds
Cash flows between transferee and transfer or funding of restricted cash (less than for third quarter of 2019)
Line of credit facility, increase in maximum borrowing capacity
Line of Credit Facility, Increase In Maximum Borrowing Capacity
Line of Credit Facility, Increase In Maximum Borrowing Capacity
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
Total financial liabilities
Financial Liabilities Fair Value Disclosure
Impairment
Impairment charge
Income Statement [Abstract]
Management and exchange
Management And Exchange [Member]
Management And Exchange
Rental
Rental [Member]
Rental [Member]
Cost reimbursements
Cost Reimbursements [Member]
Cost Reimbursements [Member]
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.
Total Revenues
EXPENSES
Costs and Expenses [Abstract]
Marketing and sales
Selling and Marketing Expense
Financing
Financing Expense Not From Contract With Customer
Financing expenses include costs in support of the financing, servicing and securitization processes.
General and administrative
General and Administrative Expense
Depreciation and amortization
Litigation charges
Gain (Loss) Related to Litigation Settlement
Royalty fee
Royalty Expense
Cost reimbursements
Cost Reimbursements, Expense
Cost Reimbursements, Expense
TOTAL EXPENSES
Costs and Expenses
(Losses) gains and other (expense) income, net
Gains (Losses) And Other Income (Expense), Net
Gains (Losses) And Other Income (Expense), Net
ILG acquisition-related costs
Business Combination, Acquisition Related Costs
Other
Other Nonoperating Income (Expense)
(LOSS) INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Benefit (provision) for income taxes
Net (loss) income
Net income attributable to noncontrolling interests
Net (loss) income attributable to common shareholders
(LOSS) EARNINGS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Basic (in usd per share)
Diluted (in usd per share)
CASH DIVIDENDS DECLARED PER SHARE (in usd per share)
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]
Other
Brand, Other [Member]
Represents the information pertaining to the other brands, which are not specifically mentioned.
Debt balances, net of unamortized debt issuance costs
Schedule of 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]
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) (less than)
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.
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
Ancillary revenues
Ancillary Revenues [Member]
Ancillary Revenues
Management fee revenues
Management Service [Member]
Other services revenues
Service, Other [Member]
Cost reimbursements
Revenues, Cost Reimbursement
Revenues, Cost Reimbursement