XML 114 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Transfer And Servicing Of Financial Assets (Summary Of Total Vacation Ownership Receivables And Other Securitized Assets, Net Of Securitized Liabilities And Allowance For Loan Losses) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Transfers and Servicing [Abstract]        
SPE assets in excess of SPE liabilities $ 578 $ 765    
Non-securitized contract receivables 985 757    
Less: Allowance for loan losses 497 394 362 370
Total, net $ 1,066 $ 1,128