QA: Hilton Grand Vacations Inc in us_hotels/2022

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001674168_2023_Hilton_Grand_Vacations_Inc.pdf

Logs

warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 4.081491712707182, 'aggregate_val': 3679000000, 'exp_sum': 724000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 194000000, 'DepreciationDepletionAndAmortization': 213000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 317000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 4.902777777777778, 'aggregate_val': 1700000000, 'exp_sum': 288000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 117000000, 'DepreciationDepletionAndAmortization': 36000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 135000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 5.194656488549619, 'aggregate_val': 1623000000, 'exp_sum': 262000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 111000000, 'DepreciationDepletionAndAmortization': 51000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 100000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 2.5580645161290323, 'aggregate_val': 1103000000, 'exp_sum': 310000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 92000000, 'DepreciationDepletionAndAmortization': 45000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 173000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 3.492662473794549, 'aggregate_val': 2143000000, 'exp_sum': 477000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 151000000, 'DepreciationDepletionAndAmortization': 126000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 200000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 3.6975806451612905, 'aggregate_val': 3495000000, 'exp_sum': 744000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 212000000, 'DepreciationDepletionAndAmortization': 244000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 288000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 4.081491712707182, 'aggregate_val': 3679000000, 'exp_sum': 724000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 194000000, 'DepreciationDepletionAndAmortization': 213000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 317000000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 3.6975806451612905, 'aggregate_val': 3495000000, 'exp_sum': 744000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 212000000, 'DepreciationDepletionAndAmortization': 244000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 288000000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001674168, Hilton Grand Vacations Inc

  xvar xval
0 PropertyPlantAndEquipment 798,000,000
1 AssetsNonCurrent 76,000,000
2 AssetsCurrent 1,990,000,000
3 IntangibleAssets 2,693,000,000
4 remainder_Assets 2,447,000,000
5 LongTermLiabilities 2,651,000,000
6 LiabilitiesCurrent 0
7 remainder_Liabilities 3,202,000,000
8 GeneralAndAdministrativeExpense 212,000,000
9 DepreciationDepletionAndAmortization 244,000,000
10 CostOfGoodsAndServicesSold 0
11 OperatingExpenses 0
12 remainder_Expenses 3,039,000,000
13 remainder_Revenues 3,835,000,000
14 remainder_NetIncome 12,000,000
15 remainder_ComprehensiveNetIncome 39,000,000
  yvar yval
0 Assets 8,004,000,000
1 Liabilities 5,853,000,000
2 Expenses 3,495,000,000
3 Revenues 3,835,000,000
4 StockholdersEquity 2,151,000,000
5 NetIncome 352,000,000
6 ComprehensiveNetIncome 391,000,000
7 BaseVar 30,104,840,000
8 EconomicCapitalRatio 0.581

Edgar->Model Mapping

Feature Distribution

Change over Time