2020 Q2 Form 10-Q Financial Statement

#000136165820000192 Filed on July 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $343.0M $1.039B
YoY Change -66.99% 3.18%
Cost Of Revenue -$17.00M $50.00M
YoY Change -134.0% 6.38%
Gross Profit $360.0M $989.0M
YoY Change -63.6% 3.02%
Gross Profit Margin 104.96% 95.19%
Selling, General & Admin $117.0M $293.0M
YoY Change -60.07% 1.74%
% of Gross Profit 32.5% 29.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $28.00M
YoY Change 10.71% 64.71%
% of Gross Profit 8.61% 2.83%
Operating Expenses $148.0M $321.0M
YoY Change -53.89% -0.93%
Operating Profit -$114.0M $198.0M
YoY Change -157.58% 204.62%
Interest Expense $46.00M $40.00M
YoY Change 15.0% -13.04%
% of Operating Profit 20.2%
Other Income/Expense, Net $5.000M $2.000M
YoY Change 150.0% -60.0%
Pretax Income -$153.0M $162.0M
YoY Change -194.44% 523.08%
Income Tax $11.00M $44.00M
% Of Pretax Income 27.16%
Net Earnings -$164.0M $124.0M
YoY Change -232.26% -67.2%
Net Earnings / Revenue -47.81% 11.93%
Basic Earnings Per Share -$1.92 $1.33
Diluted Earnings Per Share -$1.92 $1.32
COMMON SHARES
Basic Shares Outstanding 85.40M shares 93.00M shares
Diluted Shares Outstanding 85.40M shares 93.30M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.052B $257.0M
YoY Change 309.34% 65.81%
Cash & Equivalents $1.052B $257.0M
Short-Term Investments
Other Short-Term Assets $350.0M $347.0M
YoY Change 0.86% 121.02%
Inventory $1.278B $1.216B
Prepaid Expenses
Receivables $130.0M $140.0M
Other Receivables $2.615B $3.048B
Total Short-Term Assets $5.425B $5.008B
YoY Change 8.33% 7.35%
LONG-TERM ASSETS
Property, Plant & Equipment $670.0M $715.0M
YoY Change -6.29% -6.41%
Goodwill $963.0M $922.0M
YoY Change 4.45% -1.91%
Intangibles $133.0M $105.0M
YoY Change 26.67% -28.08%
Long-Term Investments
YoY Change
Other Assets $293.0M $579.0M
YoY Change -49.4% 3.39%
Total Long-Term Assets $2.172B $2.458B
YoY Change -11.64% 1.99%
TOTAL ASSETS
Total Short-Term Assets $5.425B $5.008B
Total Long-Term Assets $2.172B $2.458B
Total Assets $7.597B $7.466B
YoY Change 1.75% 5.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.00M $81.00M
YoY Change -24.69% -58.88%
Accrued Expenses $797.0M $767.0M
YoY Change 3.91% -25.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.389B $1.402B
YoY Change -0.93% -22.97%
LONG-TERM LIABILITIES
Long-Term Debt $6.411B $5.432B
YoY Change 18.02% 7.06%
Other Long-Term Liabilities $113.0M $431.0M
YoY Change -73.78%
Total Long-Term Liabilities $6.524B $5.863B
YoY Change 11.27% 15.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.389B $1.402B
Total Long-Term Liabilities $6.524B $5.863B
Total Liabilities $8.647B $8.026B
YoY Change 7.74% 5.67%
SHAREHOLDERS EQUITY
Retained Earnings $1.399B $1.558B
YoY Change -10.21% 21.25%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.508B $6.168B
YoY Change 5.51% 5.67%
Treasury Stock Shares 135.8M shares 128.1M shares
Shareholders Equity -$1.056B -$565.0M
YoY Change
Total Liabilities & Shareholders Equity $7.597B $7.466B
YoY Change 1.75% 5.53%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$164.0M $124.0M
YoY Change -232.26% -67.2%
Depreciation, Depletion And Amortization $31.00M $28.00M
YoY Change 10.71% 64.71%
Cash From Operating Activities $73.00M $113.0M
YoY Change -35.4% -34.3%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$30.00M
YoY Change -40.0% 130.77%
Acquisitions
YoY Change
Other Investing Activities $0.00 $5.000M
YoY Change -100.0% -100.73%
Cash From Investing Activities -$18.00M -$25.00M
YoY Change -28.0% -96.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.00M -53.00M
YoY Change -9.43% -116.21%
NET CHANGE
Cash From Operating Activities 73.00M 113.0M
Cash From Investing Activities -18.00M -25.00M
Cash From Financing Activities -48.00M -53.00M
Net Change In Cash 7.000M 35.00M
YoY Change -80.0% -117.95%
FREE CASH FLOW
Cash From Operating Activities $73.00M $113.0M
Capital Expenditures -$18.00M -$30.00M
Free Cash Flow $91.00M $143.0M
YoY Change -36.36% -22.7%

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WeightedAverageNumberOfDilutedSharesOutstanding
85400000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94000000.0 shares
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 June 30, 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
CY2020Q2 wyn Cost Of Shares Repurchased Under Authorized Program
CostOfSharesRepurchasedUnderAuthorizedProgram
5727000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
351000000 USD
us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
387000000 USD
us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
467000000 USD
CY2020Q2 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.144
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
246000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
846000000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
238000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
237000000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
734000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-22000000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3461000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3867000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
846000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
747000000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2615000000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
3120000000 USD
CY2020Q2 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
105000000 USD
us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
211000000 USD
CY2019Q2 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
101000000 USD
us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
200000000 USD
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
233000000 USD
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
718000000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
735000000 USD
CY2020Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
30000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
747000000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
345000000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
345000000 USD
CY2019Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
129000000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
238000000 USD
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3461000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
572000000 USD
CY2019Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
1546000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
325000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
195000000 USD
CY2019Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
297000000 USD
CY2019Q4 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
8000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3867000000 USD
wyn Voi Contract Receivablesceasetoaccrueinterest
VoiContractReceivablesceasetoaccrueinterest
P90D
wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2020Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
393000000 USD
CY2020Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
1157000000 USD
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
3461000000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3867000000 USD
CY2020Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
758000000 USD
CY2020Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
479000000 USD
CY2020Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
276000000 USD
CY2020Q2 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
228000000 USD
CY2020Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
398000000 USD
CY2019Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
932000000 USD
wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
114000000 USD
CY2019Q2 wyn Total Inventoryobligations
TotalInventoryobligations
60000000 USD
CY2020Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
3000000 USD
CY2020Q2 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
31000000 USD
CY2019Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
24000000 USD
CY2020Q2 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
19000000 USD
CY2019Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
24000000 USD
CY2020Q2 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
901000000 USD
CY2019Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
802000000 USD
CY2020Q2 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
301000000 USD
CY2019Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
281000000 USD
CY2020Q2 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
25000000 USD
CY2019Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
65000000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
1278000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1199000000 USD
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
13000000 USD
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
12000000 USD
CY2019Q4 wyn Total Inventoryobligations
TotalInventoryobligations
49000000 USD
wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
85000000 USD
wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
84000000 USD
CY2020Q2 wyn Total Inventoryobligations
TotalInventoryobligations
50000000 USD
CY2018Q4 wyn Total Inventoryobligations
TotalInventoryobligations
100000000 USD
wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
74000000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1050000000.00 USD
CY2020Q2 us-gaap Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
0.0025
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1522000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
519000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
513000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1906000000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
6411000000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1554000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1524000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
491000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1460000000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
884000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
844000000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
670000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
680000000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.072
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.100
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53000000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2000000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
28000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
77000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
220000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
10000000 USD
CY2020Q2 wyn Operatinglease Future Minimum Payments Interest Includedin Payments
OperatingleaseFutureMinimumPaymentsInterestIncludedinPayments
43000000 USD
CY2020Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1000000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
9000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
8000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
17000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
17000000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q2 wyn Financeleasecost
Financeleasecost
1000000 USD
CY2019Q2 wyn Financeleasecost
Financeleasecost
0 USD
wyn Financeleasecost
Financeleasecost
1000000 USD
wyn Financeleasecost
Financeleasecost
1000000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
177000000 USD
CY2020Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
9000000 USD
CY2020Q2 us-gaap Litigation Reserve
LitigationReserve
13000000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15700000 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11900000 shares
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
20000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
19000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
20000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
22000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.042
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
3000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
35000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
31000000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
29000000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
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0 USD
wyn Covid19relatedcosts Adj Ebitda
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
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CY2019Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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204000000 USD
CY2020Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
CY2019Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
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CY2020Q2 us-gaap Income Tax Expense Benefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2020Q2 wyn Separationand Related Costs
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wyn Separationand Related Costs
SeparationandRelatedCosts
0 USD
wyn Separationand Related Costs
SeparationandRelatedCosts
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CY2020Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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255000000 USD
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CY2020Q2 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
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us-gaap Investment Income Nonoperating
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4000000 USD
us-gaap Investment Income Nonoperating
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4000000 USD
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0 USD

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