Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Parenthetical)

v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
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 (in shares) 0 0
Common stock, par value (in shares) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 600,000,000 600,000,000
Common Stock, Shares, Issued (in shares) 222,895,523 222,250,970
Treasury stock, shares (in shares) 144,499,361 136,320,631
Restricted cash (VIE - $83 as of 2022 and $84 as of 2021) $ 138 $ 128
Vacation ownership contract receivables, net (VIE - $2,164 as of 2022 and $2,061 as of 2021) 2,370 2,309
Non-recourse vacation ownership debt (VIE) 1,973 1,934
Variable Interest Entity, Primary Beneficiary    
Restricted cash (VIE - $83 as of 2022 and $84 as of 2021) 83 84
Vacation ownership contract receivables, net (VIE - $2,164 as of 2022 and $2,061 as of 2021) 2,164 2,061
Non-recourse vacation ownership debt (VIE) $ 1,973 $ 1,934