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Marriott Vacations Worldwide VAC Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|
| Additional paid-in capital | 4,001 | 3,996 |
| Accumulated other comprehensive loss | (10) | (11) |
| Retained earnings | 478 | 434 |
| TOTAL MVW STOCKHOLDERS' EQUITY | 2,057 | 1,993 |
| Noncontrolling interests | — | — |
| TOTAL EQUITY | 2,057 | 1,993 |
| TOTAL LIABILITIES AND EQUITY | $9,479 | $9,757 |
| The abbreviation VIEs above means Variable Interest Entities. |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's noncontrolling interests in subsidiaries?
- Marriott Vacations Worldwide (VAC) reported noncontrolling interests in subsidiaries of $0 in Q2 2026.
- What is the long-term trend for Marriott Vacations Worldwide's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's noncontrolling interests in subsidiaries has grown at a -100.0% compound annual growth rate (CAGR), from $31M to $0.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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