XML 82 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Timeshare Financing Receivables - Past Due Financing Receivables (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Legacy-Diamond    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 877  
Financing receivable, past due and current 1,254  
Legacy-Diamond | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 32  
Legacy-Diamond | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 13  
Legacy-Diamond | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 332  
Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,036 $ 1,048
Financing receivable, past due and current 1,151 1,185
Legacy-HGV | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 12 20
Legacy-HGV | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 3 8
Legacy-HGV | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 100 109
Securitized | Legacy-Diamond    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 565  
Financing receivable, past due and current 606  
Securitized | Legacy-Diamond | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 18  
Securitized | Legacy-Diamond | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 8  
Securitized | Legacy-Diamond | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 15  
Securitized | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 619 783
Financing receivable, past due and current 628 805
Securitized | Legacy-HGV | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 5 11
Securitized | Legacy-HGV | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 2 5
Securitized | Legacy-HGV | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 2 6
Unsecuritized | Legacy-Diamond    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 312  
Financing receivable, past due and current 648  
Unsecuritized | Legacy-Diamond | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 14  
Unsecuritized | Legacy-Diamond | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 5  
Unsecuritized | Legacy-Diamond | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 317  
Unsecuritized | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 417 265
Financing receivable, past due and current 523 380
Unsecuritized | Legacy-HGV | 31 - 90 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 7 9
Unsecuritized | Legacy-HGV | 91 - 120 days past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due 1 3
Unsecuritized | Legacy-HGV | 121 days and greater past due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, past due $ 98 $ 103