Screener
Marriott Vacations Worldwide VAC Other Non-Current Assets
Other Non-Current Assets 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:OtherAssets.
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 |
|---|---|---|
| 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 | ||
| Accounts payable | $227 | $358 |
| Advance deposits | 166 | 163 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's other non-current assets?
- Marriott Vacations Worldwide (VAC) reported other non-current assets of $699M in Q2 2026.
- How has Marriott Vacations Worldwide's other non-current assets changed year-over-year?
- Marriott Vacations Worldwide's other non-current assets increased by 7.7% year-over-year, from $649M to $699M.
- What is the long-term trend for Marriott Vacations Worldwide's other non-current assets?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's other non-current assets has grown at a 8.9% compound annual growth rate (CAGR), from $471M to $720M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
Ask your AI about Marriott Vacations Worldwide's other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude