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Marriott Vacations Worldwide VAC Goodwill
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Marriott Vacations Worldwide’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:24 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001524358-26-000037
| Line item | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Vacation ownership notes receivable, net (including $2,082 and $1,900 from VIEs, respectively) | 2,587 | 2,565 |
| Inventory | 673 | 692 |
| Property and equipment, net | 940 | 950 |
| Goodwill | 2,958 | 2,958 |
| Intangibles, net | 681 | 711 |
| Other (including $188 and $168 from VIEs, respectively) | 699 | 720 |
| TOTAL ASSETS | $9,479 | $9,757 |
| LIABILITIES AND EQUITY |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's goodwill?
- Marriott Vacations Worldwide (VAC) reported goodwill of $2.96B in Q2 2026.
- How has Marriott Vacations Worldwide's goodwill changed year-over-year?
- Marriott Vacations Worldwide's goodwill decreased by 5.1% year-over-year, from $3.12B to $2.96B.
- What is the long-term trend for Marriott Vacations Worldwide's goodwill?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's goodwill has grown at a 1.0% compound annual growth rate (CAGR), from $2.82B to $2.96B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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