XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
INVENTORY (Tables)
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
Composition of inventory
The following table shows the composition of our inventory balances:
($ in millions)At September 30, 2022At December 31, 2021
Real estate inventory(1)
$659 $710 
Other
$668 $719 
_________________________
(1)Represents completed inventory that is registered for sale as vacation ownership interests and vacation ownership inventory expected to be reacquired pursuant to estimated future defaults on originated vacation ownership notes receivable.