Time sharing transactions reserve

Name: Marriott Vacations Worldwide Time sharing transactions reserve by Products & Services
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Marriott Vacations Worldwide·Products & Services·2 segments·Rolls up to Time Sharing Transactions Allowance For Uncollectible Accounts

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Interest income - securitized vacation ownership notes receivable	$257M	$272M	$275M	$276M	$283M	$277M	$285M	$308M
Non-securitized	$271M	$244M	$252M	$244M	$249M	$247M	$242M	$226M
Total	—	—	—	—	—	—	—	—

Segments

Non-securitizedView metric

Interest income - securitized vacation ownership notes receivableView metric