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Marriott Vacations Worldwide VAC Vacation Ownership — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by Marriott Vacations Worldwide in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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) | Three Months Ended / June 30, 2026 / Vacation Ownership | Three Months Ended / June 30, 2026 / Exchange & Third-Party Management | Three Months Ended / June 30, 2026 / Total | Three Months Ended / June 30, 2025 / Vacation Ownership | Three Months Ended / June 30, 2025 / Exchange & Third-Party Management | Three Months Ended / June 30, 2025 / Total | Six Months Ended / June 30, 2026 / Vacation Ownership | Six Months Ended / June 30, 2026 / Exchange & Third-Party Management | Six Months Ended / June 30, 2026 / Total | Six Months Ended / June 30, 2025 / Vacation Ownership | Six Months Ended / June 30, 2025 / Exchange & Third-Party Management | Six Months Ended / June 30, 2025 / Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rental | (143) | — | (129) | — | (286) | — | (255) | — | ||||
| Financing(2) | (42) | — | (37) | — | (83) | — | (73) | — | ||||
| Royalty fee | (29) | — | (28) | — | (57) | — | (56) | — | ||||
| Other segment items(3) | (403) | (4) | (409) | (1) | (836) | (7) | (785) | (2) | ||||
| Segment Adjusted EBITDA | 246 | 22 | 268 | 231 | 23 | 254 | 434 | 46 | 480 | 452 | 51 | 503 |
| Corporate and other(1) | (53) | (51) | (104) | (108) | ||||||||
| Interest expense, net(2) | (43) | (42) | (87) | (82) | ||||||||
| Depreciation and amortization | (32) | (38) | (66) | (76) |
Item 1. Financial Statements
FAQ
- What is Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount?
- Marriott Vacations Worldwide (VAC) reported vacation ownership — segment reporting, other segment item, amount of $403M in Q2 2026.
- How has Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount changed year-over-year?
- Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount decreased by 1.5% year-over-year, from $409M to $403M.
- What is the long-term trend for Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), Marriott Vacations Worldwide's vacation ownership — segment reporting, other segment item, amount has grown at a 7.5% compound annual growth rate (CAGR), from $1.38B to $1.72B.
- What does vacation ownership — segment reporting, other segment item, amount mean?
- Aggregated value of miscellaneous items or adjustments specific to the segment that do not fall into primary revenue or expense categories. This provides transparency into secondary operational flows or non-core segment activities. It is used to reconcile segment performance with overall corporate financial reporting.
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