XML 86 R71.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE - Revenue with Customers (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition                      
Cost reimbursements                 $ 1,042 $ 1,108 $ 925
Revenue from contracts with customers                 2,619 3,984 2,785
Financing                 267 275 183
Revenues $ 747 $ 649 $ 480 $ 1,010 $ 1,116 $ 1,066 $ 1,043 $ 1,034 2,886 4,259 2,968
Sale of vacation ownership products                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 546 1,354 990
Ancillary revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 90 228 161
Management fee revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 144 177 140
Exchange and other services revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 521 544 198
Management and exchange                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 755 949 499
Rental                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 276 573 371
Corporate and other                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Cost reimbursements                 (141) (119) (28)
Revenue from contracts with customers                 47 44 4
Financing                 0 0 0
Revenues                 47 44 4
Corporate and other | Sale of vacation ownership products                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 0 0 0
Corporate and other | Ancillary revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 0 0 0
Corporate and other | Management fee revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 (22) (13) (4)
Corporate and other | Exchange and other services revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 210 176 35
Corporate and other | Management and exchange                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 188 163 31
Corporate and other | Rental                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 0 0 1
Vacation Ownership                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Cost reimbursements                 1,124 1,136 920
Revenue from contracts with customers                 2,265 3,490 2,621
Financing                 265 271 182
Revenues                 2,530 3,761 2,803
Vacation Ownership | Sale of vacation ownership products                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 546 1,354 990
Vacation Ownership | Ancillary revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 89 224 160
Vacation Ownership | Management fee revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 149 144 114
Vacation Ownership | Exchange and other services revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 118 120 85
Vacation Ownership | Management and exchange                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 356 488 359
Vacation Ownership | Rental                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 239 512 352
Exchange & Third-Party Management                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Cost reimbursements                 59 91 33
Revenue from contracts with customers                 307 450 160
Financing                 2 4 1
Revenues                 309 454 161
Exchange & Third-Party Management | Sale of vacation ownership products                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 0 0 0
Exchange & Third-Party Management | Ancillary revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 1 4 1
Exchange & Third-Party Management | Management fee revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 17 46 30
Exchange & Third-Party Management | Exchange and other services revenues                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 193 248 78
Exchange & Third-Party Management | Management and exchange                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 211 298 109
Exchange & Third-Party Management | Rental                      
Revenue, Initial Application Period Cumulative Effect Transition                      
Revenue from contracts with customers                 $ 37 $ 61 $ 18