Vacation Ownership Contract Receivables (Tables)

9 Months Ended

Sep. 30, 2011

Vacation Ownership Contract Receivables

Current And Long-Term Vacation Ownership Contract Receivables

					December 31,
		September 30, 2011			2010
Current vacation ownership contract receivables:
Securitized	$	245		$	266
Non-securitized		88			65
		333			331
Less: Allowance for loan losses		(39	)		(36	)
Current vacation ownership contract receivables, net	$	294		$	295
Long-term vacation ownership contract receivables:
Securitized	$	2,113		$	2,437
Non-securitized		801			576
		2,914			3,013
Less: Allowance for loan losses		(346	)		(326	)
Long-term vacation ownership contract receivables, net	$	2,568		$	2,687

Allowance For Loan Losses On Vacation Ownership Contract Receivables

		Amount
Allowance for loan losses as of December 31, 2010	$	(362	)
Provision for loan losses		(255	)
Contract receivables write-offs, net		232
Allowance for loan losses as of September 30, 2011	$	(385	)

Credit Quality For Financed Receivables And The Allowance For Credit Losses

						As of September 30, 2011
		700+		600-699		<600		No Score		Asia Pacific		Total
Current	$	1,419	$	992	$	345	$	72	$	281	$	3,109
31—60 days		10		21		29		3		4		67
61—90 days		7		11		17		1		1		37
91—120 days		5		9		17		1		2		34
Total	$	1,441	$	1,033	$	408	$	77	$	288	$	3,247

						As of December 31, 2010
		700+		600-699		<600		No Score		Asia Pacific		Total
Current	$	1,415	$	990	$	426	$	59	$	297	$	3,187
31—60 days		10		23		34		2		4		73
61—90 days		7		14		22		1		3		47
91—120 days		5		10		19		1		2		37
Total	$	1,437	$	1,037	$	501	$	63	$	306	$	3,344