XML 104 R93.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENTS - Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Corporate and other $ (10) $ (54) $ (60) $ (114)
Interest expense (42) (35) (75) (69)
Tax benefit (provision) 19 (25) 77 (40)
Depreciation and amortization (31) (36) (63) (73)
Share-based compensation expense (9) (11) (13) (20)
Certain items 3 (39) (230) (86)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS (70) 49 (176) 73
Vacation Ownership        
Segment Reporting Information [Line Items]        
Adjusted earnings before income taxes depreciation and amortization (19) 203 128 375
Exchange & Third-Party Management        
Segment Reporting Information [Line Items]        
Adjusted earnings before income taxes depreciation and amortization $ 19 $ 46 $ 60 $ 100