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Accounts Receivable and Finance Receivables (Details 2) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Jan. 01, 2011
Finance Receivables        
Total finance receivables $ 2,372 $ 2,895    
Less: Allowance for losses 122 156 299 342
Finance Group
       
Finance Receivables        
Less: Finance receivables held for sale 244 418    
Total finance receivables held for investment, net 2,006 2,321    
Captive
       
Finance Receivables        
Total finance receivables 1,753 1,945    
Golf Mortgage
       
Finance Receivables        
Total finance receivables 244 381    
Timeshare
       
Finance Receivables        
Total finance receivables 203 318    
Structured Capital
       
Finance Receivables        
Total finance receivables 149 208    
Other Liquidating
       
Finance Receivables        
Total finance receivables $ 23 $ 43