XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Timeshare Financing Receivables - Financing Receivable by Average FICO Score (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables $ 1,151  
Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 1,270 $ 1,185
Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 1,135 [1]
Legacy-HGV    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 1,151 1,185
Legacy-Diamond | Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 119  
Legacy-Diamond | Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 1,135  
More than 700    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 693  
More than 700 | Legacy-HGV    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 693 711
More than 700 | Legacy-Diamond | Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 85  
More than 700 | Legacy-Diamond | Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 721  
600-699    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 254  
600-699 | Legacy-HGV    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 254 266
600-699 | Legacy-Diamond | Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 25  
600-699 | Legacy-Diamond | Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 342  
Less than 600    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 35  
Less than 600 | Legacy-HGV    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 35 36
Less than 600 | Legacy-Diamond | Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 4  
Less than 600 | Legacy-Diamond | Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 54  
No score    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables [2] 169  
No score | Legacy-HGV    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables 169 [3] $ 172 [2]
No score | Legacy-Diamond | Originated    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables [4] 5  
No score | Legacy-Diamond | Acquired    
Financing Receivable, Recorded Investment [Line Items]    
Timeshare financing receivables [5] $ 18  
[1] Acquired timeshare financing receivables include all timeshare financing receivables of Legacy-Diamond as of the Acquisition Date. Originated timeshare financing receivables include all Legacy-HGV timeshare financing receivables and Legacy-Diamond timeshare financing receivables originated after the Acquisition Date.
[2] Timeshare financing receivables without a FICO score are primarily related to foreign borrowers.
[3] Timeshare financing receivables without a FICO score are primarily related to foreign borrowers.
[4] Timeshare financing receivables without a FICO score are primarily related to foreign borrowers.
[5] Timeshare financing receivables without a FICO score are primarily related to foreign borrowers.