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Accounts Receivable and Finance Receivables (Details 6) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Allowance for losses    
Beginning Balance $ 156 $ 342
Provision for losses (3) 24
Charge-offs (40) (68)
Recoveries 9 14
Transfers   (13)
Ending Balance 122 299
Captive
   
Allowance for losses    
Beginning Balance 101 123
Provision for losses   14
Charge-offs (26) (26)
Recoveries 7 6
Ending Balance 82 117
Timeshare
   
Allowance for losses    
Beginning Balance 40 106
Provision for losses 2 10
Charge-offs (13) (28)
Ending Balance 29 88
Golf Mortgage
   
Allowance for losses    
Beginning Balance   79
Provision for losses   (1)
Charge-offs   (4)
Ending Balance   74
Other Liquidating
   
Allowance for losses    
Beginning Balance 15 34
Provision for losses (5) 1
Charge-offs (1) (10)
Recoveries 2 8
Transfers   (13)
Ending Balance $ 11 $ 20