XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE AND RECEIVABLES - Timing of Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ 1,105 $ 1,178 $ 3,294 $ 3,251
Services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 681 627 1,883 1,751
Goods or services transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 424 551 1,411 1,500
Corporate and Other        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers (4) (1) (2) 10
Corporate and Other | Services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers (4) (1) (2) 10
Corporate and Other | Goods or services transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 0 0 0 0
Vacation Ownership | Operating segments        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,045 1,108 3,096 3,012
Vacation Ownership | Operating segments | Services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 658 597 1,802 1,638
Vacation Ownership | Operating segments | Goods or services transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 387 511 1,294 1,374
Exchange & Third-Party Management | Operating segments        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 64 71 200 229
Exchange & Third-Party Management | Operating segments | Services transferred over time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 27 31 83 103
Exchange & Third-Party Management | Operating segments | Goods or services transferred at a point in time        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ 37 $ 40 $ 117 $ 126