XML 43 R45.htm IDEA: XBRL DOCUMENT v3.19.3
ACQUISITIONS AND DISPOSITIONS - Consideration Transferred (Details) - ILG - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
Sep. 30, 2019
Aug. 31, 2018
Sep. 01, 2018
Business Acquisition [Line Items]      
Equivalent shares of Marriott Vacations Worldwide common stock issued in exchange for ILG outstanding shares (in shares) 20.5    
Marriott Vacations Worldwide common stock price as of acquisition date (in usd per share) $ 119.00    
Fair value of Marriott Vacations Worldwide common stock issued in exchange for ILG outstanding shares $ 2,441    
Cash consideration to ILG shareholders, net of cash acquired of $154 million 1,680    
Fair value of ILG equity-based awards attributed to pre-combination service 64    
Total consideration transferred, net of cash acquired 4,185    
Noncontrolling interests 32    
Total shareholder equity $ 4,217   $ 4,217
Cash acquired from acquisition   $ 154