v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
ASSETS
Cash and cash equivalents	$ 215	$ 328
Restricted cash	328	438
Accounts receivable, net	440	315
Timeshare financing receivables, net	3,059	3,006
Inventory	2,454	2,244
Property and equipment, net	854	792
Operating lease right-of-use assets, net	74	84
Investments in unconsolidated affiliates	79	73
Goodwill	1,985	1,985
Intangible assets, net	1,726	1,787
Other assets	466	390
TOTAL ASSETS (variable interest entities - $2,392 and $2,192)	11,680	11,442
LIABILITIES AND EQUITY
Accounts payable, accrued expenses and other	1,067	1,125
Advanced deposits	228	226
Debt, net	4,719	4,601
Non-recourse debt, net	2,472	2,318
Operating lease liabilities	91	100
Deferred revenue	635	252
Deferred income tax liabilities	927	925
Total liabilities (variable interest entities - $2,463 and $2,318)	10,139	9,547
Commitments and contingencies - see Note 18
Equity:
Preferred stock, $0.01 par value; 300,000,000 authorized shares, none issued or outstanding as of September 30, 2025 and December 31, 2024	0	0
Common stock, $0.01 par value; 3,000,000,000 authorized shares, 86,635,596 shares issued and outstanding as of September 30, 2025, and 96,720,179 shares issued and outstanding as of December 31, 2024	1	1
Additional paid-in capital	1,308	1,399
Accumulated retained earnings	88	352
Accumulated other comprehensive loss	(12)	0
Total stockholders' equity	1,385	1,752
Noncontrolling interest	156	143
Total equity	1,541	1,895
TOTAL LIABILITIES AND EQUITY	$ 11,680	$ 11,442

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Hilton Grand Vacations Inc. 10-Q