$TNL
Travel & Leisure Co.

2022 Q1 Form 10-Q Financial Statement

#000136165822000137 Filed on April 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $809.0M $628.0M
YoY Change 28.82% 12.54%
Cost Of Revenue $40.00M $21.00M
YoY Change 90.48% -167.74%
Gross Profit $769.0M $607.0M
YoY Change 26.69% 3.06%
Gross Profit Margin 95.06% 96.66%
Selling, General & Admin $214.0M $175.0M
YoY Change 22.29% -27.39%
% of Gross Profit 27.83% 28.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.00M $31.00M
YoY Change -3.23% 0.0%
% of Gross Profit 3.9% 5.11%
Operating Expenses $244.0M $206.0M
YoY Change 18.45% -24.26%
Operating Profit $117.0M $87.00M
YoY Change 34.48% -161.7%
Interest Expense $47.00M $53.00M
YoY Change -11.32% 29.27%
% of Operating Profit 40.17% 60.92%
Other Income/Expense, Net $3.000M $0.00
YoY Change -100.0%
Pretax Income $74.00M $35.00M
YoY Change 111.43% -119.66%
Income Tax $23.00M $6.000M
% Of Pretax Income 31.08% 17.14%
Net Earnings $51.00M $29.00M
YoY Change 75.86% -121.64%
Net Earnings / Revenue 6.3% 4.62%
Basic Earnings Per Share $0.59 $0.33
Diluted Earnings Per Share $0.59 $0.33
COMMON SHARES
Basic Shares Outstanding 85.90M shares 86.30M shares
Diluted Shares Outstanding 87.00M shares 86.90M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $381.0M $322.0M
YoY Change 18.32% -68.37%
Cash & Equivalents $381.0M $322.0M
Short-Term Investments
Other Short-Term Assets $394.0M $348.0M
YoY Change 13.22% -6.95%
Inventory $1.129B $1.359B
Prepaid Expenses
Receivables $146.0M $111.0M
Other Receivables $2.261B $2.353B
Total Short-Term Assets $4.311B $4.493B
YoY Change -4.05% -18.88%
LONG-TERM ASSETS
Property, Plant & Equipment $743.0M $658.0M
YoY Change 12.92% -3.52%
Goodwill $961.0M $964.0M
YoY Change -0.31% 0.21%
Intangibles $216.0M $227.0M
YoY Change -4.85% 68.15%
Long-Term Investments
YoY Change
Other Assets $296.0M $299.0M
YoY Change -1.0% -6.85%
Total Long-Term Assets $2.289B $2.235B
YoY Change 2.42% -0.09%
TOTAL ASSETS
Total Short-Term Assets $4.311B $4.493B
Total Long-Term Assets $2.289B $2.235B
Total Assets $6.600B $6.728B
YoY Change -1.9% -13.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.00M $62.00M
YoY Change 8.06% -12.68%
Accrued Expenses $799.0M $776.0M
YoY Change 2.96% 10.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.257B $1.272B
YoY Change -1.18% -4.22%
LONG-TERM LIABILITIES
Long-Term Debt $5.328B $5.569B
YoY Change -4.33% -12.9%
Other Long-Term Liabilities $128.0M $148.0M
YoY Change -13.51% -18.23%
Total Long-Term Liabilities $5.456B $5.717B
YoY Change -4.57% -13.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.257B $1.272B
Total Long-Term Liabilities $5.456B $5.717B
Total Liabilities $7.411B $7.704B
YoY Change -3.8% -11.11%
SHAREHOLDERS EQUITY
Retained Earnings $1.603B $1.392B
YoY Change 15.16% -13.38%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.579B $6.508B
YoY Change 1.09% 0.0%
Treasury Stock Shares 137.1M shares 135.8M shares
Shareholders Equity -$819.0M -$983.0M
YoY Change
Total Liabilities & Shareholders Equity $6.600B $6.728B
YoY Change -1.9% -13.48%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $51.00M $29.00M
YoY Change 75.86% -121.64%
Depreciation, Depletion And Amortization $30.00M $31.00M
YoY Change -3.23% 0.0%
Cash From Operating Activities $141.0M $78.00M
YoY Change 80.77% 36.84%
INVESTING ACTIVITIES
Capital Expenditures $10.00M $12.00M
YoY Change -16.67% -42.86%
Acquisitions $0.00 $35.00M
YoY Change -100.0%
Other Investing Activities -$1.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$16.00M -$47.00M
YoY Change -65.96% 161.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $45.00M -$2.000M
YoY Change -2350.0% -101.56%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$79.00M -$884.0M
YoY Change -91.06% -236.84%
NET CHANGE
Cash From Operating Activities $141.0M $78.00M
Cash From Investing Activities -$16.00M -$47.00M
Cash From Financing Activities -$79.00M -$884.0M
Net Change In Cash $50.00M -$856.0M
YoY Change -105.84% -227.95%
FREE CASH FLOW
Cash From Operating Activities $141.0M $78.00M
Capital Expenditures $10.00M $12.00M
Free Cash Flow $131.0M $66.00M
YoY Change 98.48% 83.33%

Facts In Submission

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PaymentsOfDebtIssuanceCosts
5000000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7000000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7000000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-819000000 USD
CY2022Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4200000000 USD
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4192000000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1603000000 USD
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1587000000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45000000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-48000000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-801000000 USD
CY2022Q1 us-gaap Minority Interest
MinorityInterest
8000000 USD
CY2021Q4 us-gaap Minority Interest
MinorityInterest
7000000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-811000000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-794000000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6600000000 USD
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6588000000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
51000000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
29000000 USD
CY2022Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
48000000 USD
CY2021Q1 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
38000000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30000000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 USD
CY2022Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
13000000 USD
CY2021Q1 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-12000000 USD
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
12000000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
CY2022Q1 us-gaap Paid In Kind Interest
PaidInKindInterest
5000000 USD
CY2021Q1 us-gaap Paid In Kind Interest
PaidInKindInterest
7000000 USD
CY2022Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
4000000 USD
CY2021Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
3000000 USD
CY2021Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2022Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1000000 USD
CY2022Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2021Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3000000 USD
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13000000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3000000 USD
CY2022Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-3000000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-90000000 USD
CY2022Q1 wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
85000000 USD
CY2021Q1 wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
74000000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24000000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19000000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-75000000 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-79000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-884000000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4000000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3000000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-856000000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
497000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1317000000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
547000000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-86000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000 USD
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
166000000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
139000000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
381000000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
322000000 USD
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-794000000 USD
CY2022Q1 us-gaap Profit Loss
ProfitLoss
51000000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000 USD
CY2022Q1 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-5000000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
392000000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
436000000 USD
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000000 USD
CY2022Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
45000000 USD
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
35000000 USD
CY2022Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
1000000 USD
CY2022Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
1000000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
392000000 USD
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-811000000 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
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 Dividends Common Stock
DividendsCommonStock
27000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-976000000 USD
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q1 wyn Contractwith Customer Liability Revenue Recognition Term
ContractwithCustomerLiabilityRevenueRecognitionTerm
P1Y
CY2022Q1 wyn Noncash Incentives Expiration Period
NoncashIncentivesExpirationPeriod
P18M
CY2022Q1 wyn Management Services Term
ManagementServicesTerm
P1Y
CY2022Q1 wyn Fees For Property Management Services Budgeted Operating Expenses Percentage
FeesForPropertyManagementServicesBudgetedOperatingExpensesPercentage
0.10
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
809000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628000000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
392000000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
382000000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
382000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
448000000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
303000000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
46000000 USD
CY2021Q4 wyn Total Inventoryobligations
TotalInventoryobligations
14000000 USD
CY2022Q1 wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
19000000 USD
CY2022Q1 wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
13000000 USD
CY2022Q1 wyn Total Inventoryobligations
TotalInventoryobligations
20000000 USD
CY2020Q4 wyn Total Inventoryobligations
TotalInventoryobligations
83000000 USD
CY2021Q1 wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
44000000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
51000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
29000000 USD
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85900000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86300000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87000000.0 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86900000 shares
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35000000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26000000 USD
CY2021Q1 wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
78000000 USD
CY2021Q1 wyn Total Inventoryobligations
TotalInventoryobligations
49000000 USD
CY2022Q1 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:120%">The following table summarizes stock repurchase activity under the current share repurchase program (in millions):</span></div><div style="padding-left:18pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.783%"><tr><td style="width:1.0%"/><td style="width:71.860%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.041%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.555%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.044%"/><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:120%">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:120%">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:120%">As of December 31, 2021</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:120%">111.8 </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:120%">$</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:120%">5,753 </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:120%">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:120%">0.8 </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:120%">45 </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:120%">As of March 31, 2022</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:120%">112.6 </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:120%">$</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:120%">5,798 </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>
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1709000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1632000000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
966000000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
943000000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
743000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
689000000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2755000000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2819000000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
494000000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
510000000 USD
CY2022Q1 us-gaap Notes Receivable Net
NotesReceivableNet
2261000000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2309000000 USD
CY2022Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
69000000 USD
CY2021Q1 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
79000000 USD
CY2022Q1 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
218000000 USD
CY2021Q1 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
103000000 USD
CY2022Q1 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
221000000 USD
CY2021Q1 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
193000000 USD
CY2022Q1 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.146
CY2021Q4 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.145
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
510000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
693000000 USD
CY2022Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
48000000 USD
CY2021Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
38000000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
64000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
109000000 USD
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
494000000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
622000000 USD
CY2022Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
48000000 USD
CY2021Q1 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
38000000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2755000000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2819000000 USD
CY2022Q1 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
5000000 USD
CY2021Q4 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
7000000 USD
CY2022Q1 wyn Voi Contract Receivables Cease To Accrue Interest
VOIContractReceivablesCeaseToAccrueInterest
P90D
CY2022Q1 wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2022Q1 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
253000000 USD
CY2022Q1 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
751000000 USD
CY2022Q1 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
329000000 USD
CY2022Q1 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
497000000 USD
CY2022Q1 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
379000000 USD
CY2022Q1 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
546000000 USD
CY2022Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
2755000000 USD
CY2021Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
815000000 USD
CY2021Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
390000000 USD
CY2021Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
581000000 USD
CY2021Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
414000000 USD
CY2021Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
273000000 USD
CY2021Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
346000000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2819000000 USD
CY2022Q1 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
916000000 USD
CY2021Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
998000000 USD
CY2022Q1 wyn Estimated Recoveries Inventory
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CY2022Q1 us-gaap Inventory Real Estate Construction In Process
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CY2021Q4 us-gaap Inventory Net
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CY2022Q1 wyn Inventorytransferredto Propertyand Equipment
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CY2021Q1 wyn Inventorytransferredto Propertyand Equipment
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CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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262000000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
850000000 USD
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CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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CY2022Q1 us-gaap Long Term Debt
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
24000000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q1 wyn Leaseoperatingleaseliability Year5andafter
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CY2022Q1 wyn Financeleaseliabilitytobepaid Year5andafter
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2022Q1 us-gaap Operating Lease Liability
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CY2022Q1 us-gaap Finance Lease Liability
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CY2022Q1 us-gaap Litigation Reserve
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21000000 USD
CY2021Q4 us-gaap Litigation Reserve
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19000000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15700000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10700000 shares
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
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12000000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
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7000000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3000000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000 USD
CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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5000000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7000000 USD
CY2022Q1 us-gaap Number Of Reportable Segments
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2 segment
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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809000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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628000000 USD
CY2022Q1 us-gaap Net Income Loss
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51000000 USD
CY2021Q1 us-gaap Net Income Loss
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29000000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
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23000000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
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6000000 USD
CY2021Q1 us-gaap Depreciation And Amortization
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31000000 USD
CY2022Q1 us-gaap Depreciation And Amortization
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30000000 USD
CY2022Q1 us-gaap Interest Expense
InterestExpense
47000000 USD
CY2021Q1 us-gaap Interest Expense
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53000000 USD
CY2022Q1 us-gaap Investment Income Nonoperating
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1000000 USD
CY2021Q1 us-gaap Investment Income Nonoperating
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1000000 USD
CY2022Q1 us-gaap Restructuring Charges
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7000000 USD
CY2021Q1 us-gaap Restructuring Charges
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CY2021Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7000000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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1000000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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4000000 USD
CY2022Q1 us-gaap Asset Impairment Charges
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1000000 USD
CY2021Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2022Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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170000000 USD
CY2021Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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129000000 USD
CY2022Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
170000000 USD
CY2021Q1 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
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129000000 USD
CY2022Q1 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6600000000 USD
CY2021Q4 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6588000000 USD
CY2021Q4 us-gaap Restructuring Reserve
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CY2022Q1 us-gaap Restructuring Charges
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7000000 USD
CY2022Q1 us-gaap Payments For Restructuring
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1000000 USD
CY2022Q1 us-gaap Restructuring Reserve Accrual Adjustment1
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-3000000 USD
CY2022Q1 us-gaap Restructuring Reserve
RestructuringReserve
25000000 USD

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