v3.26.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
ASSETS
Cash and cash equivalents	$ 272	$ 239
Restricted cash	296	332
Accounts receivable, net	312	270
Timeshare financing receivables, net	3,591	3,115
Inventory	2,546	2,522
Property and equipment, net	899	859
Operating lease right-of-use assets, net	63	72
Investments in unconsolidated affiliates	20	63
Goodwill	1,986	1,985
Intangible assets, net	1,592	1,670
Other assets	657	410
TOTAL ASSETS (variable interest entities - $2,642 and $2,601)	12,234	11,537
LIABILITIES AND EQUITY
Accounts payable, accrued expenses and other	1,169	1,018
Advanced deposits	228	228
Debt, net	4,876	4,545
Non-recourse debt, net	2,896	2,716
Operating lease liabilities	79	89
Deferred revenue	864	637
Deferred income tax liabilities	864	864
Total liabilities (variable interest entities - $2,884 and $2,824)	10,976	10,097
Commitments and contingencies - see Note 18
Preferred stock, $0.01 par value; 300,000,000 authorized shares, none issued or outstanding as of June 30, 2026 and December 31, 2025	0	0
Common stock, $0.01 par value; 3,000,000,000 authorized shares, 78,017,947 shares issued and outstanding as of June 30, 2026, and 83,133,678 shares issued and outstanding as of December 31, 2025	1	1
Additional paid-in capital	1,230	1,276
Accumulated (deficit) retained earnings	(101)	34
Accumulated other comprehensive loss	(28)	(22)
Total stockholders' equity	1,102	1,289
Noncontrolling interest	156	151
Total equity	1,258	1,440
TOTAL LIABILITIES AND EQUITY	$ 12,234	$ 11,537

Contract with customer liability advances and deposits.

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