$TNL
Travel & Leisure Co.

2021 Q1 Form 10-Q Financial Statement

#000136165821000145 Filed on April 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $628.0M $558.0M
YoY Change 12.54% -39.22%
Cost Of Revenue $21.00M -$31.00M
YoY Change -167.74% -203.33%
Gross Profit $607.0M $589.0M
YoY Change 3.06% -33.67%
Gross Profit Margin 96.66% 105.56%
Selling, General & Admin $175.0M $241.0M
YoY Change -27.39% -12.68%
% of Gross Profit 28.83% 40.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $31.00M
YoY Change 0.0% 0.0%
% of Gross Profit 5.11% 5.26%
Operating Expenses $206.0M $272.0M
YoY Change -24.26% -11.4%
Operating Profit $87.00M -$141.0M
YoY Change -161.7% -200.71%
Interest Expense $53.00M $41.00M
YoY Change 29.27% 0.0%
% of Operating Profit 60.92%
Other Income/Expense, Net $0.00 $2.000M
YoY Change -100.0% -81.82%
Pretax Income $35.00M -$178.0M
YoY Change -119.66% -258.93%
Income Tax $6.000M -$44.00M
% Of Pretax Income 17.14%
Net Earnings $29.00M -$134.0M
YoY Change -121.64% -267.5%
Net Earnings / Revenue 4.62% -24.01%
Basic Earnings Per Share $0.33 -$1.54
Diluted Earnings Per Share $0.33 -$1.54
COMMON SHARES
Basic Shares Outstanding 86.30M shares 86.90M shares
Diluted Shares Outstanding 86.90M shares 86.90M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $322.0M $1.018B
YoY Change -68.37% 369.12%
Cash & Equivalents $322.0M $1.018B
Short-Term Investments
Other Short-Term Assets $348.0M $374.0M
YoY Change -6.95% 3.6%
Inventory $1.359B $1.218B
Prepaid Expenses
Receivables $111.0M $137.0M
Other Receivables $2.353B $2.792B
Total Short-Term Assets $4.493B $5.539B
YoY Change -18.88% 11.94%
LONG-TERM ASSETS
Property, Plant & Equipment $658.0M $682.0M
YoY Change -3.52% -5.28%
Goodwill $964.0M $962.0M
YoY Change 0.21% 4.23%
Intangibles $227.0M $135.0M
YoY Change 68.15% 25.0%
Long-Term Investments
YoY Change
Other Assets $299.0M $321.0M
YoY Change -6.85% -19.95%
Total Long-Term Assets $2.235B $2.237B
YoY Change -0.09% -7.64%
TOTAL ASSETS
Total Short-Term Assets $4.493B $5.539B
Total Long-Term Assets $2.235B $2.237B
Total Assets $6.728B $7.776B
YoY Change -13.48% 5.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.00M $71.00M
YoY Change -12.68% -10.13%
Accrued Expenses $776.0M $704.0M
YoY Change 10.23% -19.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.272B $1.328B
YoY Change -4.22% -11.58%
LONG-TERM LIABILITIES
Long-Term Debt $5.569B $6.394B
YoY Change -12.9% 20.85%
Other Long-Term Liabilities $148.0M $181.0M
YoY Change -18.23% -56.07%
Total Long-Term Liabilities $5.717B $6.575B
YoY Change -13.05% 15.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.272B $1.328B
Total Long-Term Liabilities $5.717B $6.575B
Total Liabilities $7.704B $8.667B
YoY Change -11.11% 8.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.392B $1.607B
YoY Change -13.38% 8.58%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.508B $6.508B
YoY Change 0.0% 6.64%
Treasury Stock Shares 135.8M shares 135.8M shares
Shareholders Equity -$983.0M -$897.0M
YoY Change
Total Liabilities & Shareholders Equity $6.728B $7.776B
YoY Change -13.48% 5.51%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $29.00M -$134.0M
YoY Change -121.64% -267.5%
Depreciation, Depletion And Amortization $31.00M $31.00M
YoY Change 0.0% 0.0%
Cash From Operating Activities $78.00M $57.00M
YoY Change 36.84% -62.5%
INVESTING ACTIVITIES
Capital Expenditures $12.00M $21.00M
YoY Change -42.86% 5.0%
Acquisitions $35.00M $0.00
YoY Change
Other Investing Activities $0.00 -$3.000M
YoY Change -100.0% -400.0%
Cash From Investing Activities -$47.00M -$18.00M
YoY Change 161.11% -57.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$2.000M $128.0M
YoY Change -101.56% 109.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$884.0M $646.0M
YoY Change -236.84% -1050.0%
NET CHANGE
Cash From Operating Activities $78.00M $57.00M
Cash From Investing Activities -$47.00M -$18.00M
Cash From Financing Activities -$884.0M $646.0M
Net Change In Cash -$856.0M $669.0M
YoY Change -227.95% 1455.81%
FREE CASH FLOW
Cash From Operating Activities $78.00M $57.00M
Capital Expenditures $12.00M $21.00M
Free Cash Flow $66.00M $36.00M
YoY Change 83.33% -72.73%

Facts In Submission

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CY2020Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-96000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
57000000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-16000000 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35000000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47000000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
597000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
250000000 USD
CY2021Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
644000000 USD
CY2020Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
372000000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1064000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-856000000 USD
CY2021Q1 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
548000000 USD
CY2020Q1 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
77000000 USD
CY2021Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
251000000 USD
CY2020Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
41000000 USD
CY2021Q1 wyn Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
669000000 USD
CY2020Q1 wyn Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
5000000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26000000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-134000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65000000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1000000 USD
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
27000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-976000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-524000000 USD
CY2021Q1 wyn Salescentersreopened
Salescentersreopened
0.92
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1317000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
502000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1171000000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
139000000 USD
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
153000000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
322000000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1018000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-968000000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
29000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
125000000 USD
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
44000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-891000000 USD
CY2021Q1 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-7000000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7000000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q1 wyn Resorts Reopened
ResortsReopened
0.93
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3175000000 USD
CY2020Q1 wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
12000000 USD
CY2020Q4 wyn Total Inventoryobligations
TotalInventoryobligations
83000000 USD
CY2021Q1 wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
44000000 USD
CY2021Q1 wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
78000000 USD
CY2021Q1 wyn Total Inventoryobligations
TotalInventoryobligations
49000000 USD
CY2019Q4 wyn Total Inventoryobligations
TotalInventoryobligations
49000000 USD
CY2020Q1 wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
42000000 USD
CY2020Q1 wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
52000000 USD
CY2020Q1 wyn Total Inventoryobligations
TotalInventoryobligations
39000000 USD
CY2021Q1 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
1088000000 USD
CY2020Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
1049000000 USD
CY2021Q1 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
223000000 USD
CY2020Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
246000000 USD
CY2021Q1 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
30000000 USD
CY2020Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
30000000 USD
CY2021Q1 wyn Noncash Incentives Expiration Period
NoncashIncentivesExpirationPeriod
P18M
CY2021Q1 wyn Management Services Term
ManagementServicesTerm
P1Y
CY2021Q1 wyn Fees For Property Management Services Budgeted Operating Expenses Percentage
FeesForPropertyManagementServicesBudgetedOperatingExpensesPercentage
0.10
CY2021Q1 wyn Managed Property Owners Association
ManagedPropertyOwnersAssociation
1 numberOfAssociations
CY2021Q1 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
13000000 USD
CY2020Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
13000000 USD
CY2021Q1 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
4000000 USD
CY2020Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
8000000 USD
CY2021Q1 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 USD
CY2020Q1 wyn Managed Property Owners Association
ManagedPropertyOwnersAssociation
1 numberOfAssociations
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
436000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
448000000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
448000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
539000000 USD
CY2021Q1 wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
74000000 USD
CY2020Q1 wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
103000000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
86000000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
84000000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
436000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
558000000 USD
CY2021Q1 wyn Contractwith Customer Liability Revenue Recognition Term
ContractwithCustomerLiabilityRevenueRecognitionTerm
P1Y
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
347000000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
45000000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
22000000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
22000000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
1359000000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
436000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
558000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
29000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-134000000 USD
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.54
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2020Q4 us-gaap Inventory Net
InventoryNet
1347000000 USD
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.54
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86300000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86900000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86900000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86900000 shares
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26000000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43000000 USD
CY2021Q1 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div style="padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions):</span></div><div style="margin-top:5pt;padding-left:18pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.491%"><tr><td style="width:1.0%"/><td style="width:71.778%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.081%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.557%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.084%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Shares</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Cost</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">As of December 31, 2020</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">111.3 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,727 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Repurchases</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">As of March 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">111.3 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,727 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3175000000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2975000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
622000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
693000000 USD
CY2021Q1 us-gaap Notes Receivable Net
NotesReceivableNet
2353000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2482000000 USD
CY2021Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
79000000 USD
CY2020Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
106000000 USD
CY2021Q1 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
103000000 USD
CY2020Q1 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
237000000 USD
CY2021Q1 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
193000000 USD
CY2020Q1 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
222000000 USD
CY2020Q4 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.144
CY2021Q1 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.144
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
693000000 USD
CY2021Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
38000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
109000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
622000000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
747000000 USD
CY2020Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
315000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
132000000 USD
CY2021Q1 wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
10000000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
930000000 USD
CY2021Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
38000000 USD
CY2020Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
315000000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2975000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3175000000 USD
CY2021Q1 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
25000000 USD
CY2020Q4 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
37000000 USD
CY2021Q1 wyn Voi Contract Receivables Cease To Accrue Interest
VOIContractReceivablesCeaseToAccrueInterest
P90D
CY2021Q1 wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2021Q1 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
151000000 USD
CY2021Q1 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
605000000 USD
CY2021Q1 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
793000000 USD
CY2021Q1 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
566000000 USD
CY2021Q1 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
367000000 USD
CY2021Q1 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
493000000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2975000000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
680000000 USD
CY2020Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
909000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
629000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
404000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
233000000 USD
CY2020Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
320000000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7000000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1563000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1548000000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
905000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
882000000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
658000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
666000000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
915000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
734000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
218000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
517000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
856000000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2329000000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
5569000000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 USD
CY2021Q1 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.5
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q1 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.50
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q1 wyn Interest Coverage Ratio
InterestCoverageRatio
2.7
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
10000000 USD
CY2021Q1 wyn First Lien Leverage Ratio
FirstLienLeverageRatio
5.4
CY2021Q1 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2020Q4 wyn First Lien Leverage Ratio
FirstLienLeverageRatio
5.4
CY2021Q1 us-gaap Interest Expense
InterestExpense
53000000 USD
CY2021Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
41000000 USD
CY2020Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
10000000 USD
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.171
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000 USD
CY2021Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2000000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3000000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
6000000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
8000000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5000000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2021Q1 wyn Finance Lease Cost
FinanceLeaseCost
1000000 USD
CY2020Q1 wyn Finance Lease Cost
FinanceLeaseCost
1000000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M6D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
25000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
3000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
31000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2000000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q1 wyn Leaseoperatingleaseliability Year5andafter
LeaseoperatingleaseliabilityYear5andafter
49000000 USD
CY2021Q1 wyn Financeleaseliabilitytobepaid Year5andafter
FinanceleaseliabilitytobepaidYear5andafter
0 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
183000000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
8000000 USD
CY2021Q1 wyn Operatinglease Future Minimum Payments Interest Includedin Payments
OperatingleaseFutureMinimumPaymentsInterestIncludedinPayments
35000000 USD
CY2021Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1000000 USD
CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
148000000 USD
CY2021Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
7000000 USD
CY2021Q1 us-gaap Litigation Reserve
LitigationReserve
13000000 USD
CY2020Q4 us-gaap Litigation Reserve
LitigationReserve
13000000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15700000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11300000 shares
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7000000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7000000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
558000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
29000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-134000000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-44000000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
53000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
41000000 USD
CY2021Q1 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 USD
CY2020Q1 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2000000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7000000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1000000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
4000000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1000000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-1000000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2021Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
129000000 USD
CY2020Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
-44000000 USD
CY2021Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
129000000 USD
CY2020Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
-44000000 USD
CY2021Q1 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6728000000 USD
CY2020Q4 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
7613000000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
10000000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
26000000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-1000000 USD
CY2021Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1000000 USD
CY2021Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
3000000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
27000000 USD

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