XML 28 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Notes Receivable (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2011
Vacation Ownership Interest [Member]
Dec. 31, 2010
Vacation Ownership Interest [Member]
Dec. 31, 2009
Vacation Ownership Interest [Member]
Dec. 31, 2011
Vacation Ownership Interest Securitized [Member]
Dec. 31, 2010
Vacation Ownership Interest Securitized [Member]
Dec. 31, 2008
Vacation Ownership Interest Securitized [Member]
Dec. 31, 2011
Vacation Ownership Interest Unsecuritized [Member]
Dec. 31, 2010
Vacation Ownership Interest Unsecuritized [Member]
Dec. 31, 2009
Vacation Ownership Interest Unsecuritized [Member]
Loan loss reserve                  
Beginning Balance $ 161 $ 94 $ 91 $ 82 $ 0 $ 0 $ 79 $ 94 $ 91
Provision for loan losses 29 46 64 2 14   27 32 64
Write-offs (54) (52) (61)       (54) (52) (61)
Adoption of ASU No. 2009-17   73     77     (4)  
Other       (4) (9)   4 9  
Ending Balance $ 136 $ 161 $ 94 $ 80 $ 82 $ 0 $ 56 $ 79 $ 94