$TNL
Travel & Leisure Co.

2021 Q2 Form 10-Q Financial Statement

#000136165821000217 Filed on July 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $797.0M $343.0M
YoY Change 132.36% -66.99%
Cost Of Revenue $41.00M -$17.00M
YoY Change -341.18% -134.0%
Gross Profit $756.0M $360.0M
YoY Change 110.0% -63.6%
Gross Profit Margin 94.86% 104.96%
Selling, General & Admin $204.0M $117.0M
YoY Change 74.36% -60.07%
% of Gross Profit 26.98% 32.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.00M $31.00M
YoY Change 3.23% 10.71%
% of Gross Profit 4.23% 8.61%
Operating Expenses $235.0M $148.0M
YoY Change 58.78% -53.89%
Operating Profit $151.0M -$114.0M
YoY Change -232.46% -157.58%
Interest Expense $47.00M $46.00M
YoY Change 2.17% 15.0%
% of Operating Profit 31.13%
Other Income/Expense, Net $0.00 $5.000M
YoY Change -100.0% 150.0%
Pretax Income $105.0M -$153.0M
YoY Change -168.63% -194.44%
Income Tax $31.00M $11.00M
% Of Pretax Income 29.52%
Net Earnings $72.00M -$164.0M
YoY Change -143.9% -232.26%
Net Earnings / Revenue 9.03% -47.81%
Basic Earnings Per Share $0.83 -$1.92
Diluted Earnings Per Share $0.82 -$1.92
COMMON SHARES
Basic Shares Outstanding 86.50M shares 85.40M shares
Diluted Shares Outstanding 87.40M shares 85.40M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $328.0M $1.052B
YoY Change -68.82% 309.34%
Cash & Equivalents $328.0M $1.052B
Short-Term Investments
Other Short-Term Assets $322.0M $350.0M
YoY Change -8.0% 0.86%
Inventory $1.339B $1.278B
Prepaid Expenses
Receivables $110.0M $130.0M
Other Receivables $2.319B $2.615B
Total Short-Term Assets $4.418B $5.425B
YoY Change -18.56% 8.33%
LONG-TERM ASSETS
Property, Plant & Equipment $645.0M $670.0M
YoY Change -3.73% -6.29%
Goodwill $965.0M $963.0M
YoY Change 0.21% 4.45%
Intangibles $224.0M $133.0M
YoY Change 68.42% 26.67%
Long-Term Investments
YoY Change
Other Assets $301.0M $293.0M
YoY Change 2.73% -49.4%
Total Long-Term Assets $2.221B $2.172B
YoY Change 2.26% -11.64%
TOTAL ASSETS
Total Short-Term Assets $4.418B $5.425B
Total Long-Term Assets $2.221B $2.172B
Total Assets $6.639B $7.597B
YoY Change -12.61% 1.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.00M $61.00M
YoY Change -8.2% -24.69%
Accrued Expenses $824.0M $797.0M
YoY Change 3.39% 3.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.299B $1.389B
YoY Change -6.48% -0.93%
LONG-TERM LIABILITIES
Long-Term Debt $5.403B $6.411B
YoY Change -15.72% 18.02%
Other Long-Term Liabilities $147.0M $113.0M
YoY Change 30.09% -73.78%
Total Long-Term Liabilities $5.550B $6.524B
YoY Change -14.93% 11.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.299B $1.389B
Total Long-Term Liabilities $5.550B $6.524B
Total Liabilities $7.557B $8.647B
YoY Change -12.61% 7.74%
SHAREHOLDERS EQUITY
Retained Earnings $1.437B $1.399B
YoY Change 2.72% -10.21%
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% 5.51%
Treasury Stock Shares 135.8M shares 135.8M shares
Shareholders Equity -$925.0M -$1.056B
YoY Change
Total Liabilities & Shareholders Equity $6.639B $7.597B
YoY Change -12.61% 1.75%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $72.00M -$164.0M
YoY Change -143.9% -232.26%
Depreciation, Depletion And Amortization $32.00M $31.00M
YoY Change 3.23% 10.71%
Cash From Operating Activities $212.0M $73.00M
YoY Change 190.41% -35.4%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M -$18.00M
YoY Change -16.67% -40.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$15.00M -$18.00M
YoY Change -16.67% -28.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -214.0M -48.00M
YoY Change 345.83% -9.43%
NET CHANGE
Cash From Operating Activities 212.0M 73.00M
Cash From Investing Activities -15.00M -18.00M
Cash From Financing Activities -214.0M -48.00M
Net Change In Cash -17.00M 7.000M
YoY Change -342.86% -80.0%
FREE CASH FLOW
Cash From Operating Activities $212.0M $73.00M
Capital Expenditures -$15.00M -$18.00M
Free Cash Flow $227.0M $91.00M
YoY Change 149.45% -36.36%

Facts In Submission

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86100000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87400000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86100000 shares
CY2021Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27000000 USD
CY2020Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
43000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
86000000 USD
CY2021Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
440000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2892000000 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
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 June 30, 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>
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
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
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3175000000 USD
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2892000000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3175000000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
573000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
693000000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2319000000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2482000000 USD
CY2021Q2 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
77000000 USD
us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
156000000 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
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
299000000 USD
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
233000000 USD
CY2021Q2 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
1085000000 USD
CY2020Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
1049000000 USD
CY2021Q2 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
206000000 USD
CY2020Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
246000000 USD
CY2021Q2 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
31000000 USD
CY2020Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
30000000 USD
CY2021Q2 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
13000000 USD
CY2020Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
13000000 USD
CY2021Q2 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
3000000 USD
CY2020Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
8000000 USD
CY2021Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1339000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
1347000000 USD
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
11000000 USD
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
13000000 USD
CY2020Q4 wyn Total Inventoryobligations
TotalInventoryobligations
83000000 USD
wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
67000000 USD
wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
109000000 USD
CY2021Q2 wyn Total Inventoryobligations
TotalInventoryobligations
41000000 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
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1576000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1548000000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
931000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
882000000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
645000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
666000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
929000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
779000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
510000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
488000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2126000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
571000000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
5403000000 USD
CY2021Q2 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.5
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q2 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.5
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2021Q2 wyn Interest Coverage Ratio
InterestCoverageRatio
3.1
CY2021Q2 wyn First Lien Leverage Ratio
FirstLienLeverageRatio
4.7
CY2021Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2020Q4 wyn First Lien Leverage Ratio
FirstLienLeverageRatio
5.4
CY2021Q2 us-gaap Interest Expense
InterestExpense
47000000 USD
us-gaap Interest Expense
InterestExpense
100000000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
CY2021Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
46000000 USD
us-gaap Interest Expense
InterestExpense
87000000 USD
CY2020Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.072
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.100
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1000000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2000000 USD
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
23000000 USD
us-gaap Restructuring Charges
RestructuringCharges
-1000000 USD
us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2021Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
193000000 USD
CY2020Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
16000000 USD
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
322000000 USD
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
-28000000 USD
CY2021Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
193000000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
6000000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
9000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
11000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
17000000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q2 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
CY2021Q2 wyn Finance Lease Cost
FinanceLeaseCost
1000000 USD
CY2020Q2 wyn Finance Lease Cost
FinanceLeaseCost
1000000 USD
wyn Finance Lease Cost
FinanceLeaseCost
2000000 USD
wyn Finance Lease Cost
FinanceLeaseCost
1000000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M6D
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.056
CY2020Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
16000000 USD
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
322000000 USD
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
-28000000 USD
CY2021Q2 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6639000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
19000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
19000000 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
2000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000 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 Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5000000 USD
CY2020Q4 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
7613000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
3000000 USD
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
26000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
17000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
31000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
30000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1000000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
24000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2021Q2 wyn Leaseoperatingleaseliability Year5andafter
LeaseoperatingleaseliabilityYear5andafter
49000000 USD
CY2021Q2 wyn Financeleaseliabilitytobepaid Year5andafter
FinanceleaseliabilitytobepaidYear5andafter
0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
179000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7000000 USD
CY2021Q2 wyn Operatinglease Future Minimum Payments Interest Includedin Payments
OperatingleaseFutureMinimumPaymentsInterestIncludedinPayments
32000000 USD
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1000000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
147000000 USD
CY2021Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
6000000 USD
CY2021Q2 us-gaap Litigation Reserve
LitigationReserve
16000000 USD
CY2020Q4 us-gaap Litigation Reserve
LitigationReserve
13000000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15700000 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11300000 shares
us-gaap Restructuring Charges
RestructuringCharges
-1000000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.10
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
797000000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
343000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1425000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
901000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-164000000 USD
us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-298000000 USD
CY2021Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 USD
CY2020Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
63000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
62000000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
47000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
46000000 USD
us-gaap Interest Expense
InterestExpense
100000000 USD
us-gaap Interest Expense
InterestExpense
87000000 USD
CY2021Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 USD
CY2020Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2000000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
4000000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9000000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7000000 USD
CY2021Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1000000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
4000000 USD
CY2021Q2 us-gaap Restructuring Reserve
RestructuringReserve
27000000 USD

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