XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
BASIS OF PRESENTATION - Restructuring (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Revenue from contracts with customers $ 585 $ 994 $ 1,933 $ 2,934
Restructuring (20) 0 (20) 0
Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Restructuring (20)      
Cost reimbursements        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 255 280 767 819
Cost reimbursements (255) (280) (767) (819)
Cost reimbursements | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 7      
Cost reimbursements (7)      
Vacation Ownership        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 507 869 1,680 2,563
Exchange & Third-Party Management        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 71 110 234 348
Operating segments | Vacation Ownership | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Restructuring (11)      
Operating segments | Vacation Ownership | Cost reimbursements | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 5      
Cost reimbursements (5)      
Operating segments | Exchange & Third-Party Management | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Restructuring (3)      
Operating segments | Exchange & Third-Party Management | Cost reimbursements | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 2      
Cost reimbursements (2)      
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 7 $ 15 $ 19 $ 23
Corporate and Other | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Restructuring (6)      
Corporate and Other | Cost reimbursements | Workforce Reduction Plan        
Segment Reporting Information [Line Items]        
Revenue from contracts with customers 0      
Cost reimbursements $ 0