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Accounts Receivable and Finance Receivables (Details 1) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Apr. 02, 2011
Jan. 01, 2011
Finance Receivables        
Total finance receivables $ 2,628 $ 2,895    
Less: Allowance for losses 136 156 338 342
Finance Group [Member]
       
Finance Receivables        
Less: Finance receivables held for sale 318 418    
Total finance receivables held for investment, net 2,174 2,321    
Aviation [Member]
       
Finance Receivables        
Total finance receivables 1,788 1,876    
Golf Equipment [Member]
       
Finance Receivables        
Total finance receivables 61 69    
Golf Mortgage [Member]
       
Finance Receivables        
Total finance receivables 314 381    
Timeshare [Member]
       
Finance Receivables        
Total finance receivables 260 318    
Structured Capital [Member]
       
Finance Receivables        
Total finance receivables 171 208    
Other Liquidating [Member]
       
Finance Receivables        
Total finance receivables $ 34 $ 43