$TNL
Travel & Leisure Co.

2016 Q2 Form 10-Q Financial Statement

#000136165816000040 Filed on July 27, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $1.245B $1.398B
YoY Change -10.94% 4.1%
Cost Of Revenue $673.0M $674.0M
YoY Change -0.15% 6.65%
Gross Profit $730.0M $723.0M
YoY Change 0.97% 1.69%
Gross Profit Margin 58.63% 51.72%
Selling, General & Admin $396.0M $393.0M
YoY Change 0.76% 1.55%
% of Gross Profit 54.25% 54.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.00M $58.00M
YoY Change 8.62% -1.69%
% of Gross Profit 8.63% 8.02%
Operating Expenses $459.0M $451.0M
YoY Change 1.77% 1.12%
Operating Profit $271.0M $271.0M
YoY Change 0.0% 1.88%
Interest Expense $33.00M $30.00M
YoY Change 10.0% 3.45%
% of Operating Profit 12.18% 11.07%
Other Income/Expense, Net $6.000M $3.000M
YoY Change 100.0% 50.0%
Pretax Income $245.0M $246.0M
YoY Change -0.41% 2.07%
Income Tax $87.00M $87.00M
% Of Pretax Income 35.51% 35.37%
Net Earnings $156.0M $159.0M
YoY Change -1.89% 3.92%
Net Earnings / Revenue 12.53% 11.37%
Basic Earnings Per Share $1.40 $1.34
Diluted Earnings Per Share $1.39 $1.33
COMMON SHARES
Basic Shares Outstanding 111.0M shares 119.0M shares
Diluted Shares Outstanding 111.5M shares 120.0M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $478.0M $410.0M
YoY Change 16.59% 65.99%
Cash & Equivalents $478.0M $410.0M
Short-Term Investments
Other Short-Term Assets $340.0M $386.0M
YoY Change -11.92% -11.47%
Inventory $286.0M $285.0M
Prepaid Expenses $183.0M $172.0M
Receivables $573.0M $513.0M
Other Receivables $267.0M $278.0M
Total Short-Term Assets $2.127B $2.164B
YoY Change -1.71% 5.36%
LONG-TERM ASSETS
Property, Plant & Equipment $1.361B $1.427B
YoY Change -4.63% -8.11%
Goodwill $1.543B $1.585B
YoY Change -2.65% -1.0%
Intangibles $723.0M $729.0M
YoY Change -0.82% 0.83%
Long-Term Investments
YoY Change
Other Assets $361.0M $361.0M
YoY Change 0.0% -6.96%
Total Long-Term Assets $7.815B $7.860B
YoY Change -0.57% 0.73%
TOTAL ASSETS
Total Short-Term Assets $2.127B $2.164B
Total Long-Term Assets $7.815B $7.860B
Total Assets $9.942B $10.02B
YoY Change -0.82% 1.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $580.0M $552.0M
YoY Change 5.07% 5.14%
Accrued Expenses $787.0M $798.0M
YoY Change -1.38% -0.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $244.0M $263.0M
YoY Change -7.22% 10.97%
Total Short-Term Liabilities $2.188B $2.163B
YoY Change 1.16% -0.18%
LONG-TERM LIABILITIES
Long-Term Debt $5.162B $4.983B
YoY Change 3.59% 11.33%
Other Long-Term Liabilities $412.0M $368.0M
YoY Change 11.96% 15.0%
Total Long-Term Liabilities $412.0M $368.0M
YoY Change 11.96% 15.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.188B $2.163B
Total Long-Term Liabilities $412.0M $368.0M
Total Liabilities $9.161B $8.955B
YoY Change 2.3% 6.99%
SHAREHOLDERS EQUITY
Retained Earnings $1.726B $1.361B
YoY Change 26.82% 38.31%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.818B $4.158B
YoY Change 15.87% 18.43%
Treasury Stock Shares 108.4M shares 99.42M shares
Shareholders Equity $778.0M $1.066B
YoY Change
Total Liabilities & Shareholders Equity $9.942B $10.02B
YoY Change -0.82% 1.69%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $156.0M $159.0M
YoY Change -1.89% 3.92%
Depreciation, Depletion And Amortization $63.00M $58.00M
YoY Change 8.62% -1.69%
Cash From Operating Activities $445.0M $484.0M
YoY Change -8.06% 1.26%
INVESTING ACTIVITIES
Capital Expenditures -$47.00M -$56.00M
YoY Change -16.07% 7.69%
Acquisitions
YoY Change
Other Investing Activities -$3.000M -$28.00M
YoY Change -89.29% 40.0%
Cash From Investing Activities -$50.00M -$84.00M
YoY Change -40.48% 16.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -224.0M -178.0M
YoY Change 25.84% -51.5%
NET CHANGE
Cash From Operating Activities 445.0M 484.0M
Cash From Investing Activities -50.00M -84.00M
Cash From Financing Activities -224.0M -178.0M
Net Change In Cash 171.0M 222.0M
YoY Change -22.97% 469.23%
FREE CASH FLOW
Cash From Operating Activities $445.0M $484.0M
Capital Expenditures -$47.00M -$56.00M
Free Cash Flow $492.0M $540.0M
YoY Change -8.89% 1.89%

Facts In Submission

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8000000 USD
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28000000 USD
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8000000 USD
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75000000 USD
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150000000 USD
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82000000 USD
us-gaap Other Operating Income
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165000000 USD
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us-gaap Paid In Kind Interest
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34000000 USD
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112000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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90000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions, except per share data):</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.39024390243902%;border-collapse:collapse;text-align:left;"><tr><td colspan="11" rowspan="1"></td></tr><tr><td style="width:54%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;Average Price Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,712</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46.85</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the six months ended June 30, 2016</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.6</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">325</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70.20</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of June 30, 2016</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">83.8</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,037</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48.14</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
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SalesRevenueNet
1403000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2706000000 USD
CY2015Q2 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
623000000 USD
us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
1223000000 USD
CY2016Q2 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
632000000 USD
us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
1266000000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1726000000 USD
CY2016Q2 us-gaap Secured Debt Current
SecuredDebtCurrent
198000000 USD
CY2015Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1897000000 USD
CY2016Q2 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1834000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
29000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
36000000 USD
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
36700000 shares
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
15700000 shares
CY2016Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1000000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
315000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
325000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
950000000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
778000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1257000000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1069000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
953000000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
781000000 USD
CY2015Q2 us-gaap Time Share Costs
TimeShareCosts
47000000 USD
us-gaap Time Share Costs
TimeShareCosts
80000000 USD
CY2016Q2 us-gaap Time Share Costs
TimeShareCosts
32000000 USD
us-gaap Time Share Costs
TimeShareCosts
68000000 USD
CY2015Q2 us-gaap Time Share Revenue
TimeShareRevenue
417000000 USD
us-gaap Time Share Revenue
TimeShareRevenue
753000000 USD
CY2016Q2 us-gaap Time Share Revenue
TimeShareRevenue
409000000 USD
us-gaap Time Share Revenue
TimeShareRevenue
750000000 USD
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
103730568 shares
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
108358821 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4493000000 USD
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
4818000000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113000000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112000000 shares
wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionBoardofDirectors
1000000 USD
wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
0 USD
wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
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CY2015Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
60000000 USD
CY2016Q2 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
59000000 USD
CY2015Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
604000000 USD
CY2016Q2 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
636000000 USD
wyn Contingency Litigation Liabilities Costs Percentage
ContingencyLitigationLiabilitiesCostsPercentage
0.375
CY2015Q4 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.138
CY2016Q2 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.138
wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Maximum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMaximum
850 fico_score
wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Minimum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMinimum
300 fico_score
wyn Development Advances
DevelopmentAdvances
5000000 USD
wyn Development Advances
DevelopmentAdvances
3000000 USD
wyn Employee Service Share Based Compensation Apic Pool Balance
EmployeeServiceShareBasedCompensationApicPoolBalance
137000000 USD
CY2015Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
242000000 USD
CY2016Q2 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
243000000 USD
CY2015Q4 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
397000000 USD
CY2016Q2 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
377000000 USD
CY2016Q2 wyn Guarantee Amount Over Contingent Liability Assumed
GuaranteeAmountOverContingentLiabilityAssumed
2000000 USD
CY2015Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
155000000 USD
CY2016Q2 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
153000000 USD
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
506000000 USD
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
556000000 USD
CY2016Q2 wyn Other Contingent And Corporate Liabilities Assumed
OtherContingentAndCorporateLiabilitiesAssumed
1000000 USD
wyn Proceedsfrom Saleof Assets Financing Activities
ProceedsfromSaleofAssetsFinancingActivities
0 USD
wyn Proceedsfrom Saleof Assets Financing Activities
ProceedsfromSaleofAssetsFinancingActivities
20000000 USD
wyn Propertyand Equipmenttransferredto Inventory
PropertyandEquipmenttransferredtoInventory
58000000 USD
wyn Propertyand Equipmenttransferredto Inventory
PropertyandEquipmenttransferredtoInventory
26000000 USD
wyn Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
0 USD
wyn Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
5000000 USD
wyn Repaymentsofdevelopmentadvancenotes
Repaymentsofdevelopmentadvancenotes
6000000 USD
wyn Repaymentsofdevelopmentadvancenotes
Repaymentsofdevelopmentadvancenotes
0 USD
CY2015Q2 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
332000000 USD
wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
609000000 USD
CY2016Q2 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
340000000 USD
wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
607000000 USD
CY2016Q2 wyn Tax Liabilities Assumed
TaxLiabilitiesAssumed
31000000 USD
wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
wyn Voi Contract Receivables
VoiContractReceivables
P90D

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