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Transfer And Servicing Of Financial Assets (Assets And Liabilities Of Vacation Ownership SPEs) (Details) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Securitized contract receivables, gross$ 2,862$ 2,982 
Total assets9,0229,416 
Securitized term notes1,7301,650 
Total liabilities6,6036,499 
SPE assets in excess of SPE liabilities7551,193 
Securitized contract receivables, net, current294295 
Securitized contract receivables, net, noncurrent2,5682,687 
Vacation Ownership SPE [Member]
   
Securitized contract receivables, gross2,358[1]2,703[1] 
Securitized restricted cash124[2]138[2] 
Interest receivables on securitized contract receivables19[3]22[3] 
Other assets1[4]2[4] 
Total assets2,502[5]2,865[5] 
Securitized term notes1,512[6]1,498[6] 
Securitized conduit facilities218[6]152[6] 
Other liabilities17[7]22[7] 
Total liabilities1,7471,672 
SPE assets in excess of SPE liabilities7551,193 
Securitized contract receivables, net, current245266 
Securitized contract receivables, net, noncurrent2,1132,437 
Securitized restricted cash, current6577 
Securitized restricted cash, non current5961 
Deferred financing cost related to securitized debt2422 
Secured debt and conduit facilities, current179223 
Secured debt and conduit facilities, noncurrent1,5511,427 
Interest rate derivative contracts and accrued interest, current334
Interest rate derivative contracts and accrued interest, non current$ 14$ 19 
[1]Included in current ($245 million and $266 million as of September 30, 2011 and December 31, 2010, respectively) and non-current ($2,113 million and $2,437 million as of September 30, 2011 and December 31, 2010, respectively) vacation ownership contract receivables on the Consolidated Balance Sheets.
[2]Included in other current assets ($65 million and $77 million as of September 30, 2011 and December 31, 2010, respectively) and other non-current assets ($59 million and $61 million as of September 30, 2011 and December 31, 2010, respectively) on the Consolidated Balance Sheets.
[3]Included in trade receivables, net on the Consolidated Balance Sheets.
[4]Includes interest rate derivative contracts and related assets; included in other non-current assets on the Consolidated Balance Sheets.
[5]Excludes deferred financing costs of $24 million and $22 million as of September 30, 2011 and December 31, 2010, respectively, related to securitized debt.
[6]Included in current ($179 million and $223 million as of September 30, 2011 and December 31, 2010, respectively) and long-term ($1,551 million and $1,427 million as of September 30, 2011 and December 31, 2010, respectively) securitized vacation ownership debt on the Consolidated Balance Sheets.
[7]Primarily includes interest rate derivative contracts and accrued interest on securitized debt; included in accrued expenses and other current liabilities ($3 million as of both September 30, 2011 and December 31, 2010) and other non-current liabilities ($14 million and $19 million as of September 30, 2011 and December 31, 2010, respectively) on the Consolidated Balance Sheets.