XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE AND RECEIVABLES - Timing of Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers $ 585 $ 994 $ 1,933 $ 2,934
Vacation Ownership        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 507 869 1,680 2,563
Exchange & Third-Party Management        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 71 110 234 348
Services transferred over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 436 538 1,335 1,593
Services transferred over time | Vacation Ownership        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 394 469 1,197 1,405
Services transferred over time | Exchange & Third-Party Management        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 35 54 119 165
Goods or services transferred at a point in time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 149 456 598 1,341
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 113 400 483 1,158
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 36 56 115 183
Corporate and Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 7 15 19 23
Corporate and Other | Services transferred over time        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue from contracts with customers 7 15 19 23
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 $ 0 $ 0