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Notes Receivable Reserves (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 22, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]  
Beginning Balance $ 147
Provision for loan losses 9
Write-offs (11)
Other (1)
Ending Balance 144
Non-Securitized Vacation Ownership Notes Receivable
 
Financing Receivable, Allowance for Credit Losses [Line Items]  
Beginning Balance 93
Provision for loan losses 9
Securitizations (12)
Clean-up calls 4 [1]
Write-offs (11)
Defaulted notes receivable repurchase activity 7 [2]
Other (3)
Ending Balance 87
Securitized Vacation Ownership Notes Receivable
 
Financing Receivable, Allowance for Credit Losses [Line Items]  
Beginning Balance 54
Securitizations 12
Clean-up calls (4) [1]
Defaulted notes receivable repurchase activity (7) [2]
Other 2
Ending Balance $ 57
[1] Refers to our voluntary repurchase of previously securitized non-defaulted vacation ownership notes receivable to retire outstanding vacation ownership notes receivable securitizations.
[2] Decrease in securitized vacation ownership notes receivable reserve and increase in non-securitized vacation ownership notes receivable reserve was attributable to the transfer of the reserve when we voluntarily repurchased the vacation ownership notes receivable.