XML 67 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value (Carrying Amounts And Estimated Fair Values Of Financial Instruments) (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Vacation ownership contract receivables, net, carrying amount $ 2,898 $ 2,982
Vacation ownership contract receivables, net, fair value 3,246 2,782
Total debt, carrying amount 3,732 [1] 3,744 [1]
Total debt, fair value 3,884 [1] 3,871 [1]
Foreign Exchange Contract [Member]
   
Derivative asset, carrying amount 5 4
Derivative asset, fair value 5 4
Derivative liabilities, carrying amount (8) (12)
Derivative liabilities, fair value 8 12
Interest Rate Contract [Member]
   
Derivative asset, carrying amount 12 7
Derivative asset, fair value 12 7
Derivative liabilities, carrying amount (17) (27)
Derivative liabilities, fair value 17 27
Bifurcated Conversion Feature [Member]
   
Derivative liabilities, fair value 21 162
Call Options [Member]
   
Derivative asset, carrying amount 21 162
Derivative asset, fair value $ 21 $ 162
[1] As of June 30, 2011 and December 31, 2010, includes $21 million and $162 million, respectively, related to the Bifurcated Conversion Feature liability.