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Types of Temporary Differences and Carry-Forwards that Significantly Effect Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Self-insurance $ 20 $ 22
Employee benefits 295 296
Deferred income 15 18
Reserves 64 213
Frequent guest program 42 104
Joint venture interests (8) 99
ASC 740 deferred taxes 5 5
Tax credits 281 235
Net operating loss carry-forwards 467 204
Timeshare financing 0 0
Property, equipment, and intangible assets (10) 18
Other, net 28 (16)
Deferred taxes 1,199 1,198
Less: valuation allowance (72) (62)
Net deferred taxes $ 1,127 $ 1,136