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Aging of the Recorded Investment in Loans to Timeshare Owners (Detail) (Loans to Timeshare Owners, USD $)
In Millions
Sep. 09, 2011
Loans to Timeshare Owners
 
Financing Receivable, Recorded Investment, Past Due [Line Items]  
31 - 90 days past due $ 34
91 - 150 days past due 19
Greater than 150 days past due 96
Total past due 149
Current 1,214
Total loans to timeshare owners $ 1,363