XML 76 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Vacation Ownership Contract Receivables (Current And Long-Term Vacation Ownership Contract Receivables) (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivables [Line Items]    
Current vacation ownership contract receivables $ 3,732 $ 3,592
Less: Allowance for loan losses 743 691
Vacation ownership contract receivables, net 2,989 2,901
Securitized    
Accounts, Notes, Loans and Financing Receivables [Line Items]    
Current vacation ownership contract receivables 2,587 2,553
Non-securitized    
Accounts, Notes, Loans and Financing Receivables [Line Items]    
Current vacation ownership contract receivables $ 1,145 $ 1,039