XML 74 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
VACATION OWNERSHIP NOTES RECEIVABLE - Future Principal Payments, Net of Reserves, and Interest Rates (Details)
$ in Millions
Dec. 31, 2017
USD ($)
Future Minimum Payments Receivable [Line Items]  
2018 $ 142
2019 126
2020 122
2021 119
2022 116
Thereafter 490
Balance at year-end 2017 1,115
Non-Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
2018 48
2019 35
2020 30
2021 26
2022 24
Thereafter 138
Balance at year-end 2017 301
Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
2018 94
2019 91
2020 92
2021 93
2022 92
Thereafter 352
Balance at year-end 2017 $ 814
Weighted Average  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 12.30%
Weighted Average | Non-Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 11.50%
Weighted Average | Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 12.60%
Minimum  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 0.00%
Minimum | Non-Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 0.00%
Minimum | Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 4.90%
Maximum  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 18.00%
Maximum | Non-Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 18.00%
Maximum | Securitized Vacation Ownership Notes Receivable  
Future Minimum Payments Receivable [Line Items]  
Stated interest rate 18.00%