XML 51 R76.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring (Activity Related To The Restructuring Costs) (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Liability as of December 31, 2010 $ 20
Costs Recognized 6
Cash payments (11)
Liability as of June 30, 2011 17
Restructuring Reserve, Settled without Cash 2
Benefit for reversal of costs incurred 1
Vacation Exchange and Rentals [Member]
 
Liability as of June 30, 2011 9
Vacation Ownership [Member]
 
Liability as of June 30, 2011 6
Benefit for reversal of costs incurred 1
Personnel-Related [Member]
 
Liability as of December 31, 2010 9
Costs Recognized  
Cash payments (7)
Liability as of June 30, 2011 2
Facility-Related [Member]
 
Liability as of December 31, 2010 11
Costs Recognized 6
Cash payments (4)
Liability as of June 30, 2011 15
Restructuring Reserve, Settled without Cash $ 2