$TNL
Travel & Leisure Co.

2022 Q2 Form 10-Q Financial Statement

#000136165822000200 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $922.0M $870.0M $797.0M
YoY Change 15.68% 34.88% 132.36%
Cost Of Revenue $46.00M $437.0M $41.00M
YoY Change 12.2% 35.71% -341.18%
Gross Profit $876.0M $433.0M $756.0M
YoY Change 15.87% 34.06% 110.0%
Gross Profit Margin 95.01% 49.77% 94.86%
Selling, General & Admin $240.0M $211.0M $204.0M
YoY Change 17.65% 14.05% 74.36%
% of Gross Profit 27.4% 48.73% 26.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.00M $31.00M $32.00M
YoY Change -3.13% -3.13% 3.23%
% of Gross Profit 3.54% 7.16% 4.23%
Operating Expenses $271.0M $242.0M $235.0M
YoY Change 15.32% 11.52% 58.78%
Operating Profit $185.0M $191.0M $151.0M
YoY Change 22.52% 124.71% -232.46%
Interest Expense $47.00M -$49.00M $47.00M
YoY Change 0.0% -5.77% 2.17%
% of Operating Profit 25.41% -25.65% 31.13%
Other Income/Expense, Net -$7.000M $4.000M $0.00
YoY Change 33.33% -100.0%
Pretax Income $132.0M $150.0M $105.0M
YoY Change 25.71% 316.67% -168.63%
Income Tax $32.00M $40.00M $31.00M
% Of Pretax Income 24.24% 26.67% 29.52%
Net Earnings $100.0M $107.0M $72.00M
YoY Change 38.89% 5250.0% -143.9%
Net Earnings / Revenue 10.85% 12.3% 9.03%
Basic Earnings Per Share $1.17 $0.83
Diluted Earnings Per Share $1.16 $1.226M $0.82
COMMON SHARES
Basic Shares Outstanding 85.00M shares 86.50M shares
Diluted Shares Outstanding 85.70M shares 87.40M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $241.0M $396.0M $328.0M
YoY Change -26.52% -67.14% -68.82%
Cash & Equivalents $241.0M $369.0M $328.0M
Short-Term Investments $27.00M
Other Short-Term Assets $348.0M $355.0M $322.0M
YoY Change 8.07% 9.23% -8.0%
Inventory $1.192B $1.216B $1.339B
Prepaid Expenses
Receivables $142.0M $131.0M $110.0M
Other Receivables $2.304B $2.309B $2.319B
Total Short-Term Assets $4.227B $4.380B $4.418B
YoY Change -4.32% -19.85% -18.56%
LONG-TERM ASSETS
Property, Plant & Equipment $730.0M $689.0M $645.0M
YoY Change 13.18% 3.45% -3.73%
Goodwill $955.0M $961.0M $965.0M
YoY Change -1.04% -0.31% 0.21%
Intangibles $213.0M $219.0M $224.0M
YoY Change -4.91% 67.18% 68.42%
Long-Term Investments
YoY Change
Other Assets $283.0M $260.0M $301.0M
YoY Change -5.98% -11.86% 2.73%
Total Long-Term Assets $2.250B $2.208B $2.221B
YoY Change 1.31% 2.79% 2.26%
TOTAL ASSETS
Total Short-Term Assets $4.227B $4.380B $4.418B
Total Long-Term Assets $2.250B $2.208B $2.221B
Total Assets $6.477B $6.588B $6.639B
YoY Change -2.44% -13.46% -12.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.00M $62.00M $56.00M
YoY Change 25.0% 0.0% -8.2%
Accrued Expenses $819.0M $803.0M $824.0M
YoY Change -0.61% 4.02% 3.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.280B $1.247B $1.299B
YoY Change -1.46% -2.65% -6.48%
LONG-TERM LIABILITIES
Long-Term Debt $5.221B $5.313B $5.403B
YoY Change -3.37% -17.22% -15.72%
Other Long-Term Liabilities $122.0M $136.0M $147.0M
YoY Change -17.01% -13.38% 30.09%
Total Long-Term Liabilities $5.343B $5.449B $5.550B
YoY Change -3.73% -17.13% -14.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.280B $1.247B $1.299B
Total Long-Term Liabilities $5.343B $5.449B $5.550B
Total Liabilities $7.323B $7.382B $7.557B
YoY Change -3.1% -13.97% -12.61%
SHAREHOLDERS EQUITY
Retained Earnings $1.668B $1.587B $1.437B
YoY Change 16.08% 14.17% 2.72%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.663B $6.534B $6.508B
YoY Change 2.38% 0.4% 0.0%
Treasury Stock Shares 138.8M shares 136.3M shares 135.8M shares
Shareholders Equity -$854.0M -$801.0M -$925.0M
YoY Change
Total Liabilities & Shareholders Equity $6.477B $6.588B $6.639B
YoY Change -2.44% -13.46% -12.61%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $100.0M $107.0M $72.00M
YoY Change 38.89% 5250.0% -143.9%
Depreciation, Depletion And Amortization $31.00M $31.00M $32.00M
YoY Change -3.13% -3.13% 3.23%
Cash From Operating Activities $89.00M $133.0M $212.0M
YoY Change -58.02% -11.33% 190.41%
INVESTING ACTIVITIES
Capital Expenditures -$14.00M -$17.00M -$15.00M
YoY Change -6.67% 30.77% -16.67%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.000M $0.00
YoY Change -97.83%
Cash From Investing Activities -$13.00M -$16.00M -$15.00M
YoY Change -13.33% -148.48% -16.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -236.0M -93.00M -214.0M
YoY Change 10.28% -65.93% 345.83%
NET CHANGE
Cash From Operating Activities 89.00M 133.0M 212.0M
Cash From Investing Activities -13.00M -16.00M -15.00M
Cash From Financing Activities -236.0M -93.00M -214.0M
Net Change In Cash -160.0M 24.00M -17.00M
YoY Change 841.18% -126.67% -342.86%
FREE CASH FLOW
Cash From Operating Activities $89.00M $133.0M $212.0M
Capital Expenditures -$14.00M -$17.00M -$15.00M
Free Cash Flow $103.0M $150.0M $227.0M
YoY Change -54.63% -7.98% 149.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001361658
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Registrant Name
EntityRegistrantName
Travel & Leisure Co.
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6000000 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
dei Local Phone Number
LocalPhoneNumber
626-5200
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
222726725 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
222250970 shares
CY2022Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
138847397 shares
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
136320631 shares
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.40
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherAssets
CY2022Q2 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2022Q2 us-gaap Finance Leased Asset Type Extensible List
FinanceLeasedAssetTypeExtensibleList
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2021Q4 us-gaap Finance Leased Asset Type Extensible List
FinanceLeasedAssetTypeExtensibleList
http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2022Q2 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#DebtAndCapitalLeaseObligations
CY2021Q4 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#DebtAndCapitalLeaseObligations
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-32876
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-0052541
dei Entity Address Address Line1
EntityAddressAddressLine1
6277 Sea Harbor Drive
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32821
dei Entity Address City Or Town
EntityAddressCityOrTown
Orlando,
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei City Area Code
CityAreaCode
407
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
dei Trading Symbol
TradingSymbol
TNL
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83824510 shares
CY2022Q2 us-gaap Revenues
Revenues
922000000 usd
CY2021Q2 us-gaap Revenues
Revenues
797000000 usd
us-gaap Revenues
Revenues
1731000000 usd
us-gaap Revenues
Revenues
1425000000 usd
CY2022Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
404000000 usd
CY2021Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
349000000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
785000000 usd
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
639000000 usd
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
46000000 usd
CY2021Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
41000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
86000000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
62000000 usd
CY2022Q2 us-gaap Financing Interest Expense
FinancingInterestExpense
17000000 usd
CY2021Q2 us-gaap Financing Interest Expense
FinancingInterestExpense
20000000 usd
us-gaap Financing Interest Expense
FinancingInterestExpense
34000000 usd
us-gaap Financing Interest Expense
FinancingInterestExpense
44000000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
121000000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
112000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
241000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
218000000 usd
CY2022Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
119000000 usd
CY2021Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
92000000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
213000000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
161000000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
61000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
63000000 usd
CY2022Q2 us-gaap Restructuring Charges
RestructuringCharges
1000000 usd
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
0 usd
us-gaap Restructuring Charges
RestructuringCharges
8000000 usd
us-gaap Restructuring Charges
RestructuringCharges
-1000000 usd
CY2022Q2 wyn Covid19relatedcosts
COVID19relatedcosts
0 usd
CY2021Q2 wyn Covid19relatedcosts
COVID19relatedcosts
1000000 usd
wyn Covid19relatedcosts
COVID19relatedcosts
2000000 usd
wyn Covid19relatedcosts
COVID19relatedcosts
2000000 usd
CY2022Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-2000000 usd
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-1000000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
737000000 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
646000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
1429000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
1188000000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
185000000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
151000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
302000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
237000000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
47000000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
47000000 usd
us-gaap Interest Expense
InterestExpense
94000000 usd
us-gaap Interest Expense
InterestExpense
100000000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 usd
CY2022Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 usd
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
132000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
105000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
206000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
100000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
74000000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151000000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
102000000 usd
CY2022Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 usd
CY2021Q2 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
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2021Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.76
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.18
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.02
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.16
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-33000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67000000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
121000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
89000000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
241000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
369000000 usd
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
137000000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
128000000 usd
CY2022Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
142000000 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
131000000 usd
CY2022Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2304000000 usd
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2309000000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
1192000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
1216000000 usd
CY2022Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
211000000 usd
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
227000000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
730000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
689000000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
955000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
961000000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
213000000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
219000000 usd
CY2022Q2 us-gaap Other Assets
OtherAssets
352000000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
339000000 usd
CY2022Q2 us-gaap Assets
Assets
6477000000 usd
CY2021Q4 us-gaap Assets
Assets
6588000000 usd
CY2022Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
70000000 usd
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
62000000 usd
CY2022Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
941000000 usd
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
939000000 usd
CY2022Q2 us-gaap Deferred Revenue
DeferredRevenue
391000000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
382000000 usd
CY2022Q2 wyn Non Recourse Vacation Ownership Debt Vie
NonRecourseVacationOwnershipDebtVIE
1842000000 usd
CY2021Q4 wyn Non Recourse Vacation Ownership Debt Vie
NonRecourseVacationOwnershipDebtVIE
1934000000 usd
CY2022Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3379000000 usd
CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3379000000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
700000000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
686000000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
7323000000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
7382000000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
2000000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2000000 usd
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
6663000000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6534000000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4217000000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
4192000000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1668000000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1587000000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-78000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-48000000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-854000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-801000000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
8000000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
7000000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-846000000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-794000000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6477000000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6588000000 usd
us-gaap Profit Loss
ProfitLoss
151000000 usd
us-gaap Profit Loss
ProfitLoss
100000000 usd
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 Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
125000000 usd
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
71000000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
128000000 usd
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-90000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
24000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
16000000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-19000000 usd
us-gaap Paid In Kind Interest
PaidInKindInterest
10000000 usd
us-gaap Paid In Kind Interest
PaidInKindInterest
12000000 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
8000000 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
8000000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
-1000000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
17000000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4000000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8000000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40000000 usd
wyn Accounts Payable Accrued Expenses Prepaid Expenses Other Assets And Other Liabilities
AccountsPayableAccruedExpensesPrepaidExpensesOtherAssetsAndOtherLiabilities
-41000000 usd
wyn Accounts Payable Accrued Expenses Prepaid Expenses Other Assets And Other Liabilities
AccountsPayableAccruedExpensesPrepaidExpensesOtherAssetsAndOtherLiabilities
14000000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7000000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-34000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
230000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
290000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25000000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6000000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62000000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
655000000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
709000000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
742000000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
922000000 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 usd
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
10000000 usd
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
4000000 usd
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
560000000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2000000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
252000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
127000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
70000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53000000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
19000000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
20000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8000000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6000000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-315000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1098000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-5000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-119000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-871000000 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 Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
378000000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
446000000 usd
CY2022Q2 us-gaap Restricted Cash
RestrictedCash
137000000 usd
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
118000000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
241000000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
328000000 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 Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5000000 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 Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-811000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
100000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33000000 usd
CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
5000000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12000000 usd
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
83000000 usd
CY2022Q2 us-gaap Dividends Common Stock
DividendsCommonStock
35000000 usd
CY2022Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-846000000 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 Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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
CY2021Q2 us-gaap Profit Loss
ProfitLoss
72000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1000000 usd
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2000000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
3000000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9000000 usd
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
27000000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-918000000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
wyn Noncash Incentives Expiration Period
NoncashIncentivesExpirationPeriod
P18M
wyn Management Services Term
ManagementServicesTerm
P1Y
CY2022Q2 wyn Fees For Property Management Services Budgeted Operating Expenses Percentage
FeesForPropertyManagementServicesBudgetedOperatingExpensesPercentage
0.10
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
391000000 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
wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
153000000 usd
wyn Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
145000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-144000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-174000000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
391000000 usd
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
419000000 usd
wyn Contractwith Customer Liability Revenue Recognition Term
ContractwithCustomerLiabilityRevenueRecognitionTerm
P1Y
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
304000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
45000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
25000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17000000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
391000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
922000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
797000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1731000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1425000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
100000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
74000000 usd
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151000000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
102000000 usd
CY2022Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 usd
CY2021Q2 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
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2021Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.76
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.18
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.02
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.16
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.17
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85000000.0 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86400000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85700000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87100000 shares
CY2022Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
35000000 usd
CY2021Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
70000000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53000000 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: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%">2.5 </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%">128 </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 June 30, 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%">114.3 </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: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%">5,881 </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>
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2021Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2022Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2816000000 usd
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2819000000 usd
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
512000000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
510000000 usd
CY2022Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2304000000 usd
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2309000000 usd
CY2022Q2 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
72000000 usd
us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
141000000 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
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
555000000 usd
wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
299000000 usd
us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
427000000 usd
us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
389000000 usd
CY2022Q2 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
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
125000000 usd
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
71000000 usd
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
123000000 usd
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
191000000 usd
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
512000000 usd
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
573000000 usd
CY2022Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
76000000 usd
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
125000000 usd
CY2021Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
33000000 usd
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
71000000 usd
CY2022Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2816000000 usd
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2819000000 usd
CY2022Q2 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
2000000 usd
CY2021Q4 wyn Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
7000000 usd
wyn Voi Contract Receivables Cease To Accrue Interest
VOIContractReceivablesCeaseToAccrueInterest
P90D
wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2022Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
623000000 usd
CY2022Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
636000000 usd
CY2022Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
288000000 usd
CY2022Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
442000000 usd
CY2022Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
341000000 usd
CY2022Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
486000000 usd
CY2022Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2816000000 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
CY2022Q2 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
961000000 usd
CY2021Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
998000000 usd
CY2022Q2 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
184000000 usd
CY2021Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
187000000 usd
CY2022Q2 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
37000000 usd
CY2021Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
13000000 usd
CY2022Q2 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
6000000 usd
CY2021Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
13000000 usd
CY2022Q2 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
3000000 usd
CY2021Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
4000000 usd
CY2022Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
1000000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
1192000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
1216000000 usd
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
71000000 usd
wyn Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
11000000 usd
CY2021Q4 wyn Total Inventoryobligations
TotalInventoryobligations
14000000 usd
wyn Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
128000000 usd
wyn Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
93000000 usd
CY2022Q2 wyn Total Inventoryobligations
TotalInventoryobligations
49000000 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
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1721000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1632000000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
991000000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
943000000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
730000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
689000000 usd
CY2022Q2 wyn Interest Coverage Ratio
InterestCoverageRatio
4.62
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
691000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
489000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
541000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
706000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1245000000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1549000000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
5221000000 usd
CY2022Q2 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.50
CY2022Q2 wyn Debt Instrument Covenant Leverage Ratio Maximum
DebtInstrumentCovenantLeverageRatioMaximum
4.25
CY2022Q2 wyn Debt Instrument Covenant Interest Coverage Ratio Minimum
DebtInstrumentCovenantInterestCoverageRatioMinimum
2.50
CY2022Q2 wyn First Lien Leverage Ratio
FirstLienLeverageRatio
3.72
CY2022Q2 us-gaap Interest Expense
InterestExpense
47000000 usd
us-gaap Interest Expense
InterestExpense
94000000 usd
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 usd
CY2022Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000 usd
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
CY2021Q2 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
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
88000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65000000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
6000000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
6000000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
12000000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
11000000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 usd
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1000000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000 usd
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2022Q2 wyn Finance Lease Cost
FinanceLeaseCost
1000000 usd
CY2021Q2 wyn Finance Lease Cost
FinanceLeaseCost
1000000 usd
wyn Finance Lease Cost
FinanceLeaseCost
3000000 usd
wyn Finance Lease Cost
FinanceLeaseCost
2000000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.043
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.044
us-gaap Operating Lease Payments
OperatingLeasePayments
16000000 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
3000000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
-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 Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
145000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
11000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
16000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
23000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14000000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 usd
CY2022Q2 wyn Leaseoperatingleaseliability Year5andafter
LeaseoperatingleaseliabilityYear5andafter
34000000 usd
CY2022Q2 wyn Financeleaseliabilitytobepaid Year5andafter
FinanceleaseliabilitytobepaidYear5andafter
0 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
23000000 usd
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
122000000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000000 usd
CY2022Q2 us-gaap Litigation Reserve
LitigationReserve
21000000 usd
CY2021Q4 us-gaap Litigation Reserve
LitigationReserve
19000000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15700000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10800000 shares
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9000000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.10
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
100000 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
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
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
922000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
797000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1731000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1425000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
72000000 usd
us-gaap Net Income Loss
NetIncomeLoss
151000000 usd
us-gaap Net Income Loss
NetIncomeLoss
100000000 usd
CY2022Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 usd
CY2021Q2 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
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
61000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
63000000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
47000000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
47000000 usd
us-gaap Interest Expense
InterestExpense
94000000 usd
us-gaap Interest Expense
InterestExpense
100000000 usd
CY2022Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 usd
CY2021Q2 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 usd
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2000000 usd
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
1000000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
8000000 usd
CY2021Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
8000000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0 usd
CY2022Q2 us-gaap Restructuring Charges
RestructuringCharges
1000000 usd
CY2021Q2 us-gaap Restructuring Charges
RestructuringCharges
0 usd
us-gaap Restructuring Charges
RestructuringCharges
8000000 usd
us-gaap Restructuring Charges
RestructuringCharges
-1000000 usd
CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1000000 usd
CY2021Q2 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
2000000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
4000000 usd
CY2022Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
230000000 usd
CY2021Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
193000000 usd
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
399000000 usd
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
322000000 usd
CY2022Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
230000000 usd
CY2021Q2 wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
193000000 usd
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
399000000 usd
wyn Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
322000000 usd
CY2022Q2 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6477000000 usd
CY2021Q4 wyn Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
6588000000 usd
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
22000000 usd
us-gaap Restructuring Charges
RestructuringCharges
8000000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
3000000 usd
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-3000000 usd
CY2022Q2 us-gaap Restructuring Reserve
RestructuringReserve
24000000 usd

Files In Submission

Name View Source Status
0001361658-22-000200-index-headers.html Edgar Link pending
0001361658-22-000200-index.html Edgar Link pending
0001361658-22-000200.txt Edgar Link pending
0001361658-22-000200-xbrl.zip Edgar Link pending
a101-formemploymentletterx.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image_0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tnl-ex15_2022630xq2.htm Edgar Link pending
tnl-ex311_2022630xq2.htm Edgar Link pending
tnl-ex312_2022630xq2.htm Edgar Link pending
tnl-ex32_2022630xq2.htm Edgar Link pending
wyn-20220630.htm Edgar Link pending
wyn-20220630.xsd Edgar Link pending
wyn-20220630_cal.xml Edgar Link unprocessable
wyn-20220630_def.xml Edgar Link unprocessable
wyn-20220630_htm.xml Edgar Link completed
wyn-20220630_lab.xml Edgar Link unprocessable
wyn-20220630_pre.xml Edgar Link unprocessable