XML 36 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Jun. 30, 2011
Dec. 31, 2010
Consolidated Balance Sheets [Abstract]    
Allowance for doubtful accounts receivable $ 39 $ 45
Allowance for doubtful notes receivable securitized vacation ownership $ 9 $ 10
Common stock par value $ 0.01 $ 0.01
Common Stock, authorized 1,000,000,000 1,000,000,000
Common Stock, outstanding 195,461,305 192,970,437