MARRIOTT VACATIONS WORLDWIDE Corp
For the period ended Dec 31, 2024. Filed Feb 28, 2025.
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FY2024 · Filed Feb 28, 2025
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11. Goodwill
- GOODWILL
At both December 31, 2024 and December 31, 2023, the balance of our goodwill was $3,117 million, of which $2,770 million was in our Vacation Ownership reporting unit and $347 million was in our Exchange & Third-Party Management reporting unit, and reflects goodwill attributed to the ILG Acquisition and the Welk Acquisition.
We performed our annual goodwill impairment test as of October 1, 2024 and prepared a qualitative assessment for both the Vacation Ownership and the Exchange & Third-Party Management reporting units, and determined thatno impairment exists.
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