XML 69 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers - Schedule of Disaggregated Revenues by Segment from Contracts with Customers (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation Of Revenue [Line Items]          
Total revenues $ 245 $ 928 $ 208 $ 1,497 $ 682
Real Estate and Financing Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   659 116 976 378
Resort Operations and Club Management Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   211 59 390 199
Sales of VOIs, Net          
Disaggregation Of Revenue [Line Items]          
Total revenues   488 24 597 80
Sales of VOIs, Net | Real Estate and Financing Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   488 24 597 80
Sales, Marketing, Brand and Other Fees          
Disaggregation Of Revenue [Line Items]          
Total revenues   118 52 252 171
Sales, Marketing, Brand and Other Fees | Real Estate and Financing Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   118 52 252 171
Interest Income | Real Estate and Financing Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   46 34 108 108
Other Financing Revenue | Real Estate and Financing Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   7 6 19 19
Club Management | Resort Operations and Club Management Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   42 23 98 70
Resort Management | Resort Operations and Club Management Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   57 16 94 52
Rental | Resort Operations and Club Management Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues [1]   104 19 184 71
Ancillary Services | Resort Operations and Club Management Segment          
Disaggregation Of Revenue [Line Items]          
Total revenues   $ 8 $ 1 $ 14 $ 6
[1] Excludes intersegment eliminations. See Note 20: Business Segments for additional information.