$HGV
Hilton Grand Vacations Inc.

2021 Q4 Form 10-K Financial Statement

#000095017022002564 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $838.0M $633.0M $2.335B
YoY Change 295.28% 204.33% 161.19%
Cost Of Revenue $547.0M $575.0M $1.560B
YoY Change 203.89% 224.86% 96.72%
Gross Profit $291.0M $353.0M $775.0M
YoY Change 809.38% 1038.71% 667.33%
Gross Profit Margin 34.73% 55.77% 33.19%
Selling, General & Admin $59.00M $41.00M $151.0M
YoY Change 118.52% 86.36% 64.13%
% of Gross Profit 20.27% 11.61% 19.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.00M $48.00M $126.0M
YoY Change 400.0% 336.36% 180.0%
% of Gross Profit 18.9% 13.6% 16.26%
Operating Expenses $114.0M $89.00M $277.0M
YoY Change 200.0% 169.7% 102.19%
Operating Profit $177.0M $264.0M $498.0M
YoY Change -3050.0% -13300.0% -1483.33%
Interest Expense -$28.00M $42.00M $105.0M
YoY Change 211.11% 320.0% 144.19%
% of Operating Profit -15.82% 15.91% 21.08%
Other Income/Expense, Net -$4.000M -$20.00M -$26.00M
YoY Change -233.33% -2100.0% -966.67%
Pretax Income $122.0M $148.0M $269.0M
YoY Change -155.2% -1333.33% -196.07%
Income Tax $47.00M $49.00M $93.00M
% Of Pretax Income 38.52% 33.11% 34.57%
Net Earnings $75.00M $99.00M $176.0M
YoY Change -148.7% -1514.29% -187.56%
Net Earnings / Revenue 8.95% 15.64% 7.54%
Basic Earnings Per Share $0.92 $1.77
Diluted Earnings Per Share $614.8K $0.90 $1.75
COMMON SHARES
Basic Shares Outstanding 119.8M 107.7M 99.75M
Diluted Shares Outstanding 109.1M 101.1M

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $432.0M $334.0M $432.0M
YoY Change 0.93% -46.56% 0.93%
Cash & Equivalents $432.0M $334.0M $432.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.240B $1.461B $1.240B
Prepaid Expenses
Receivables $302.0M $278.0M $302.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.974B $2.073B $1.974B
YoY Change 58.05% 24.36% 58.05%
LONG-TERM ASSETS
Property, Plant & Equipment $756.0M $822.0M $826.0M
YoY Change 50.9% 68.44% 49.37%
Goodwill $1.377B $820.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $59.00M $56.00M $59.00M
YoY Change 15.69% 14.29% 15.69%
Other Assets $304.0M $271.0M $450.0M
YoY Change 72.73% 194.57% 155.68%
Total Long-Term Assets $6.034B $6.024B $6.034B
YoY Change 220.11% 220.94% 220.11%
TOTAL ASSETS
Total Short-Term Assets $1.974B $2.073B $1.974B
Total Long-Term Assets $6.034B $6.024B $6.034B
Total Assets $8.008B $8.097B $8.008B
YoY Change 155.52% 128.47% 155.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $673.0M $707.0M $63.00M
YoY Change 167.06% 167.8% 215.0%
Accrued Expenses $87.00M $93.00M $497.0M
YoY Change 29.85% 32.86% 109.7%
Deferred Revenue $112.0M $170.0M
YoY Change 600.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $760.0M $800.0M $616.0M
YoY Change 138.24% 139.52% 127.31%
LONG-TERM LIABILITIES
Long-Term Debt $4.241B $4.219B $4.241B
YoY Change 120.31% 101.0% 120.31%
Other Long-Term Liabilities $349.0M $386.0M $349.0M
YoY Change -7.92% 1.58% -7.92%
Total Long-Term Liabilities $4.590B $4.605B $4.590B
YoY Change 99.22% 85.76% 99.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $760.0M $800.0M $616.0M
Total Long-Term Liabilities $4.590B $4.605B $4.590B
Total Liabilities $6.020B $6.203B $6.020B
YoY Change 118.12% 105.26% 118.12%
SHAREHOLDERS EQUITY
Retained Earnings $357.0M $282.0M
YoY Change 97.24%
Common Stock $1.631B $1.612B
YoY Change 745.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $1.988B $1.894B $1.988B
YoY Change
Total Liabilities & Shareholders Equity $8.008B $8.097B $8.008B
YoY Change 155.52% 128.47% 155.52%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $75.00M $99.00M $176.0M
YoY Change -148.7% -1514.29% -187.56%
Depreciation, Depletion And Amortization $55.00M $48.00M $126.0M
YoY Change 400.0% 336.36% 180.0%
Cash From Operating Activities $132.0M -$56.00M $168.0M
YoY Change -1985.71% 2700.0% 112.66%
INVESTING ACTIVITIES
Capital Expenditures -$14.00M -$12.00M $18.00M
YoY Change 55.56% 71.43% 125.0%
Acquisitions $1.592B
YoY Change
Other Investing Activities -$7.000M -$1.585B -$1.592B
YoY Change 79150.0% 79500.0%
Cash From Investing Activities -$21.00M -$1.597B -$1.631B
YoY Change 133.33% 17644.44% 4842.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 24.00M 437.0M 1.636B
YoY Change -113.71% -560.0% 398.78%
NET CHANGE
Cash From Operating Activities 132.0M -56.00M 168.0M
Cash From Investing Activities -21.00M -1.597B -1.631B
Cash From Financing Activities 24.00M 437.0M 1.636B
Net Change In Cash 135.0M -1.216B 169.0M
YoY Change -170.68% 1047.17% -54.81%
FREE CASH FLOW
Cash From Operating Activities $132.0M -$56.00M $168.0M
Capital Expenditures -$14.00M -$12.00M $18.00M
Free Cash Flow $146.0M -$44.00M $150.0M
YoY Change 7200.0% -980.0% 111.27%

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CY2019 us-gaap Increase Decrease In Finance Receivables
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CY2021 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Inventories
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CY2021 hgv Increase Decrease In Land Buildings And Improvements
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CY2020 hgv Increase Decrease In Land Buildings And Improvements
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CY2019 hgv Increase Decrease In Land Buildings And Improvements
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CY2021 us-gaap Increase Decrease In Other Operating Assets
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CY2020 us-gaap Increase Decrease In Other Operating Assets
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CY2019 us-gaap Increase Decrease In Other Operating Assets
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 hgv Increase Decrease In Advanced Customer Deposit
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CY2020 hgv Increase Decrease In Advanced Customer Deposit
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CY2019 hgv Increase Decrease In Advanced Customer Deposit
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CY2021 us-gaap Increase Decrease In Deferred Revenue
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CY2020 us-gaap Increase Decrease In Deferred Revenue
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CY2019 us-gaap Increase Decrease In Deferred Revenue
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CY2021 us-gaap Other Operating Activities Cash Flow Statement
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CY2020 us-gaap Other Operating Activities Cash Flow Statement
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CY2019 us-gaap Other Operating Activities Cash Flow Statement
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments For Software
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CY2019 us-gaap Payments For Software
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CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2021 us-gaap Proceeds From Issuance Of Secured Debt
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CY2020 us-gaap Proceeds From Issuance Of Secured Debt
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CY2019 us-gaap Proceeds From Issuance Of Secured Debt
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CY2021 us-gaap Repayments Of Senior Debt
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CY2020 us-gaap Repayments Of Senior Debt
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CY2019 us-gaap Repayments Of Senior Debt
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CY2021 us-gaap Repayments Of Secured Debt
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CY2020 us-gaap Repayments Of Secured Debt
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CY2019 us-gaap Repayments Of Secured Debt
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CY2021 us-gaap Payments Of Debt Issuance Costs
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CY2020 us-gaap Payments Of Debt Issuance Costs
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CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Proceeds From Stock Plans
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CY2020 us-gaap Proceeds From Stock Plans
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CY2019 us-gaap Proceeds From Stock Plans
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CY2021 us-gaap Proceeds From Stock Options Exercised
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CY2020 us-gaap Proceeds From Stock Options Exercised
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CY2019 us-gaap Proceeds From Stock Options Exercised
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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328000000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-4000000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
169000000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
374000000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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526000000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-28000000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
180000000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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695000000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
526000000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152000000
CY2019Q4 us-gaap Stockholders Equity
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570000000
CY2020 us-gaap Net Income Loss
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-201000000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
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15000000
CY2020 us-gaap Stock Repurchased And Retired During Period Value
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-10000000
CY2020Q4 us-gaap Stockholders Equity
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374000000
CY2021 us-gaap Net Income Loss
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176000000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
56000000
CY2021 us-gaap Stock Issued During Period Shares New Issues
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CY2021 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
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1000000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-2000000
CY2021 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments Before Tax Parent
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2000000
CY2021Q4 us-gaap Stockholders Equity
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1988000000
CY2021Q4 hgv Number Of Timeshare Properties
NumberOfTimeshareProperties
154
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.1260416666666666;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and, accordingly, ultimate results could differ from those estimates.</span>
CY2021Q4 us-gaap Capitalized Contract Cost Net
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13000000
CY2021 hgv Commission Expense For Certain Vacation Package Sales
CommissionExpenseForCertainVacationPackageSales
33000000
CY2021Q4 us-gaap Inventory Adjustments
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0
CY2021Q4 hgv Intangible Impairment Charges
IntangibleImpairmentCharges
209000000
CY2021 hgv Intangible Impairment Charges
IntangibleImpairmentCharges
0
CY2020 hgv Intangible Impairment Charges
IntangibleImpairmentCharges
0
CY2019 hgv Intangible Impairment Charges
IntangibleImpairmentCharges
0
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5000000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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5000000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000
CY2021 hgv Business Combination Consideration Transferred Table Textblock
BusinessCombinationConsiderationTransferredTableTextblock
<p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:6.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The following table presents the fair value of each class of consideration transferred in relation to the Diamond Acquisition at the Acquisition Date.</span></p> <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:77.227%;"/> <td style="width:1.381%;"/> <td style="width:20.685%;"/> <td style="width:0.707%;"/> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:8.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:8.0pt;font-family:Times New Roman;font-style:italic;">($ in millions, except stock price amounts)</span></p></td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">HGV common stock shares issued for outstanding Diamond shares</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">33.93</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">HGV common stock price as of Acquisition Date</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);top:-4.6899999999999995pt;white-space:pre-wrap;font-weight:normal;font-size:6.7pt;font-family:Times New Roman;position:relative;">(1)</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">40.71</span></p></td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Stock purchase price</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">1,381</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Repayment of Legacy-Diamond debt</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">2,029</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Total consideration transferred</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">$</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:right;"><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">3,410</span></p></td> <td style="background-color:rgba(204,237,255,1);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"><p style="text-indent:0.0pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.05;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:Times New Roman;"> </span></p></td> </tr> </table><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.231458333333333;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:8.0pt;font-family:Times New Roman;">____________________</span></p><p style="text-indent:-4.749%;padding-left:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;vertical-align:top;font-size:5.36pt;font-family:Times New Roman;">(1)</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:8.0pt;font-family:Times New Roman;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:8.0pt;font-family:Times New Roman;">Represents the average of the opening and closing price of HGV stock on August 2, 2021.</span></p>
CY2021 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
557000000
CY2021Q3 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
825000000
CY2021Q3 us-gaap Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
512000000
CY2021Q3 us-gaap Financing Receivable Purchased With Credit Deterioration Discount Premium
FinancingReceivablePurchasedWithCreditDeteriorationDiscountPremium
97000000
CY2021Q3 us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Par Value
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue
1240000000
CY2021 us-gaap Asset Acquisition Consideration Transferred Transaction Cost
AssetAcquisitionConsiderationTransferredTransactionCost
2029000000
CY2021 hgv Financing Receivable Purchased With Credit Deterioration Uncollectable Allowance For Credit Loss At Acquisition Date
FinancingReceivablePurchasedWithCreditDeteriorationUncollectableAllowanceForCreditLossAtAcquisitionDate
249000000
CY2021 us-gaap Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
263000000
CY2021Q3 us-gaap Revenues
Revenues
633000000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
92000000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
112000000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16000000
CY2021 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
51000000
CY2021Q4 hgv Marketing Package Deferred Revenue
MarketingPackageDeferredRevenue
10000000
CY2021Q4 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
14000000
CY2021 us-gaap Cost Maintenance
CostMaintenance
37000000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
263000000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
98000000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
302000000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
119000000
CY2021 us-gaap Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
512000000
CY2021 hgv Increase Decrease In Variable Consideration
IncreaseDecreaseInVariableConsideration
121000000
CY2020 hgv Increase Decrease In Variable Consideration
IncreaseDecreaseInVariableConsideration
75000000
CY2020 hgv Reduction In Revenue Due To Unusual Or Infrequent Item
ReductionInRevenueDueToUnusualOrInfrequentItem
23000000
CY2021Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
83000000
CY2020Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
117000000
CY2021Q4 us-gaap Inventory Real Estate Timeshare Available For Sale
InventoryRealEstateTimeshareAvailableForSale
1219000000
CY2020Q4 us-gaap Inventory Real Estate Timeshare Available For Sale
InventoryRealEstateTimeshareAvailableForSale
515000000
CY2021Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
20000000
CY2020Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
186000000
CY2021Q4 us-gaap Inventory Real Estate Improvements
InventoryRealEstateImprovements
1000000
CY2020Q4 us-gaap Inventory Real Estate Improvements
InventoryRealEstateImprovements
1000000
CY2021Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1240000000
CY2020Q4 us-gaap Inventory Real Estate
InventoryRealEstate
702000000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
911000000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
632000000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155000000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
756000000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
501000000
CY2021Q4 hgv Variable Interest Entity Number Of Entities Consolidated
VariableInterestEntityNumberOfEntitiesConsolidated
11
CY2020Q4 hgv Variable Interest Entity Number Of Entities Consolidated
VariableInterestEntityNumberOfEntitiesConsolidated
4
CY2021 hgv Number Of Acquisitions
NumberOfAcquisitions
2
CY2021Q4 hgv Variable Interest Entities Acquired Amount Outstanding
VariableInterestEntitiesAcquiredAmountOutstanding
133000000
CY2021 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2020 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2019 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2021 hgv Number Of Unconsolidated Affiliates
NumberOfUnconsolidatedAffiliates
2
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
59000000
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
51000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1635000000
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
123000000
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
12000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
194000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1441000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
183000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
102000000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
81000000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
90000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
196000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
156000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
137000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
111000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
99000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
742000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1441000000
CY2021Q4 us-gaap Deposit Assets
DepositAssets
3000000
CY2020Q4 us-gaap Deposit Assets
DepositAssets
7000000
CY2021Q4 hgv Deferred Selling Marketing General And Administrative Expenses
DeferredSellingMarketingGeneralAndAdministrativeExpenses
23000000
CY2020Q4 hgv Deferred Selling Marketing General And Administrative Expenses
DeferredSellingMarketingGeneralAndAdministrativeExpenses
25000000
CY2021Q4 hgv Cloud Computing Arrangements
CloudComputingArrangements
9000000
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
63000000
CY2021Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
138000000
CY2020Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
75000000
CY2020Q4 hgv Cloud Computing Arrangements
CloudComputingArrangements
10000000
CY2021Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
16000000
CY2020Q4 us-gaap Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
7000000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7000000
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
4000000
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
99000000
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
22000000
CY2021Q4 us-gaap Other Assets
OtherAssets
280000000
CY2020Q4 us-gaap Other Assets
OtherAssets
87000000
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
20000000
CY2021Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
44000000
CY2020Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
48000000
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
33000000
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
12000000
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
23000000
CY2020Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
2000000
CY2021Q4 hgv Sales Other Taxes Payable
SalesOtherTaxesPayable
100000000
CY2020Q4 hgv Sales Other Taxes Payable
SalesOtherTaxesPayable
7000000
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
272000000
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
88000000
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
673000000
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
252000000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2974000000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1164000000
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
61000000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5000000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2913000000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1159000000
CY2021 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.04052
CY2020 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.03357
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
6000000
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2030000000.00
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
20000000
CY2021 us-gaap Interest Paid Discontinued Operations
InterestPaidDiscontinuedOperations
350000000
CY2021Q4 hgv Term Loan Outstanding Amount
TermLoanOutstandingAmount
168000000
CY2021Q4 us-gaap Aoci Derivative Qualifying As Hedge Excluded Component After Tax
AociDerivativeQualifyingAsHedgeExcludedComponentAfterTax
2000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
314000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
14000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
13000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
13000000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2605000000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2974000000
CY2021 hgv Leases Starting Expiration Date
LeasesStartingExpirationDate
2022
CY2021 hgv Leases Ending Expiration Date
LeasesEndingExpirationDate
2030
CY2021 hgv Operating Leases And Rent Expense Minimum Rentals
OperatingLeasesAndRentExpenseMinimumRentals
20000000
CY2020 hgv Operating Leases And Rent Expense Minimum Rentals
OperatingLeasesAndRentExpenseMinimumRentals
19000000
CY2019 hgv Operating Leases And Rent Expense Minimum Rentals
OperatingLeasesAndRentExpenseMinimumRentals
19000000
CY2021 hgv Operating Leases And Rent Expense Contingent Rentals
OperatingLeasesAndRentExpenseContingentRentals
2000000
CY2020 hgv Operating Leases And Rent Expense Contingent Rentals
OperatingLeasesAndRentExpenseContingentRentals
1000000
CY2019 hgv Operating Leases And Rent Expense Contingent Rentals
OperatingLeasesAndRentExpenseContingentRentals
2000000
CY2021 hgv Operating Lease And Rent Expense Net
OperatingLeaseAndRentExpenseNet
22000000
CY2020 hgv Operating Lease And Rent Expense Net
OperatingLeaseAndRentExpenseNet
20000000
CY2019 hgv Operating Lease And Rent Expense Net
OperatingLeaseAndRentExpenseNet
21000000
CY2021 hgv Variable Costs
VariableCosts
2000000
CY2020 hgv Short Term And Variable Lease Costs
ShortTermAndVariableLeaseCosts
5000000
CY2020 hgv Variable Costs
VariableCosts
3000000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
21000000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
18000000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35000000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-280000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
273000000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0435
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0495
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
25000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
96000000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9000000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
87000000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
195000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-287000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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