$HGV
Hilton Grand Vacations Inc.

2018 Form 10-K Financial Statement

#000156459019005480 Filed on February 28, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $1.999B $447.0M $426.0M
YoY Change 16.83% 7.71% 1152.94%
Cost Of Revenue $1.412B $323.0M $320.0M
YoY Change 13.78% 7.31% 5.61%
Gross Profit $587.0M $124.0M $106.0M
YoY Change 24.89% 8.77% 1.92%
Gross Profit Margin 29.36% 27.74% 24.88%
Selling, General & Admin $117.0M $29.00M $194.0M
YoY Change -84.75% -6.45% 708.33%
% of Gross Profit 19.93% 23.39% 183.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.00M $8.000M $7.000M
YoY Change 13.79% 14.29% 16.67%
% of Gross Profit 5.62% 6.45% 6.6%
Operating Expenses $153.0M $37.00M $194.0M
YoY Change -80.05% -2.63% 546.67%
Operating Profit $434.0M $87.00M -$88.00M
YoY Change -246.13% 14.47% -218.92%
Interest Expense $30.00M -$7.000M $7.000M
YoY Change 11.11% -36.36% -200.0%
% of Operating Profit 6.91% -8.05%
Other Income/Expense, Net -$1.000M $0.00 $0.00
YoY Change
Pretax Income $403.0M $80.00M $71.00M
YoY Change 29.58% 23.08% 4.41%
Income Tax $105.0M $29.00M $28.00M
% Of Pretax Income 26.05% 36.25% 39.44%
Net Earnings $298.0M $183.0M $43.00M
YoY Change -8.87% 381.58% 22.86%
Net Earnings / Revenue 14.91% 40.94% 10.09%
Basic Earnings Per Share $3.07 $1.85 $0.43
Diluted Earnings Per Share $3.05 $1.83 $0.43
COMMON SHARES
Basic Shares Outstanding 97.00M 98.98M
Diluted Shares Outstanding 98.00M 99.73M

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $108.0M $246.0M $226.0M
YoY Change -56.1% 412.5% 3128.57%
Cash & Equivalents $108.0M $246.0M $284.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $527.0M $509.0M $475.0M
Prepaid Expenses
Receivables $153.0M $112.0M $104.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $788.0M $867.0M $805.0M
YoY Change -9.11% 26.75% 32.84%
LONG-TERM ASSETS
Property, Plant & Equipment $559.0M $238.0M $266.0M
YoY Change 134.87% -7.03% 383.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.00M $41.00M $41.00M
YoY Change -7.32%
Other Assets $72.00M $51.00M $58.00M
YoY Change 41.18% -50.49% -35.56%
Total Long-Term Assets $1.965B $1.517B $1.543B
YoY Change 29.53% 1.4% 23.14%
TOTAL ASSETS
Total Short-Term Assets $788.0M $867.0M $805.0M
Total Long-Term Assets $1.965B $1.517B $1.543B
Total Assets $2.753B $2.384B $2.348B
YoY Change 15.48% 9.36% 26.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.00M $339.0M $324.0M
YoY Change 13.33% 46.75% 46.61%
Accrued Expenses $190.0M
YoY Change 22.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $374.0M $443.0M $426.0M
YoY Change -4.35% 32.63% 31.89%
LONG-TERM LIABILITIES
Long-Term Debt $1.363B $1.065B $1.096B
YoY Change 27.98% -10.05% -5.52%
Other Long-Term Liabilities $95.00M $109.0M $119.0M
YoY Change -12.84% 2.83% 5.31%
Total Long-Term Liabilities $1.458B $1.174B $1.215B
YoY Change 24.19% -8.99% -4.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $374.0M $443.0M $426.0M
Total Long-Term Liabilities $1.458B $1.174B $1.215B
Total Liabilities $2.137B $1.866B $2.015B
YoY Change 14.52% -7.3% 5.66%
SHAREHOLDERS EQUITY
Retained Earnings $355.0M $172.0M
YoY Change 1167.86%
Common Stock $163.0M $161.0M
YoY Change 17.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $616.0M $518.0M $333.0M
YoY Change
Total Liabilities & Shareholders Equity $2.753B $2.384B $2.348B
YoY Change 15.48% 9.36% 26.3%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $298.0M $183.0M $43.00M
YoY Change -8.87% 381.58% 22.86%
Depreciation, Depletion And Amortization $33.00M $8.000M $7.000M
YoY Change 13.79% 14.29% 16.67%
Cash From Operating Activities -$164.0M $57.00M $122.0M
YoY Change -146.07% 128.0% 159.57%
INVESTING ACTIVITIES
Capital Expenditures $44.00M -$10.00M -$16.00M
YoY Change 25.71% -23.08% 300.0%
Acquisitions
YoY Change
Other Investing Activities $1.000M $0.00 -$40.00M
YoY Change -102.5%
Cash From Investing Activities -$57.00M -$10.00M -$56.00M
YoY Change -34.48% -23.08% 1300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $183.0M
YoY Change
Debt Paid & Issued, Net $408.0M
YoY Change 3980.0%
Cash From Financing Activities 104.0M -34.00M -35.00M
YoY Change -184.55% -342.86% 66.67%
NET CHANGE
Cash From Operating Activities -164.0M 57.00M 122.0M
Cash From Investing Activities -57.00M -10.00M -56.00M
Cash From Financing Activities 104.0M -34.00M -35.00M
Net Change In Cash -117.0M 13.00M 31.00M
YoY Change -180.14% -50.0% 40.91%
FREE CASH FLOW
Cash From Operating Activities -$164.0M $57.00M $122.0M
Capital Expenditures $44.00M -$10.00M -$16.00M
Free Cash Flow -$208.0M $67.00M $138.0M
YoY Change -164.8% 76.32% 170.59%

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CY2018 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
5000000
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
663000000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
408000000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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. </p>
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts in the consolidated financial statements have been reclassified to conform to the current period presentation with no effect on previously reported total assets and total liabilities, net income or stockholders&#8217; equity.&nbsp;&nbsp;<font style="font-weight:bold;font-style:italic;"> </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
CY2018Q4 hgv Number Of Timeshare Properties
NumberOfTimeshareProperties
54
CY2018Q4 hgv Number Of Timeshare Units
NumberOfTimeshareUnits
8888
CY2017Q1 us-gaap Stock Issued During Period Shares Stock Splits
StockIssuedDuringPeriodSharesStockSplits
98802597
CY2018 hgv Expenses Relating To Agreements With Former Parent
ExpensesRelatingToAgreementsWithFormerParent
178000000
CY2017 hgv Expenses Relating To Agreements With Former Parent
ExpensesRelatingToAgreementsWithFormerParent
178000000
CY2018 hgv Club Bonus Points To Customers Maximum Valid Duration Term
ClubBonusPointsToCustomersMaximumValidDurationTerm
P2Y
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2000000
CY2018 hgv Commission Expense For Certain Vacation Package Sales
CommissionExpenseForCertainVacationPackageSales
17000000
CY2018Q4 us-gaap Inventory Adjustments
InventoryAdjustments
0
CY2018Q4 us-gaap Property Plant And Equipment Salvage Value Percentage
PropertyPlantAndEquipmentSalvageValuePercentage
0.10
CY2017Q4 us-gaap Property Plant And Equipment Salvage Value Percentage
PropertyPlantAndEquipmentSalvageValuePercentage
0.10
CY2018 hgv Defined Contribution Plan Compensation Expense Recognized
DefinedContributionPlanCompensationExpenseRecognized
10000000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2018 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
151000000
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
72000000
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
51000000
CY2018Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1292000000
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
172000000
CY2017Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1212000000
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
141000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Year One
TimeSharingTransactionsMaturitiesOfNotesReceivableYearOne
150000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Year Two
TimeSharingTransactionsMaturitiesOfNotesReceivableYearTwo
141000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Year Three
TimeSharingTransactionsMaturitiesOfNotesReceivableYearThree
144000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Year Four
TimeSharingTransactionsMaturitiesOfNotesReceivableYearFour
146000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Year Five
TimeSharingTransactionsMaturitiesOfNotesReceivableYearFive
147000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Future Years
TimeSharingTransactionsMaturitiesOfNotesReceivableFutureYears
564000000
CY2018Q4 us-gaap Time Sharing Transactions Aggregate Maturities Of Notes Receivable Gross
TimeSharingTransactionsAggregateMaturitiesOfNotesReceivableGross
1292000000
CY2018Q4 us-gaap Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
172000000
CY2018Q4 us-gaap Time Sharing Transactions Maturities Of Notes Receivable Net
TimeSharingTransactionsMaturitiesOfNotesReceivableNet
1120000000
CY2018Q4 hgv Timesharing Transactions Weighted Average Interest Ratefor Notes Receivable
TimesharingTransactionsWeightedAverageInterestRateforNotesReceivable
0.1228
CY2018 hgv Financing Receivable Weighted Average Remaining Term
FinancingReceivableWeightedAverageRemainingTerm
P7Y9M18D
CY2018 hgv Financing Receivable Weighted Average Maturities Year
FinancingReceivableWeightedAverageMaturitiesYear
2030
CY2018Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
69000000
CY2017Q4 us-gaap Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
49000000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1204000000
CY2018Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1292000000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1147000000
CY2017Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1212000000
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
106000000
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
35000000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
120000000
CY2017 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
37000000
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
104000000
CY2016 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2018 us-gaap Depreciation
Depreciation
23000000
CY2017 us-gaap Depreciation
Depreciation
17000000
CY2017 hgv Financing Receivable Allowance For Credit Losses Securitization
FinancingReceivableAllowanceForCreditLossesSecuritization
0
CY2016 us-gaap Depreciation
Depreciation
12000000
CY2018Q4 hgv Variable Interest Entity Number Of Entities Consolidated
VariableInterestEntityNumberOfEntitiesConsolidated
4
CY2017Q4 hgv Variable Interest Entity Number Of Entities Consolidated
VariableInterestEntityNumberOfEntitiesConsolidated
3
CY2018 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2017 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
0
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
38000000
CY2018 hgv Financing Receivable Allowance For Credit Losses Securitization
FinancingReceivableAllowanceForCreditLossesSecuritization
0
CY2018Q4 us-gaap Inventory Real Estate Timeshare Available For Sale
InventoryRealEstateTimeshareAvailableForSale
243000000
CY2017Q4 us-gaap Inventory Real Estate Timeshare Available For Sale
InventoryRealEstateTimeshareAvailableForSale
191000000
CY2018Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
9000000
CY2017Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
60000000
CY2018Q4 hgv Inventory Real Estate Land Infrastructureand Other
InventoryRealEstateLandInfrastructureandOther
275000000
CY2017Q4 hgv Inventory Real Estate Land Infrastructureand Other
InventoryRealEstateLandInfrastructureandOther
258000000
CY2018 hgv Time Share Costs Upgrade
TimeShareCostsUpgrade
34000000
CY2017 hgv Time Share Costs Upgrade
TimeShareCostsUpgrade
36000000
CY2016 hgv Time Share Costs Upgrade
TimeShareCostsUpgrade
49000000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
642000000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
303000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
83000000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
65000000
CY2018Q4 hgv Number Of Unconsolidated Affiliates
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2
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
159000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
78000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
139000000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
67000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
28000000
CY2018Q4 us-gaap Deposit Assets
DepositAssets
46000000
CY2017Q4 us-gaap Deposit Assets
DepositAssets
0
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
18000000
CY2017Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
18000000
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
31000000
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
26000000
CY2018Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
86000000
CY2017Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
70000000
CY2018Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
51000000
CY2017Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
45000000
CY2018Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
56000000
CY2017Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
52000000
CY2018Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
20000000
CY2017Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
23000000
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
7000000
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
64000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17000000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-137000000
CY2017Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
85000000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
612000000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20000000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
490000000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8000000
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8000000
CY2018 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.05170
CY2017 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.05229
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
10000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
10000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
10000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
272000000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
300000000
CY2018 hgv Leases Starting Expiration Date
LeasesStartingExpirationDate
2019
CY2018 hgv Leases Ending Expiration Date
LeasesEndingExpirationDate
2030
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
16000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
15000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
29000000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
94000000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
21000000
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
17000000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
16000000
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3000000
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3000000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1000000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24000000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
17000000
CY2017 hgv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
1000000
CY2018 hgv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2017 hgv Expected Term To Realize Deferred Tax Asset
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P8Y
CY2017 hgv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Provisional Income Tax Expense Benefit
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-132000000
CY2018 hgv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxProvisionalIncomeTaxExpenseBenefit
-3000000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.008
CY2017 hgv Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
135000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2000000
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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2000000
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
380000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
283000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
270000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23000000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
28000000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23000000
CY2018 us-gaap Current Federal Tax Expense Benefit
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62000000
CY2017 us-gaap Current Federal Tax Expense Benefit
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94000000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
87000000
CY2018 us-gaap Current State And Local Tax Expense Benefit
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15000000
CY2017 us-gaap Current State And Local Tax Expense Benefit
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11000000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8000000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
113000000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
102000000
CY2017 us-gaap Current Foreign Tax Expense Benefit
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8000000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
85000000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
46000000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
54000000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
10000000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
10000000
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
266000000
CY2018Q3 us-gaap Costs And Expenses
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364000000
CY2017 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Net Of State And Federal Tax Benefit
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3000000
CY2016 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Net Of State And Federal Tax Benefit
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7000000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
21000000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4000000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8000000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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2000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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-1000000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
20000000
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
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-129000000
CY2016 us-gaap Deferred Federal State And Local Tax Expense Benefit
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23000000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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85000000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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109000000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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102000000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
19000000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12000000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10000000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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6000000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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7000000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
7000000
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
6000000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
7000000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
7000000
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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0
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5000000
CY2018 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Net Of State And Federal Tax Benefit
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3000000
CY2018 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Adjustment
EffectiveIncomeTaxRateReconciliationInterestOnInstallmentSalesAdjustment
0
CY2017 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Adjustment
EffectiveIncomeTaxRateReconciliationInterestOnInstallmentSalesAdjustment
-5000000
CY2016 hgv Effective Income Tax Rate Reconciliation Interest On Installment Sales Adjustment
EffectiveIncomeTaxRateReconciliationInterestOnInstallmentSalesAdjustment
0
CY2016 hgv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
0
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