$TNL
Travel & Leisure Co.

2020 Q1 Form 10-Q Financial Statement

#000136165820000103 Filed on May 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $558.0M $918.0M
YoY Change -39.22% -22.86%
Cost Of Revenue -$31.00M $30.00M
YoY Change -203.33% -3.23%
Gross Profit $589.0M $888.0M
YoY Change -33.67% -23.38%
Gross Profit Margin 105.56% 96.73%
Selling, General & Admin $241.0M $276.0M
YoY Change -12.68% -2.82%
% of Gross Profit 40.92% 31.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $31.00M
YoY Change 0.0% -44.64%
% of Gross Profit 5.26% 3.49%
Operating Expenses $272.0M $307.0M
YoY Change -11.4% -4.36%
Operating Profit -$141.0M $140.0M
YoY Change -200.71% 35.92%
Interest Expense $41.00M $41.00M
YoY Change 0.0% -8.89%
% of Operating Profit 29.29%
Other Income/Expense, Net $2.000M $11.00M
YoY Change -81.82% 83.33%
Pretax Income -$178.0M $112.0M
YoY Change -258.93% 72.31%
Income Tax -$44.00M $31.00M
% Of Pretax Income 27.68%
Net Earnings -$134.0M $80.00M
YoY Change -267.5% 135.29%
Net Earnings / Revenue -24.01% 8.71%
Basic Earnings Per Share -$1.54 $0.85
Diluted Earnings Per Share -$1.54 $0.85
COMMON SHARES
Basic Shares Outstanding 86.90M shares 94.40M shares
Diluted Shares Outstanding 86.90M shares 94.70M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.018B $217.0M
YoY Change 369.12% -25.43%
Cash & Equivalents $1.018B $217.0M
Short-Term Investments
Other Short-Term Assets $374.0M $361.0M
YoY Change 3.6% -14.86%
Inventory $1.218B $1.213B
Prepaid Expenses $175.0M
Receivables $137.0M $137.0M
Other Receivables $2.792B $3.020B
Total Short-Term Assets $5.539B $4.948B
YoY Change 11.94% 34.38%
LONG-TERM ASSETS
Property, Plant & Equipment $682.0M $720.0M
YoY Change -5.28% -35.25%
Goodwill $962.0M $923.0M
YoY Change 4.23% -30.6%
Intangibles $135.0M $108.0M
YoY Change 25.0% -85.43%
Long-Term Investments
YoY Change
Other Assets $321.0M $401.0M
YoY Change -19.95% 1.78%
Total Long-Term Assets $2.237B $2.422B
YoY Change -7.64% -67.35%
TOTAL ASSETS
Total Short-Term Assets $5.539B $4.948B
Total Long-Term Assets $2.237B $2.422B
Total Assets $7.776B $7.370B
YoY Change 5.51% -33.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.00M $79.00M
YoY Change -10.13% -67.76%
Accrued Expenses $704.0M $872.0M
YoY Change -19.27% 15.8%
Deferred Revenue $551.0M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.328B $1.502B
YoY Change -11.58% -51.53%
LONG-TERM LIABILITIES
Long-Term Debt $6.394B $5.291B
YoY Change 20.85% -11.4%
Other Long-Term Liabilities $181.0M $412.0M
YoY Change -56.07% 40.61%
Total Long-Term Liabilities $6.575B $5.703B
YoY Change 15.29% 1846.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.328B $1.502B
Total Long-Term Liabilities $6.575B $5.703B
Total Liabilities $8.667B $7.954B
YoY Change 8.96% -23.88%
SHAREHOLDERS EQUITY
Retained Earnings $1.607B $1.480B
YoY Change 8.58% -39.57%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.508B $6.103B
YoY Change 6.64% 5.31%
Treasury Stock Shares 135.8M shares 126.6M shares
Shareholders Equity -$897.0M -$589.0M
YoY Change
Total Liabilities & Shareholders Equity $7.776B $7.370B
YoY Change 5.51% -33.6%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$134.0M $80.00M
YoY Change -267.5% 135.29%
Depreciation, Depletion And Amortization $31.00M $31.00M
YoY Change 0.0% -44.64%
Cash From Operating Activities $57.00M $152.0M
YoY Change -62.5% 14.29%
INVESTING ACTIVITIES
Capital Expenditures $21.00M $20.00M
YoY Change 5.0% 42.86%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$3.000M $1.000M
YoY Change -400.0% -66.67%
Cash From Investing Activities -$18.00M -$42.00M
YoY Change -57.14% 40.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.0M $61.00M
YoY Change 109.84% -19.74%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $646.0M -$68.00M
YoY Change -1050.0% -198.55%
NET CHANGE
Cash From Operating Activities $57.00M $152.0M
Cash From Investing Activities -$18.00M -$42.00M
Cash From Financing Activities $646.0M -$68.00M
Net Change In Cash $669.0M $43.00M
YoY Change 1455.81% -75.14%
FREE CASH FLOW
Cash From Operating Activities $57.00M $152.0M
Capital Expenditures $21.00M $20.00M
Free Cash Flow $36.00M $132.0M
YoY Change -72.73% 10.92%

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CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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12000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
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-2000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
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152000000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
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15000000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
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18000000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Asset
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91000000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
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40000000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
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18000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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21000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
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20000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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0 USD
CY2019Q1 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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6000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
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1000000 USD
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CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2020Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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0 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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-27000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 us-gaap Proceeds From Issuance Of Secured Debt
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250000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Secured Debt
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672000000 USD
CY2020Q1 us-gaap Repayments Of Secured Debt
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372000000 USD
CY2019Q1 us-gaap Repayments Of Secured Debt
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572000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
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1064000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
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608000000 USD
CY2020Q1 us-gaap Repayments Of Unsecured Debt
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77000000 USD
CY2019Q1 us-gaap Repayments Of Unsecured Debt
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660000000 USD
CY2020Q1 us-gaap Repayments Of Notes Payable
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41000000 USD
CY2019Q1 us-gaap Repayments Of Notes Payable
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1000000 USD
CY2020Q1 wyn Repaymentsof Saleof Assets Financing Activities
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5000000 USD
CY2019Q1 wyn Repaymentsof Saleof Assets Financing Activities
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7000000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
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43000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
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42000000 USD
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646000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-16000000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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1000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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669000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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128000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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61000000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
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1000000 USD
CY2019Q1 us-gaap Payments Of Debt Issuance Costs
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5000000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1000000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2019Q1 us-gaap Stock Repurchased During Period Value
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60000000 USD
CY2019Q1 us-gaap Dividends Common Stock
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42000000 USD
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43000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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502000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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404000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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1171000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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447000000 USD
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CY2020Q1 us-gaap Restricted Cash
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153000000 USD
CY2019Q1 us-gaap Restricted Cash
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186000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
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0 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
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44000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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1018000000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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217000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q1 us-gaap Profit Loss
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-134000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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-65000000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1000000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
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125000000 USD
CY2020Q1 us-gaap Dividends Common Stock
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44000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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-891000000 USD
CY2020Q1 us-gaap Number Of Operating Segments
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2 segment
CY2020Q1 wyn Total Covid19 Impact
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241000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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-569000000 USD
CY2019Q1 us-gaap Profit Loss
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80000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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2000000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5000000 USD
CY2020Q1 wyn Noncash Incentives Expiration Period
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P18M
CY2020Q1 wyn Management Services Term
ManagementServicesTerm
P1Y
CY2020Q1 wyn Fees For Property Management Services Budgeted Operating Expenses Percentage
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0.10
CY2020Q1 us-gaap Contract With Customer Liability
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558000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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539000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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539000000 USD
CY2020Q1 wyn Contractwith Customer Liability Additions
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103000000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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84000000 USD
CY2019Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-1000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
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558000000 USD
CY2020Q1 us-gaap Net Income Loss
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-134000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
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519000000 USD
CY2019Q1 wyn Contractwith Customer Liability Additions
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125000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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92000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
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552000000 USD
CY2020Q1 wyn Contractwith Customer Liability Revenue Recognition Term
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P1Y
CY2019Q1 us-gaap Net Income Loss
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80000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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-1.54
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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456000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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54000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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24000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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24000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
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558000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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558000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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918000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
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-134000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
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81000000 USD
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0 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.86
CY2020Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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-0.01
CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2020Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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0 USD
CY2019Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-27000000 USD
CY2020Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2019Q1 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2020Q1 us-gaap Earnings Per Share Basic
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-1.54
CY2019Q1 us-gaap Earnings Per Share Basic
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0.85
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-1.54
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
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0
CY2019Q1 wyn Originations Of Finance Receivables
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322000000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2020Q1 us-gaap Earnings Per Share Diluted
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-1.54
CY2019Q4 us-gaap Notes Receivable Net
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3120000000 USD
CY2020Q1 us-gaap Notes Receivable Gross
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3722000000 USD
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747000000 USD
CY2020Q1 us-gaap Notes Receivable Net
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2792000000 USD
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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86900000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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94400000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
300000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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86900000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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94700000 shares
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43000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
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42000000 USD
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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500000 shares
CY2019Q4 us-gaap Notes Receivable Gross
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3867000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
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930000000 USD
CY2020Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
106000000 USD
CY2020Q1 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div style="line-height:100%;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions):</span></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:96.49122807017544%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:73%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares Repurchased</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>108.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,602</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Repurchases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of March 31, 2020</span></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;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111.3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></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;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,727</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019Q4 wyn Cost Of Shares Repurchased Under Authorized Program
CostOfSharesRepurchasedUnderAuthorizedProgram
5602000000 USD
CY2020Q1 wyn Cost Of Shares Repurchased Under Authorized Program
CostOfSharesRepurchasedUnderAuthorizedProgram
5727000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
351000000 USD
CY2019Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
99000000 USD
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2020Q1 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
237000000 USD
CY2019Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
281000000 USD
CY2019Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
24000000 USD
CY2020Q1 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
24000000 USD
CY2020Q1 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
26000000 USD
CY2019Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
24000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
572000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
325000000 USD
CY2019Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
65000000 USD
CY2020Q1 us-gaap Inventory Net
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1218000000 USD
CY2020Q1 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
822000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1199000000 USD
CY2020Q1 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
222000000 USD
CY2019Q1 us-gaap Proceeds From Collection Of Finance Receivables
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230000000 USD
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322000000 USD
CY2019Q4 wyn Total Inventoryobligations
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CY2020Q1 wyn Purchasesfrom Third Party Developer
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42000000 USD
CY2020Q1 wyn Cash Paid To Third Party Developer
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52000000 USD
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CY2018Q4 wyn Total Inventoryobligations
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100000000 USD
CY2019Q1 wyn Purchasesfrom Third Party Developer
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28000000 USD
CY2019Q1 wyn Cash Paid To Third Party Developer
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CY2020Q1 us-gaap Property Plant And Equipment Gross
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CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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859000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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844000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
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680000000 USD
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1000000000 USD
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470000000 USD
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28000000 USD
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0 USD
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CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
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LesseeOperatingLeaseLiabilityPaymentsDue
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CY2020Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2020Q1 us-gaap Capital Leases Future Minimum Payments Due
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CY2020Q1 us-gaap Litigation Reserve
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CY2019Q4 us-gaap Litigation Reserve
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CY2020Q1 us-gaap Operating Lease Payments
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CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
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CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
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CY2020Q1 us-gaap Finance Lease Principal Payments
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1000000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
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CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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7000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4000000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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1000000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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15700000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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12100000 shares
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
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5000000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1000000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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558000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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918000000 USD
CY2020Q1 us-gaap Net Income Loss
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-134000000 USD
CY2019Q1 us-gaap Net Income Loss
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80000000 USD
CY2020Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
CY2019Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-1000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Income Tax Expense Benefit
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31000000 USD
CY2020Q1 us-gaap Depreciation And Amortization
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31000000 USD
CY2019Q1 us-gaap Depreciation And Amortization
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31000000 USD
CY2020Q1 us-gaap Interest Expense
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41000000 USD
CY2019Q1 us-gaap Interest Expense
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41000000 USD
CY2020Q1 us-gaap Investment Income Nonoperating
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2000000 USD
CY2019Q1 us-gaap Investment Income Nonoperating
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2000000 USD
CY2020Q1 wyn Covid19relatedcosts Adj Ebitda
COVID19relatedcostsAdjEBITDA
12000000 USD
CY2019Q1 wyn Covid19relatedcosts Adj Ebitda
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CY2020Q1 us-gaap Asset Impairment Charges
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10000000 USD
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CY2020Q1 us-gaap Restructuring Charges
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3000000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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1000000 USD
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CY2019Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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2000000 USD
CY2020Q1 wyn Separationand Related Costs
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CY2019Q1 wyn Separationand Related Costs
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CY2020Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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CY2019Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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205000000 USD
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CY2019Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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205000000 USD
CY2020Q1 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
7776000000 USD
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CY2020Q1 wyn Covid19relatedcosts
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CY2020Q1 wyn Covid19relatedliability
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CY2019Q4 us-gaap Restructuring Reserve
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4000000 USD

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