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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Hilton Grand Vacations Inc. 10-Q 9/30/22 115:12M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.21M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
11: R1 Cover HTML 85K
12: R2 Condensed Consolidated Balance Sheets HTML 126K
13: R3 Condensed Consolidated Balance Sheets HTML 70K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 123K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 57K
Income (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 142K
(Unaudited)
17: R7 Condensed Consolidated Statements of Stockholders? HTML 98K
Equity (Unaudited)
18: R8 Organization and Basis of Presentation HTML 42K
19: R9 Summary of Significant Accounting Policies HTML 36K
20: R10 Diamond Acquisition HTML 88K
21: R11 Revenue from Contracts with Customers HTML 94K
22: R12 Restricted Cash HTML 42K
23: R13 Accounts Receivable HTML 49K
24: R14 Timeshare Financing Receivables HTML 253K
25: R15 Inventory HTML 50K
26: R16 Property and Equipment HTML 44K
27: R17 Consolidated Variable Interest Entities HTML 42K
28: R18 Investments in Unconsolidated Affiliates HTML 35K
29: R19 Intangible Assets HTML 55K
30: R20 Debt & Non-recourse Debt HTML 98K
31: R21 Fair Value Measurements HTML 59K
32: R22 Leases HTML 52K
33: R23 Income Taxes HTML 36K
34: R24 Share-Based Compensation HTML 44K
35: R25 Earnings Per Share HTML 64K
36: R26 Related Party Transactions HTML 45K
37: R27 Business Segments HTML 92K
38: R28 Commitments and Contingencies HTML 56K
39: R29 Subsequent Events HTML 34K
40: R30 Summary of Significant Accounting Policies HTML 42K
(Policies)
41: R31 Diamond Acquisition (Tables) HTML 86K
42: R32 Revenue from Contracts with Customers (Tables) HTML 92K
43: R33 Restricted Cash (Tables) HTML 42K
44: R34 Accounts Receivable (Tables) HTML 49K
45: R35 Timeshare Financing Receivables (Tables) HTML 248K
46: R36 Inventory (Tables) HTML 52K
47: R37 Property and Equipment (Tables) HTML 42K
48: R38 Consolidated Variable Interest Entities (Tables) HTML 42K
49: R39 Intangible Assets (Tables) HTML 54K
50: R40 Debt & Non-recourse Debt (Tables) HTML 96K
51: R41 Fair Value Measurements (Tables) HTML 53K
52: R42 Leases (Tables) HTML 54K
53: R43 Share-Based Compensation (Tables) HTML 37K
54: R44 Earnings Per Share (Tables) HTML 63K
55: R45 Related Party Transactions (Tables) HTML 41K
56: R46 Business Segments (Tables) HTML 86K
57: R47 Commitments and Contingencies (Tables) HTML 50K
58: R48 Organization and Basis of Presentation - HTML 39K
Additional Information (Details)
59: R49 Diamond Acquisition - Additional Information HTML 56K
(Details)
60: R50 Diamond Acquisition - Schedule of Fair Value of HTML 43K
Consideration Transferred (Details)
61: R51 Diamond Acquisition - Schedule of Preliminary Fair HTML 85K
Values of Assets Acquired and Liabilities Assumed
(Details)
62: R52 Diamond Acquisition - Schedule of Financing HTML 41K
Receivables (Details)
63: R53 Diamond Acquisition - Schedule of Preliminary HTML 48K
Estimates Of The Fair Value of Intangible Assets
and Estimated Remaining Use (Details)
64: R54 Diamond Acquisition - Schedule of Goodwill HTML 42K
(Details)
65: R55 Diamond Acquisition - Schedule of Acquisition Pro HTML 54K
Forma Information (Details)
66: R56 Revenue from Contracts with Customers - Additional HTML 51K
Information (Details)
67: R57 Revenue from Contracts with Customers - Schedule HTML 66K
of Disaggregated Revenues by Segment from
Contracts with Customers (Details)
68: R58 Revenue from Contracts with Customers - Schedule HTML 36K
of Accounts Receivable from Contracts with
Customers (Details)
69: R59 Revenue from Contracts with Customers - HTML 42K
Composition of Contract Liabilities (Details)
70: R60 Revenue from Contracts with Customers - Schedule HTML 41K
of Deferred Revenue, Cost of VOI Sales and Direct
Selling Costs from Sales of VOIs Related to
Project Under Construction (Details)
71: R61 Revenue from Contracts with Customers - Remaining HTML 45K
Transaction Price (Details)
72: R62 Restricted Cash - Schedule of Restricted Cash HTML 42K
(Details)
73: R63 Accounts Receivable - Summary of Accounts HTML 47K
Receivable, Net of Allowance for Credit Losses
(Details)
74: R64 Accounts Receivable - Changes in Allowance for HTML 42K
Fee-for-Service Commissions (Details)
75: R65 Timeshare Financing Receivables - Schedule of HTML 60K
Timeshare Financing Receivables (Details)
76: R66 Timeshare Financing Receivables - Additional HTML 96K
Information (Details)
77: R67 Timeshare Financing Receivables - Maturities of HTML 66K
Financing Receivables (Details)
78: R68 Timeshare Financing Receivables - Schedule of HTML 51K
Change in Allowance For Financing Receivables
Losses (Details)
79: R69 Timeshare Financing Receivables - Financing HTML 62K
Receivable by Average FICO Score (Details)
80: R70 Timeshare Financing Receivables - Past Due HTML 81K
Financing Receivables (Details)
81: R71 Timeshare Financing Receivables - Details of HTML 107K
Financing Receivables by Origination Year and
Average FICO Score (Details)
82: R72 Inventory - Schedule of Inventory, Noncurrent HTML 39K
(Details)
83: R73 Inventory - Schedule of Costs of Sales True-ups HTML 40K
Relating to VOI Products and Impacts on the
Carrying Value of Inventory (Details)
84: R74 Property and Equipment - Schedule of Property and HTML 56K
Equipment (Details)
85: R75 Consolidated Variable Interest Entities - HTML 38K
Additional Information (Details)
86: R76 Consolidated Variable Interest Entities - Schedule HTML 57K
of Consolidated Variable Interest Entities
(Details)
87: R77 Investments in Unconsolidated Affiliates - HTML 49K
Additional Information (Details)
88: R78 Intangible Assets - Schedule of Intangible Assets HTML 50K
And Related Amortization Expense (Details)
89: R79 Intangible Assets (Additional Information) HTML 39K
(Details)
90: R80 Debt & Non-recourse Debt - Schedule of Outstanding HTML 112K
Borrowings (Details)
91: R81 Debt & Non-recourse Debt - Schedule of Derivative HTML 43K
Instruments (Details)
92: R82 Debt & Non-recourse Debt - Additional Information HTML 101K
(Details)
93: R83 Debt & Non-recourse Debt - Schedule of Contractual HTML 59K
Maturities of Debt (Details)
94: R84 Fair Value Measurements - Schedule of Carrying and HTML 47K
Estimated Fair Value Amounts (Details)
95: R85 Leases - Additional Information (Details) HTML 37K
96: R86 Leases - Schedule of Supplemental Cash Flow HTML 38K
Information Related to Operating Leases (Details)
97: R87 Leases - Schedule of Supplemental Balance Sheet HTML 36K
Information Related to Operating Leases (Details)
98: R88 Leases - Future Minimum Lease Payments Under HTML 51K
Non-Cancelable Operating Leases (Details)
99: R89 Income Taxes - Additional Information (Details) HTML 33K
100: R90 Share-Based Compensation - Additional Information HTML 82K
(Details)
101: R91 Share-Based Compensation - Options Assumptions HTML 42K
(Details)
102: R92 Earnings Per Share - Schedule of Earnings Per HTML 67K
Share, Basic and Diluted (Details)
103: R93 Earnings Per Share - Additional Information HTML 42K
(Details)
104: R94 Related Party Transactions - Additional HTML 43K
Information (Details)
105: R95 Related Party Transactions - Summary of Amounts HTML 43K
Included in Condensed Consolidated Statements of
Operations Related to Fee for Service Arrangement
(Details)
106: R96 Business Segments - Additional Information HTML 34K
(Details)
107: R97 Business Segments - Schedule of Segment Operating HTML 62K
Performance Reconciled to Consolidated Amounts
(Details)
108: R98 Business Segments - Schedule of Adjusted EBITDA HTML 89K
Reconciled to Net Income (Details)
109: R99 Commitments and Contingencies - Additional HTML 56K
Information (Details)
110: R100 Commitments and Contingencies - Schedule of HTML 52K
Remaining Purchase Obligations (Details)
113: XML IDEA XML File -- Filing Summary XML 218K
111: XML XBRL Instance -- hgv-20220930_htm XML 3.39M
112: EXCEL IDEA Workbook of Financial Reports XLSX 150K
7: EX-101.CAL XBRL Calculations -- hgv-20220930_cal XML 251K
8: EX-101.DEF XBRL Definitions -- hgv-20220930_def XML 1.00M
9: EX-101.LAB XBRL Labels -- hgv-20220930_lab XML 2.01M
10: EX-101.PRE XBRL Presentations -- hgv-20220930_pre XML 1.35M
6: EX-101.SCH XBRL Schema -- hgv-20220930 XSD 256K
114: JSON XBRL Instance as JSON Data -- MetaLinks 491± 741K
115: ZIP XBRL Zipped Folder -- 0001628280-22-029168-xbrl Zip 406K
 | Download this zipped .zip folder |
| Files: | hgv-20220930.htm hgv-20220930.xsd hgv-20220930_cal.xml hgv-20220930_def.xml hgv-20220930_lab.xml hgv-20220930_pre.xml hgv-20220930xex311.htm hgv-20220930xex312.htm hgv-20220930xex321.htm hgv-20220930xex322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/21 Hilton Grand Vacations Inc. 10-Q 9/30/21 121:20M Donnelley … Solutions/FA 4/16/20 Hilton Grand Vacations Inc. 8-K:1,3,5,7 4/15/20 13:815K Donnelley … Solutions/FA 3/17/17 Hilton Grand Vacations Inc. 8-K:3,5,9 3/15/17 3:129K Donnelley … Solutions/FA |