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As Of Filer Filing For·On·As Docs:Size Issuer 6/05/18 Marriott Vacations Worldwide Corp 425 123:16M Marriott Vacations Worldwide Corp |
Document/Exhibit Description Pages Size
1: 425 8-K HTML 49K
2: EX-23.1 Consent of Experts or Counsel HTML 36K
3: EX-99.1 Miscellaneous Exhibit HTML 834K
10: R1 Document and Entity Information HTML 57K
11: R2 Consolidated Statements of Income HTML 119K
12: R3 Consolidated Statements of Comprehensive Income HTML 48K
13: R4 Consolidated Balance Sheets HTML 110K
14: R5 Consolidated Balance Sheets (Parenthetical) HTML 72K
15: R6 Consolidated Statements of Cash Flows HTML 164K
16: R7 Consolidated Statements of Shareholders? Equity HTML 93K
17: R8 Summary of Significant Accounting Policies HTML 125K
18: R9 Revenue HTML 214K
19: R10 Income Taxes HTML 138K
20: R11 Vacation Ownership Notes Receivable HTML 174K
21: R12 Financial Instruments HTML 92K
22: R13 Acquisitions and Dispositions HTML 56K
23: R14 Earnings Per Share HTML 75K
24: R15 Inventory HTML 51K
25: R16 Property and Equipment HTML 52K
26: R17 Contingencies and Commitments HTML 94K
27: R18 Debt HTML 136K
28: R19 Shareholders' Equity HTML 63K
29: R20 Share-Based Compensation HTML 126K
30: R21 Variable Interest Entities HTML 129K
31: R22 Business Segments HTML 125K
32: R23 Quarterly Results (Unaudited) HTML 95K
33: R24 Adoption Impact of New Revenue Standard HTML 467K
34: R25 Subsequent Events HTML 41K
35: R26 Summary of Significant Accounting Policies HTML 195K
(Policies)
36: R27 Summary of Significant Accounting Policies HTML 41K
(Tables)
37: R28 Revenue (Tables) HTML 213K
38: R29 Income Taxes (Tables) HTML 132K
39: R30 Vacation Ownership Notes Receivable (Tables) HTML 184K
40: R31 Financial Instruments (Tables) HTML 87K
41: R32 Earnings Per Share (Tables) HTML 70K
42: R33 Inventory (Tables) HTML 49K
43: R34 Property and Equipment (Tables) HTML 51K
44: R35 Contingencies and Commitments (Tables) HTML 73K
45: R36 Debt (Tables) HTML 109K
46: R37 Shareholders' Equity (Tables) HTML 60K
47: R38 Share-Based Compensation (Tables) HTML 126K
48: R39 Variable Interest Entities (Tables) HTML 125K
49: R40 Business Segments (Tables) HTML 129K
50: R41 Quarterly Results (Unaudited) (Tables) HTML 95K
51: R42 Adoption Impact of New Revenue Standard (Tables) HTML 464K
52: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 51K
Business and Fiscal Period (Details)
53: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 51K
Revenue Recognition (Details)
54: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 38K
Inventory and Capitalized Costs (Details)
55: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K
Defined Contribution Plan and Deferred
Compensation Plan (Details)
56: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 39K
Property and Equipment (Details)
57: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 37K
and Cash Equivalents, Restricted Cash (Details)
58: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loan HTML 45K
Loss Reserves and Costs Incurred to Sell Vacation
Ownership Products (Details)
59: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair HTML 37K
Value Measurements and Derivative Instruments
(Details)
60: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 44K
Share-Based Compensation Costs (Details)
61: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 38K
Convertible Senior Notes (Details)
62: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Accounting Standards (Details)
63: R54 REVENUE - Narrative (Details) HTML 41K
64: R55 REVENUE - Revenue with customers (Details) HTML 88K
65: R56 REVENUE - Timing of Revenue from Contracts with HTML 58K
Customers (Details)
66: R57 REVENUE - Contracts with Customers, Assets and HTML 49K
Liabilities (Details)
67: R58 REVENUE - Additional Information, Expected timing HTML 40K
of Satisfaction (Details)
68: R59 INCOME TAXES - Additional Information (Details) HTML 67K
69: R60 INCOME TAXES - Provision Taxes by Geographic HTML 42K
Region (Details)
70: R61 INCOME TAXES - Provision for Income Taxes HTML 62K
(Details)
71: R62 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 69K
(Details)
72: R63 INCOME TAXES - Reconciliation of US Statutory HTML 62K
Income Tax Rate to Effective Tax Rate (Details)
73: R64 VACATION OWNERSHIP NOTES RECEIVABLE - Composition HTML 45K
of Notes, Net of Reserves (Details)
74: R65 VACATION OWNERSHIP NOTES RECEIVABLE - Future HTML 70K
Principal Payments, Net of Reserves, and Interest
Rates (Details)
75: R66 VACATION OWNERSHIP NOTES RECEIVABLE - Interest HTML 41K
Income (Details)
76: R67 VACATION OWNERSHIP NOTES RECEIVABLE - Notes HTML 74K
Receivable Reserves (Details)
77: R68 VACATION OWNERSHIP NOTES RECEIVABLE - Recorded HTML 44K
Investment in Non-accrual Notes Receivable that
are Past Due (Details)
78: R69 VACATION OWNERSHIP NOTES RECEIVABLE - Aging of HTML 61K
Recorded Investment (Details)
79: R70 FINANCIAL INSTRUMENTS - Financial Assets and HTML 70K
Liabilities (Details)
80: R71 FINANCIAL INSTRUMENTS - Non-securitized Notes HTML 51K
Receivable (Details)
81: R72 Acquisitions and Dispositions (Details) HTML 156K
82: R73 EARNINGS PER SHARE - Additional Information HTML 48K
(Details)
83: R74 EARNINGS PER SHARE - Reconciliation of Earnings HTML 64K
Per Share (Details)
84: R75 INVENTORY - Composition of Inventory (Details) HTML 45K
85: R76 INVENTORY - Additional Information (Details) HTML 41K
86: R77 PROPERTY AND EQUIPMENT - Composition of Property HTML 53K
and Equipment (Details)
87: R78 PROPERTY AND EQUIPMENT - Additional Information HTML 36K
(Details)
88: R79 CONTINGENCIES AND COMMITMENTS - Additional HTML 135K
Information (Details)
89: R80 CONTINGENCIES AND COMMITMENTS - Summary of Future HTML 64K
Obligations Under Operating Leases (Details)
90: R81 CONTINGENCIES AND COMMITMENTS - Composition of HTML 44K
Rental Expense Associated with Operating Leases
(Details)
91: R82 DEBT - Debt Balances, Net of Unamortized Debt HTML 68K
Issuance Costs (Details)
92: R83 DEBT - Scheduled Future Principal Payments for HTML 69K
Debt (Details)
93: R84 DEBT - Additional Information (Details) HTML 229K
94: R85 DEBT - Net Carrying Value Of The Convertible Notes HTML 49K
(Details)
95: R86 DEBT - Interest Expense Related To The Convertible HTML 46K
Notes (Details)
96: R87 SHAREHOLDERS' EQUITY - Additional Information HTML 61K
(Details)
97: R88 SHAREHOLDERS' EQUITY - Summary of Stock Repurchase HTML 53K
Activity (Details)
98: R89 SHAREHOLDERS' EQUITY - Cash Dividend Declared HTML 37K
(Detail)
99: R90 SHARE-BASED COMPENSATION - Additional Information HTML 77K
(Details)
100: R91 SHARE-BASED COMPENSATION - Share-based HTML 49K
Compensation Expense (Details)
101: R92 SHARE-BASED COMPENSATION - Deferred Compensation HTML 54K
Costs (Details)
102: R93 SHARE-BASED COMPENSATION - Changes in Marriott HTML 72K
Vacations Worldwide RSUs Issued to Marriott
International and Marriott Vacations Worldwide
Employees (Details)
103: R94 SHARE-BASED COMPENSATION - Changes in Outstanding HTML 72K
Marriott Vacations Worldwide SARs Issued to Both
Marriott International and Marriott Vacations
Worldwide Employees and Directors (Details)
104: R95 SHARE-BASED COMPENSATION - Assumptions Used to HTML 45K
Estimate Fair Value of Grants (Detail)
105: R96 VARIABLE INTEREST ENTITIES - Classifications of HTML 65K
Consolidated VIE Assets and Liabilities (Details)
106: R97 VARIABLE INTEREST ENTITIES - Additional HTML 81K
Information (Details)
107: R98 VARIABLE INTEREST ENTITIES - Interest Income and HTML 53K
Expense Recognized as a Result of Our Involvement
with Variable Interest Entities (Details)
108: R99 VARIABLE INTEREST ENTITIES - Cash Flows Between HTML 70K
Company and Variable Interest Entities (Details)
109: R100 BUSINESS SEGMENTS - Additional Information HTML 47K
(Details)
110: R101 BUSINESS SEGMENTS - Revenues (Details) HTML 60K
111: R102 BUSINESS SEGMENTS - Net Income (Details) HTML 63K
112: R103 BUSINESS SEGMENTS - Depreciation (Details) HTML 48K
113: R104 BUSINESS SEGMENTS - Assets (Details) HTML 47K
114: R105 BUSINESS SEGMENTS - Capital Expenditures (Details) HTML 48K
115: R106 Quarterly Results (Unaudited) (Details) HTML 53K
116: R107 ADOPTION IMPACT OF NEW REVENUE STANDARD - HTML 41K
Narrative (Details)
117: R108 ADOPTION IMPACT OF NEW REVENUE STANDARD - Income HTML 153K
Statement Impact (Details)
118: R109 ADOPTION IMPACT OF NEW REVENUE STANDARD - Balance HTML 135K
Sheet Impact (Details)
119: R110 ADOPTION IMPACT OF NEW REVENUE STANDARD - Cash HTML 137K
Flow Impact (Details)
120: R111 Subsequent Events (Details) HTML 56K
122: XML IDEA XML File -- Filing Summary XML 237K
121: EXCEL IDEA Workbook of Financial Reports XLSX 170K
4: EX-101.INS XBRL Instance -- vac-20180605 XML 5.78M
6: EX-101.CAL XBRL Calculations -- vac-20180605_cal XML 386K
7: EX-101.DEF XBRL Definitions -- vac-20180605_def XML 1.40M
8: EX-101.LAB XBRL Labels -- vac-20180605_lab XML 2.57M
9: EX-101.PRE XBRL Presentations -- vac-20180605_pre XML 1.91M
5: EX-101.SCH XBRL Schema -- vac-20180605 XSD 325K
123: ZIP XBRL Zipped Folder -- 0001524358-18-000029-xbrl Zip 477K
| Exhibit |
1. | Registration Statement (Form S-3 No. 333-216203) of Marriott Vacations Worldwide Corporation, |
2. | Registration
Statement (Form S-8 No. 333-177798) pertaining to the Marriott Vacations Worldwide Corporation Stock and Cash Incentive Plan, |
3. | Registration Statement (Form S-8 No. 333-205808) pertaining to the Marriott Vacations Worldwide Corporation Employee Stock Purchase Plan, and |
4. | Registration Statement (Form S-8 No. 333-211037)
pertaining to the Marriott Vacations Worldwide Corporation Deferred Compensation Plan; |
| This ‘425’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/5/18 | 8-K | ||
| 2/27/18 | 10-K, 4, 8-K | |||
| List all Filings | ||||