XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS AND DISPOSITIONS (Details)
shares in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Apr. 01, 2021
USD ($)
shares
Dec. 31, 2019
USD ($)
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
vacation_ownership_unit
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
vacation_ownership_unit
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Business Acquisition [Line Items]                
Purchase of vacation ownership units             $ 99,000,000 $ 61,000,000
Losses and other expense, net     $ 31,000,000   $ 0   27,000,000 42,000,000
Note receivable (less than)         1,000,000     1,000,000
Dispositions, net             0 15,000,000
Land                
Business Acquisition [Line Items]                
Losses and other expense, net         6,000,000     6,000,000
Dispositions, net         15,000,000      
Joint Venture                
Business Acquisition [Line Items]                
Losses and other expense, net         $ (5,000,000)   (1,000,000) (5,000,000)
Welk                
Business Acquisition [Line Items]                
Business acquisition, value assigned $ 405,000,000              
Business acquisition, number of shares (in shares) | shares 1.4              
Business combinations, pro forma, acquisition-related costs             $ 0 $ 18,000,000
Welk | Common Stock                
Business Acquisition [Line Items]                
Business acquisition, number of shares (in shares) | shares 1.4              
Costa Rica                
Business Acquisition [Line Items]                
Number of vacation ownership units acquired | vacation_ownership_unit       24        
Asset acquisition, consideration transferred       $ 14,000,000        
Asset acquisition, recognized identifiable assets acquired, inventory       13,000,000        
Asset acquisition, recognized identifiable assets acquired, property and equipment       $ 1,000,000        
New York City, New York                
Business Acquisition [Line Items]                
Number of vacation ownership units acquired | vacation_ownership_unit       120   57    
Asset acquisition, consideration transferred       $ 98,000,000   $ 89,000,000    
Asset acquisition, recognized identifiable assets acquired, property and equipment           67,000,000    
Purchase of vacation ownership units   $ 20,000,000       22,000,000    
Asset acquisition, recognized identifiable assets acquired, other assets           $ 22,000,000    
San Francisco, California                
Business Acquisition [Line Items]                
Number of vacation ownership units acquired | vacation_ownership_unit       44   34    
Asset acquisition, consideration transferred       $ 34,000,000   $ 26,000,000    
Asset acquisition, recognized identifiable assets acquired, inventory       29,000,000   18,000,000    
Asset acquisition, recognized identifiable assets acquired, property and equipment           3,000,000    
Purchase of vacation ownership units           5,000,000    
Asset acquisition, recognized identifiable assets acquired, other assets       $ 5,000,000   $ 5,000,000