XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
VACATION OWNERSHIP NOTES RECEIVABLE - Legacy-ILG Vacation Ownership Notes Receivable (Details) - Legacy-ILG - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due $ 118 $ 78
Current 736 789
Total vacation ownership notes receivable 854 867
Non-Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 76 51
Current 73 250
Total vacation ownership notes receivable 149 301
Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 42 27
Current 663 539
Total vacation ownership notes receivable 705 566
31 – 90 days past due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 33 29
31 – 90 days past due | Non-Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 8 11
31 – 90 days past due | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 25 18
91 – 150 days past due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 13 9
91 – 150 days past due | Non-Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 4 3
91 – 150 days past due | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 9 6
Greater than 120 days past due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 72 40
Greater than 120 days past due | Non-Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 64 37
Greater than 120 days past due | Securitized    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total past due 8 3
Originated    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total vacation ownership notes receivable $ 429 $ 428