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Marriott Vacations Worldwide VAC PP&E (Net)
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| Accounts and contracts receivable, net (including $17 and $15 from VIEs, respectively) | 428 | 428 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's PP&E (net)?
- Marriott Vacations Worldwide (VAC) reported PP&E (net) of $940M in Q2 2026.
- How has Marriott Vacations Worldwide's PP&E (net) changed year-over-year?
- Marriott Vacations Worldwide's PP&E (net) decreased by 26.8% year-over-year, from $1.28B to $940M.
- What is the long-term trend for Marriott Vacations Worldwide's PP&E (net)?
- Over 5 years (2020 to 2025), Marriott Vacations Worldwide's PP&E (net) has grown at a 3.7% compound annual growth rate (CAGR), from $791M to $950M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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