XML 62 R42.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUE - Timing of Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers $ 938 $ 966
Vacation Ownership    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 837 838
Exchange & Third-Party Management    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 106 123
Services transferred over time    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 579 553
Services transferred over time | Vacation Ownership    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 530 489
Services transferred over time | Exchange & Third-Party Management    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 54 59
Goods or services transferred at a point in time    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 359 413
Goods or services transferred at a point in time | Vacation Ownership    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 307 349
Goods or services transferred at a point in time | Exchange & Third-Party Management    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers 52 64
Corporate and other    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers (5) 5
Corporate and other | Services transferred over time    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers (5) 5
Corporate and other | Goods or services transferred at a point in time    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue from contracts with customers $ 0 $ 0