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Marriott Vacations Worldwide VAC Exchange & Third-Party Management — Cost reimbursements
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept vac:RevenuesCostReimbursement.
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
| ($ in millions) | Vacation Ownership | Exchange & Third-Party Management | Corporate and Other | Total |
|---|---|---|---|---|
| Management fee revenues | 56 | 2 | — | 58 |
| Exchange and other services revenues | 36 | 39 | 17 | 92 |
| Management and exchange | 166 | 42 | 17 | 225 |
| Rental | 165 | 8 | — | 173 |
| Cost reimbursements | 407 | 4 | (11) | 400 |
| Revenue from contracts with customers | 1,168 | 54 | 6 | 1,228 |
| Financing | 92 | — | — | 92 |
| Total Revenues | $1,260 | $54 | $6 | $1,320 |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's exchange & third-party management — cost reimbursements?
- Marriott Vacations Worldwide (VAC) reported exchange & third-party management — cost reimbursements of $4M in Q2 2026.
- How has Marriott Vacations Worldwide's exchange & third-party management — cost reimbursements changed year-over-year?
- Marriott Vacations Worldwide's exchange & third-party management — cost reimbursements increased by 100.0% year-over-year, from $2M to $4M.
- What is the long-term trend for Marriott Vacations Worldwide's exchange & third-party management — cost reimbursements?
- Over 2 years (2021 to 2024), Marriott Vacations Worldwide's exchange & third-party management — cost reimbursements has grown at a -56.2% compound annual growth rate (CAGR), from $47M to $9M.
- What does exchange & third-party management — cost reimbursements mean?
- Represents the recovery of costs incurred by the company on behalf of third-party managed properties or exchange networks. These reimbursements reflect the pass-through nature of operating expenses in management contracts where the company acts as an agent. Monitoring this helps assess the scale of managed operations and the efficiency of cost-recovery mechanisms.
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