XML 84 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Timeshare Financing Receivables - Schedule of Change in Allowance For Financing Receivables Losses (Parenthetical) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2021
USD ($)
Receivables [Abstract]  
Initial allowance for PCD financing receivables acquired during the period $ 469
Uncollectable balance 220
Allowance related to loans $ 249