Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Parenthetical)

v3.21.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 6,000,000 6,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common Stock, Shares, Issued (in shares) 222,180,902 221,755,960
Treasury stock, shares (in shares) 135,824,676 135,824,676
Restricted cash (VIE - $94 as of 2021 and $92 as of 2020) $ 128 $ 121
Vacation ownership contract receivables, net (VIE - $2,136 as of 2021 and $2,458 as of 2020) 2,292 2,482
Non-recourse vacation ownership debt (VIE) 1,957 2,234
Variable Interest Entity, Primary Beneficiary [Member]    
Restricted cash (VIE - $94 as of 2021 and $92 as of 2020) 94 92
Vacation ownership contract receivables, net (VIE - $2,136 as of 2021 and $2,458 as of 2020) 2,136 2,458
Non-recourse vacation ownership debt (VIE) $ 1,957 $ 2,234