XML 21 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
Vacation Ownership Contract Receivables (Current And Long-Term Vacation Ownership Contract Receivables) (Details) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current vacation ownership contract receivables$ 333$ 331
Less: Allowance for loan losses(39)(36)
Current vacation ownership contract receivables, net294295
Long-term vacation ownership contract receivables2,9143,013
Less: Allowance for loan losses(346)(326)
Long-term vacation ownership contract receivables, net2,5682,687
Securitized [Member]
  
Current vacation ownership contract receivables245266
Long-term vacation ownership contract receivables2,1132,437
Non-Securitized [Member]
  
Current vacation ownership contract receivables8865
Long-term vacation ownership contract receivables$ 801$ 576