$VAC
MARRIOTT VACATIONS WORLDWIDE Corp Stock $vac

$vac Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000152435818000019 Filed on May 04, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$571.0M	$528.0M
YoY Change	8.14%	19.46%
Cost Of Revenue	$304.6M	$282.5M
YoY Change	7.82%	26.74%
Gross Profit	$266.3M	$245.8M
YoY Change	8.34%	-18.9%
Gross Profit Margin	46.64%	46.55%
Selling, General & Admin	$133.0M	$125.0M
YoY Change	6.37%	20.49%
% of Gross Profit	49.94%	50.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.601M	$5.191M
YoY Change	7.9%	1.29%
% of Gross Profit	2.1%	2.11%
Operating Expenses	$133.0M	$125.0M
YoY Change	6.37%	20.49%
Operating Profit	$133.3M	$120.8M
YoY Change	10.38%	-39.42%
Interest Expense	-$4.000M	-$781.0K
YoY Change	412.16%	-60.6%
% of Operating Profit	-3.0%	-0.65%
Other Income/Expense, Net	-$2.700M	-$59.00K
YoY Change	4476.27%	-942.86%
Pretax Income	$46.69M	$43.87M
YoY Change	6.44%	9.21%
Income Tax	$11.00M	$15.98M
% Of Pretax Income	23.56%	36.42%
Net Earnings	$36.00M	$28.00M
YoY Change	28.57%	300.0%
Net Earnings / Revenue	6.3%	5.3%
Basic Earnings Per Share	$1.35	$1.02
Diluted Earnings Per Share	$1.32	$1.00
COMMON SHARES
Basic Shares Outstanding	26.70M shares	27.25M shares
Diluted Shares Outstanding	27.30M shares	27.90M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$323.8M	$101.8M
YoY Change	218.07%	-42.52%
Cash & Equivalents	$323.8M	$101.8M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$727.0M	$692.8M
Prepaid Expenses
Receivables	$63.00M	$127.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.114B	$921.9M
YoY Change	20.82%	-5.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$251.3M	$202.4M
YoY Change	24.15%	-29.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$61.30M	$64.00M
YoY Change	-4.22%	-10.49%
Total Long-Term Assets	$1.646B	$1.424B
YoY Change	15.58%	0.19%
TOTAL ASSETS
Total Short-Term Assets	$1.114B	$921.9M
Total Long-Term Assets	$1.646B	$1.424B
Total Assets	$2.760B	$2.346B
YoY Change	17.64%	-2.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$80.00M	$72.30M
YoY Change	10.65%	-48.02%
Accrued Expenses	$203.4M	$235.2M
YoY Change	-13.52%	-12.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$397.6M	$435.1M
YoY Change	-8.62%	-1.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.012B	$683.8M
YoY Change	48.05%	-4.74%
Other Long-Term Liabilities	$187.2M	$144.5M
YoY Change	29.55%	-5.62%
Total Long-Term Liabilities	$1.200B	$828.3M
YoY Change	44.83%	-4.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$397.6M	$435.1M
Total Long-Term Liabilities	$1.200B	$828.3M
Total Liabilities	$1.694B	$1.413B
YoY Change	19.87%	-0.74%
SHAREHOLDERS EQUITY
Retained Earnings	$554.7M	$370.1M
YoY Change	49.87%	51.83%
Common Stock	$1.184B	$1.160B
YoY Change	2.13%	0.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$695.9M	$606.4M
YoY Change	14.76%	41.03%
Treasury Stock Shares	10.41M shares	9.640M shares
Shareholders Equity	$1.066B	$933.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.760B	$2.346B
YoY Change	17.64%	-2.23%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$36.00M	$28.00M
YoY Change	28.57%	300.0%
Depreciation, Depletion And Amortization	$5.601M	$5.191M
YoY Change	7.9%	1.29%
Cash From Operating Activities	$23.00M	$45.70M
YoY Change	-49.68%	158.21%
INVESTING ACTIVITIES
Capital Expenditures	$3.000M	$5.055M
YoY Change	-40.65%	-20.15%
Acquisitions
YoY Change
Other Investing Activities	-$9.000M	-$8.200M
YoY Change	9.76%	-164.57%
Cash From Investing Activities	-$12.00M	-$13.25M
YoY Change	-9.46%	502.45%
FINANCING ACTIVITIES
Cash Dividend Paid	$21.00M	$19.01M
YoY Change	10.47%	8.1%
Common Stock Issuance & Retirement, Net	$2.000M	$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$119.0M	-$81.23M
YoY Change	46.5%	-58.83%
NET CHANGE
Cash From Operating Activities	$23.00M	$45.70M
Cash From Investing Activities	-$12.00M	-$13.25M
Cash From Financing Activities	-$119.0M	-$81.23M
Net Change In Cash	-$106.0M	-$47.23M
YoY Change	124.44%	-45.49%
FREE CASH FLOW
Cash From Operating Activities	$23.00M	$45.70M
Capital Expenditures	$3.000M	$5.055M
Free Cash Flow	$20.00M	$40.65M
YoY Change	-50.8%	257.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001524358
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Trading Symbol TradingSymbol	VAC
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2017Q4	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2017Q1	vac	Consumer Financing Interest Expense ConsumerFinancingInterestExpense	5938000	USD
CY2018Q1	us-gaap	Royalty Expense RoyaltyExpense	14824000	USD
CY2017Q1	us-gaap	Royalty Expense RoyaltyExpense	16070000	USD
CY2017Q1	vac	Gains Losses And Other Income Expense Net GainsLossesAndOtherIncomeExpenseNet	-59000	USD
CY2018Q1	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	216188000	USD
CY2017Q1	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	197214000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P2Y
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2017Q4	vac	Financing Receivable Allowance For Credit Losses That Would Have Been Increased FinancingReceivableAllowanceForCreditLossesThatWouldHaveBeenIncreased	6000000	USD
CY2018Q1	vac	Number Of Notes Receivable Pools Under Performance Triggers NumberOfNotesReceivablePoolsUnderPerformanceTriggers	0	Loan
CY2018Q1	vac	Vacation Ownership Product Financing Term VacationOwnershipProductFinancingTerm	P10Y
CY2018Q1	vac	Vacation Ownership Products Sales Incentives Period VacationOwnershipProductsSalesIncentivesPeriod	P2Y
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Marriott Vacations Worldwide Corporation
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26565085	shares
CY2018Q1	us-gaap	Time Share Revenue TimeShareRevenue	174789000	USD
CY2017Q1	us-gaap	Time Share Revenue TimeShareRevenue	163877000	USD
CY2018Q1	vac	Resort Management And Other Services Revenue ResortManagementAndOtherServicesRevenue	70180000	USD
CY2017Q1	vac	Resort Management And Other Services Revenue ResortManagementAndOtherServicesRevenue	67419000	USD
CY2018Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	35482000	USD
CY2017Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	32111000	USD
CY2018Q1	vac	Rental Revenue RentalRevenue	74210000	USD
CY2017Q1	vac	Rental Revenue RentalRevenue	67679000	USD
CY2018Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	216188000	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	197214000	USD
CY2018Q1	us-gaap	Revenues Revenues	570849000	USD
CY2017Q1	us-gaap	Revenues Revenues	528300000	USD
CY2018Q1	us-gaap	Time Share Costs TimeShareCosts	46363000	USD
CY2017Q1	us-gaap	Time Share Costs TimeShareCosts	43771000	USD
CY2018Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	105934000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	97498000	USD
CY2018Q1	vac	Resort Management And Other Services Expenses ResortManagementAndOtherServicesExpenses	37778000	USD
CY2017Q1	vac	Resort Management And Other Services Expenses ResortManagementAndOtherServicesExpenses	37471000	USD
CY2018Q1	us-gaap	Financial Services Costs FinancialServicesCosts	4248000	USD
CY2017Q1	us-gaap	Financial Services Costs FinancialServicesCosts	4017000	USD
CY2018Q1	vac	Rental Expenses RentalExpenses	55899000	USD
CY2017Q1	vac	Rental Expenses RentalExpenses	53708000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29435000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27539000	USD
CY2018Q1	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	103000	USD
CY2017Q1	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2018Q1	vac	Consumer Financing Interest Expense ConsumerFinancingInterestExpense	6606000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4317000	USD
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-781000	USD
CY2018Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3116000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	517172000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	483226000	USD
CY2018Q1	vac	Gains Losses And Other Income Expense Net GainsLossesAndOtherIncomeExpenseNet	446000	USD
CY2017Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	369000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	46690000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43865000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10709000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15975000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.35
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6225000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4548000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	19000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-307000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6244000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4241000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	42225000	USD
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CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	323831000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	409059000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	61298000	USD
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CY2018Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	63038000	USD
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CY2018Q1	us-gaap	Notes Receivable Net NotesReceivableNet	1132783000	USD
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CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	251264000	USD
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CY2018Q1	us-gaap	Other Assets OtherAssets	200768000	USD
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CY2018Q1	us-gaap	Assets Assets	2759951000	USD
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CY2018Q1	vac	Contractwith Customer Liability Advance Deposit ContractwithCustomerLiabilityAdvanceDeposit	96647000	USD
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CY2018Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	81425000	USD
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CY2018Q1	vac	Debt And Capital Lease Obligations Net DebtAndCapitalLeaseObligationsNet	1012350000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	96549000	USD
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2018Q1	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	4351000	USD
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CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-785000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-197000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	3082000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	924000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23254000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45704000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2763000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5055000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	9000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	8200000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	1000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11763000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13254000	USD
CY2018Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	86341000	USD
CY2017Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	54340000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	976000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1219000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1882000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	21255000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	19010000	USD
CY2018Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	8261000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017Q1	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	6644000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	15000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-16000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-118700000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-81229000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1726000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1551000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-105483000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-47228000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	490612000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	213102000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	385129000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	165874000	USD
CY2018Q1	us-gaap	Stock Issued1 StockIssued1	326000	USD
CY2017Q1	us-gaap	Stock Issued1 StockIssued1	331000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2018Q1	vac	Number Of Sources Of Revenues NumberOfSourcesOfRevenues	4	Line
CY2018Q1	vac	Percentage Of Assets Liabilities Revenues Expenses And Cash Flows Consolidated And Discussed PercentageOfAssetsLiabilitiesRevenuesExpensesAndCashFlowsConsolidatedAndDiscussed	1
CY2018Q1	vac	Number Of Sources Of Revenues NumberOfSourcesOfRevenues	4	Line
CY2018Q1	us-gaap	Time Share Revenue TimeShareRevenue	174789000	USD
CY2018Q1	vac	Ancillary Revenues AncillaryRevenues	28499000	USD
CY2018Q1	us-gaap	Management Fees Base Revenue ManagementFeesBaseRevenue	24174000	USD
CY2018Q1	vac	Other Services Revenues OtherServicesRevenues	17507000	USD
CY2018Q1	vac	Resort Management And Other Services Revenue ResortManagementAndOtherServicesRevenue	70180000	USD
CY2018Q1	vac	Rental Revenue RentalRevenue	74210000	USD
CY2018Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	216188000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	535367000	USD
CY2018Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	35482000	USD
CY2018Q1	us-gaap	Revenues Revenues	570849000	USD
CY2017Q1	us-gaap	Time Share Revenue TimeShareRevenue	163877000	USD
CY2017Q1	vac	Ancillary Revenues AncillaryRevenues	27269000	USD
CY2017Q1	us-gaap	Management Fees Base Revenue ManagementFeesBaseRevenue	22115000	USD
CY2017Q1	vac	Other Services Revenues OtherServicesRevenues	18035000	USD
CY2017Q1	vac	Resort Management And Other Services Revenue ResortManagementAndOtherServicesRevenue	67419000	USD
CY2017Q1	vac	Rental Revenue RentalRevenue	67679000	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	197214000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	496189000	USD
CY2017Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	32111000	USD
CY2017Q1	us-gaap	Revenues Revenues	528300000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	535367000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	496189000	USD
CY2018Q1	us-gaap	Contract With Customer Performance Obligation Satisfied In Previous Period ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod	1700000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	0	USD
CY2018Q1	vac	Contracts With Customers Accounts Receivable ContractsWithCustomersAccountsReceivable	41269000	USD
CY2017Q4	vac	Contracts With Customers Accounts Receivable ContractsWithCustomersAccountsReceivable	72905000	USD
CY2018Q1	us-gaap	Notes Receivable Net NotesReceivableNet	1132783000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	1114552000	USD
CY2018Q1	vac	Contractwith Customer Receivable ContractwithCustomerReceivable	1174052000	USD
CY2017Q4	vac	Contractwith Customer Receivable ContractwithCustomerReceivable	1187457000	USD
CY2018Q1	vac	Contractwith Customer Liability Advance Deposit ContractwithCustomerLiabilityAdvanceDeposit	96647000	USD
CY2017Q4	vac	Contractwith Customer Liability Advance Deposit ContractwithCustomerLiabilityAdvanceDeposit	84087000	USD
CY2018Q1	us-gaap	Deferred Revenue DeferredRevenue	114243000	USD
CY2017Q4	us-gaap	Deferred Revenue DeferredRevenue	69058000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	210890000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	153145000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	47100000	USD
CY2018Q1	vac	Revenue Remaining Performance Obligation Expected Timing Percentage RevenueRemainingPerformanceObligationExpectedTimingPercentage	0.90
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2294
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3637
CY2017	vac	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	-65200000	USD
CY2017	vac	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit	-65200000	USD
CY2018Q1	us-gaap	Notes Receivable Net NotesReceivableNet	1132783000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	1114552000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Year One TimeSharingTransactionsMaturitiesOfNotesReceivableYearOne	99214000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Year Two TimeSharingTransactionsMaturitiesOfNotesReceivableYearTwo	118735000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Year Three TimeSharingTransactionsMaturitiesOfNotesReceivableYearThree	117434000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Year Four TimeSharingTransactionsMaturitiesOfNotesReceivableYearFour	117226000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Year Five TimeSharingTransactionsMaturitiesOfNotesReceivableYearFive	116438000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Future Years TimeSharingTransactionsMaturitiesOfNotesReceivableFutureYears	563736000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Maturities Of Notes Receivable Net TimeSharingTransactionsMaturitiesOfNotesReceivableNet	1132783000	USD
CY2018Q1	vac	Interest On Notes Receivable InterestOnNotesReceivable	33698000	USD
CY2017Q1	vac	Interest On Notes Receivable InterestOnNotesReceivable	30356000	USD
CY2017Q4	us-gaap	Time Sharing Transactions Allowance For Uncollectible Accounts TimeSharingTransactionsAllowanceForUncollectibleAccounts	119120000	USD
CY2018Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	8993000	USD
CY2018Q1	us-gaap	Time Sharing Transactions Direct Write Offs Charged Against Allowance TimeSharingTransactionsDirectWriteOffsChargedAgainstAllowance	9438000	USD
CY2018Q1	vac	Financing Receivable Allowance For Credit Losses Repurchase Activity FinancingReceivableAllowanceForCreditLossesRepurchaseActivity	0	USD
CY2018Q1	us-gaap	Time Sharing Transactions Allowance For Uncollectible Accounts TimeSharingTransactionsAllowanceForUncollectibleAccounts	118675000	USD
CY2018Q1	vac	Past Due Period PastDuePeriod	P30D
CY2018Q1	vac	Past Due Loan Suspend Accrual Of Interest Period PastDueLoanSuspendAccrualOfInterestPeriod	P90D
CY2018Q1	vac	Loan Payments Delinquency Period Beyond Which Loan Is Considered Defaulted LoanPaymentsDelinquencyPeriodBeyondWhichLoanIsConsideredDefaulted	P150D
CY2018Q1	vac	Notes Receivable Estimated Average Default Rates NotesReceivableEstimatedAverageDefaultRates	0.0708
CY2017Q4	vac	Notes Receivable Estimated Average Default Rates NotesReceivableEstimatedAverageDefaultRates	0.0716
CY2018Q1	vac	Result Of Increase In Estimated Default Rate ResultOfIncreaseInEstimatedDefaultRate	0.005
CY2018Q1	vac	Financing Receivable Allowance For Credit Losses That Would Have Been Increased FinancingReceivableAllowanceForCreditLossesThatWouldHaveBeenIncreased	6000000.0	USD
CY2018Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	47328000	USD
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	46214000	USD
CY2018Q1	vac	Financing Receivable Average Investment Nonaccrual Loans FinancingReceivableAverageInvestmentNonaccrualLoans	46772000	USD
CY2017Q1	vac	Financing Receivable Average Investment Nonaccrual Loans FinancingReceivableAverageInvestmentNonaccrualLoans	48169000	USD
CY2018Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	74739000	USD
CY2018Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	1176719000	USD
CY2018Q1	us-gaap	Notes Receivable Gross NotesReceivableGross	1251458000	USD
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	71876000	USD
CY2017Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	1161796000	USD
CY2017Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	1233672000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26685000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27251000	shares
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.35
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26685000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27251000	shares
CY2018Q1	vac	Incremental Common Shares Attributable To Stock Option And Stock Appreciation Right Plans IncrementalCommonSharesAttributableToStockOptionAndStockAppreciationRightPlans	434000	shares
CY2017Q1	vac	Incremental Common Shares Attributable To Stock Option And Stock Appreciation Right Plans IncrementalCommonSharesAttributableToStockOptionAndStockAppreciationRightPlans	458000	shares
CY2018Q1	vac	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	187000	shares
CY2017Q1	vac	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	191000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27306000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27900000	shares
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
CY2018Q1	us-gaap	Inventory Real Estate Timeshare Available For Sale InventoryRealEstateTimeshareAvailableForSale	371505000	USD
CY2017Q4	us-gaap	Inventory Real Estate Timeshare Available For Sale InventoryRealEstateTimeshareAvailableForSale	391040000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2315000	USD
CY2018Q1	vac	Inventory Land And Infrastructure InventoryLandAndInfrastructure	350368000	USD
CY2017Q4	vac	Inventory Land And Infrastructure InventoryLandAndInfrastructure	330002000	USD
CY2018Q1	vac	Inventory Timeshare Gross InventoryTimeshareGross	721873000	USD
CY2017Q4	vac	Inventory Timeshare Gross InventoryTimeshareGross	723357000	USD
CY2018Q1	vac	Operating Supplies And Inventories OperatingSuppliesAndInventories	5096000	USD
CY2017Q4	vac	Operating Supplies And Inventories OperatingSuppliesAndInventories	5022000	USD
CY2018Q1	vac	Inventory Timeshare InventoryTimeshare	726969000	USD
CY2017Q4	vac	Inventory Timeshare InventoryTimeshare	728379000	USD
CY2018Q1	vac	Real Estate Inventory True Up RealEstateInventoryTrueUp	-800000	USD
CY2017Q1	vac	Real Estate Inventory True Up RealEstateInventoryTrueUp	-900000	USD
CY2018Q1	vac	Amount Of Completed Vacation Ownership Units Classified As Property And Equipment AmountOfCompletedVacationOwnershipUnitsClassifiedAsPropertyAndEquipment	48500000	USD
CY2018Q1	us-gaap	Purchase Obligation PurchaseObligation	454900000	USD
CY2018Q1	vac	Surety Bonds SuretyBonds	34500000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	94408000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	119030000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	85333000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	88191000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	317300000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	355335000	USD
CY2018Q1	vac	Debt And Capital Lease Obligations Gross DebtAndCapitalLeaseObligationsGross	1059597000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	7300000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	4800000	USD
CY2018Q1	vac	Number Of Notes Receivable Pools Under Performance Triggers NumberOfNotesReceivablePoolsUnderPerformanceTriggers	0	Loan
CY2018Q1	vac	Number Of Consolidated Notes Receivable Pools Outstanding NumberOfConsolidatedNotesReceivablePoolsOutstanding	7	Loan
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36976481	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26564521	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	10411960	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36861843	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26461296	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10400547	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1040815000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6225000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	19000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	-4586000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1882000	USD
CY2018Q1	us-gaap	Dividends Dividends	10668000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	326000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1066230000	USD
CY2017Q3	vac	Stock Repurchase Program Number Of Additional Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfAdditionalSharesAuthorizedToBeRepurchased	1000000.0	shares
CY2018Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	11900000	shares
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1400000	shares
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3601000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3276000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	30356000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	14669000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.3078
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0111
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0268
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2018Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	765638000	USD
CY2018Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	759407000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	0	USD
CY2018Q1	vac	Percentage Of Defaulted Mortgage Loans Repurchase PercentageOfDefaultedMortgageLoansRepurchase	0.20
CY2018Q1	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	22500000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2018Q1	us-gaap	Revenues Revenues	570849000	USD
CY2017Q1	us-gaap	Revenues Revenues	528300000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10709000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15975000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	35981000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2018Q1	us-gaap	Assets Assets	2759951000	USD
CY2017Q4	us-gaap	Assets Assets	2844582000	USD
CY2017Q1	us-gaap	Time Share Revenue TimeShareRevenue	163877000	USD
CY2017Q1	vac	Resort Management And Other Services Revenue ResortManagementAndOtherServicesRevenue	67419000	USD
CY2017Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	32111000	USD
CY2017Q1	vac	Rental Revenue RentalRevenue	67679000	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	197214000	USD
CY2017Q1	us-gaap	Revenues Revenues	528300000	USD
CY2017Q1	us-gaap	Time Share Costs TimeShareCosts	43771000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	97498000	USD
CY2017Q1	vac	Resort Management And Other Services Expenses ResortManagementAndOtherServicesExpenses	37471000	USD
CY2017Q1	us-gaap	Financial Services Costs FinancialServicesCosts	4017000	USD
CY2017Q1	vac	Rental Expenses RentalExpenses	53708000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27539000	USD
CY2017Q1	vac	Consumer Financing Interest Expense ConsumerFinancingInterestExpense	5938000	USD
CY2017Q1	us-gaap	Royalty Expense RoyaltyExpense	16070000	USD
CY2017Q1	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	197214000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	483226000	USD
CY2017Q1	vac	Gains Losses And Other Income Expense Net GainsLossesAndOtherIncomeExpenseNet	-59000	USD
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-781000	USD
CY2017Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	369000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43865000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15975000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	409059000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	81553000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	91659000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	1114552000	USD
CY2017Q4	vac	Inventory Timeshare InventoryTimeshare	728379000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	252727000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	166653000	USD
CY2017Q4	us-gaap	Assets Assets	2844582000	USD
CY2017Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	145405000	USD
CY2017Q4	vac	Contractwith Customer Liability Advance Deposit ContractwithCustomerLiabilityAdvanceDeposit	84087000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	119810000	USD
CY2017Q4	us-gaap	Deferred Revenue DeferredRevenue	69058000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	111885000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	74851000	USD
CY2017Q4	vac	Debt And Capital Lease Obligations Net DebtAndCapitalLeaseObligationsNet	1095213000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	13471000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	89987000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1803767000	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	369000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	694233000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1188538000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	16745000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	529396000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1040815000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2844582000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	27890000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	5191000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1386000	USD
CY2017Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	12714000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3276000	USD
CY2017Q1	vac	Noncash Income Tax Expense Benefit NoncashIncomeTaxExpenseBenefit	3039000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-34195000	USD
CY2017Q1	vac	Increase Decrease In Notes Receivable Originations IncreaseDecreaseInNotesReceivableOriginations	-112640000	USD
CY2017Q1	vac	Increase Decrease In Notes Receivable Collections IncreaseDecreaseInNotesReceivableCollections	-76068000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-19801000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	26704000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27657000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	38771000	USD
CY2017Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-14500000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	4147000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-197000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	924000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45704000	USD

Files In Submission

Name	View Source	Status
0001524358-18-000019-index-headers.html	Edgar Link	pending
0001524358-18-000019-index.html	Edgar Link	pending
0001524358-18-000019.txt	Edgar Link	pending
0001524358-18-000019-xbrl.zip	Edgar Link	pending
a2018q110-qdocument.htm	Edgar Link	pending
a2018q110-qdocument_htm.xml	Edgar Link	completed
a2018q110-qexhibit311x.htm	Edgar Link	pending
a2018q110-qexhibit312x.htm	Edgar Link	pending
a2018q110-qexhibit321x.htm	Edgar Link	pending
a2018q110-qexhibit322x.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
vac-20180331.xsd	Edgar Link	pending
vac-20180331_cal.xml	Edgar Link	unprocessable
vac-20180331_def.xml	Edgar Link	unprocessable
vac-20180331_lab.xml	Edgar Link	unprocessable
vac-20180331_pre.xml	Edgar Link	unprocessable

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$VAC
MARRIOTT VACATIONS WORLDWIDE Corp Stock $vac

2018 Q1 Form 10-Q Financial Statement

#000152435818000019 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VAC MARRIOTT VACATIONS WORLDWIDE Corp Stock $vac

2018 Q1 Form 10-Q Financial Statement

#000152435818000019 Filed on May 04, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VAC
MARRIOTT VACATIONS WORLDWIDE Corp Stock $vac