XML 48 R66.htm IDEA: XBRL DOCUMENT v3.19.3
VACATION OWNERSHIP NOTES RECEIVABLE - Aging of Recorded Investment in Principal, Vacation Ownership Notes Receivable (Details) - Legacy-MVW - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Financing Receivable, Past Due [Line Items]    
Total past due $ 79 $ 78
Current 1,432 1,325
Total vacation ownership notes receivable 1,511 1,403
Non-Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 49 43
Current 314 235
Total vacation ownership notes receivable 363 278
Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 30 35
Current 1,118 1,090
Total vacation ownership notes receivable 1,148 1,125
31 – 90 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 29 33
31 – 90 days past due | Non-Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 8 7
31 – 90 days past due | Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 21 26
91 – 150 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 12 12
91 – 150 days past due | Non-Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 3 3
91 – 150 days past due | Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 9 9
Greater than 150 days past due    
Financing Receivable, Past Due [Line Items]    
Total past due 38 33
Greater than 150 days past due | Non-Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due 38 33
Greater than 150 days past due | Securitized    
Financing Receivable, Past Due [Line Items]    
Total past due $ 0 $ 0