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Marriott Vacations Worldwide VAC Restructuring Charges
Restructuring Charges 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:RestructuringCharges.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | 32 | 38 | 66 | 76 |
| Litigation charges | (1) | 5 | 1 | 12 |
| Modernization | 10 | 34 | 26 | 44 |
| Restructuring | — | — | 6 | — |
| Impairment | — | — | — | 2 |
| Cost reimbursements | 400 | 407 | 830 | 780 |
| TOTAL EXPENSES | 1,159 | 1,134 | 2,328 | 2,205 |
| (Losses) gains and other (expense) income, net | (4) | 24 | (2) | 37 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's restructuring charges?
- Marriott Vacations Worldwide (VAC) reported restructuring charges of $0 in Q2 2026.
- What does restructuring charges mean?
- One-time costs from reorganizing operations, including employee severance, facility closure costs, contract termination fees, and asset relocation expenses.
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