XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Timeshare Financing Receivables - Details the Gross Timeshare Financing Receivables Balances by Average FICO Score (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] $ 1,397 $ 1,185
Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 1,038 $ 0
Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 1,152  
Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 703  
Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 248  
Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 35  
Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 166  
Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 245  
Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 1,038  
Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 172  
Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 601  
Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 60  
Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 356  
Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 11  
Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 70  
Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 2  
Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 11  
Year Of Origination 2021 | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 381  
Year Of Origination 2021 | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 249  
Year Of Origination 2021 | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 80  
Year Of Origination 2021 | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 11  
Year Of Origination 2021 | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 41  
Year Of Origination 2021 | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 245  
Year Of Origination 2021 | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 205  
Year Of Origination 2021 | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 172  
Year Of Origination 2021 | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 125  
Year Of Origination 2021 | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 60  
Year Of Origination 2021 | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 64  
Year Of Origination 2021 | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 11  
Year Of Origination 2021 | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 14  
Year Of Origination 2021 | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 2  
Year Of Origination 2021 | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 2  
Year Of Origination 2020 | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 142  
Year Of Origination 2020 | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 81  
Year Of Origination 2020 | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 31  
Year Of Origination 2020 | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 5  
Year Of Origination 2020 | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 25  
Year Of Origination 2020 | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2020 | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 218  
Year Of Origination 2020 | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2020 | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 128  
Year Of Origination 2020 | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2020 | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 70  
Year Of Origination 2020 | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2020 | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 18  
Year Of Origination 2020 | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2020 | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 2  
Year Of Origination 2019 | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 230  
Year Of Origination 2019 | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 138  
Year Of Origination 2019 | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 49  
Year Of Origination 2019 | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 7  
Year Of Origination 2019 | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 36  
Year Of Origination 2019 | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2019 | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 251  
Year Of Origination 2019 | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2019 | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 146  
Year Of Origination 2019 | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2019 | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 89  
Year Of Origination 2019 | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2019 | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 14  
Year Of Origination 2019 | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2019 | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 2  
Year Of Origination 2018 | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 154  
Year Of Origination 2018 | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 93  
Year Of Origination 2018 | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 33  
Year Of Origination 2018 | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 4  
Year Of Origination 2018 | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 24  
Year Of Origination 2018 | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2018 | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 151  
Year Of Origination 2018 | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2018 | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 94  
Year Of Origination 2018 | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2018 | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 50  
Year Of Origination 2018 | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2018 | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 6  
Year Of Origination 2018 | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2018 | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 1  
Year Of Origination 2017 | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 100  
Year Of Origination 2017 | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 63  
Year Of Origination 2017 | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 21  
Year Of Origination 2017 | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 3  
Year Of Origination 2017 | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 13  
Year Of Origination 2017 | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2017 | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 96  
Year Of Origination 2017 | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2017 | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 58  
Year Of Origination 2017 | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2017 | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 34  
Year Of Origination 2017 | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2017 | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 3  
Year Of Origination 2017 | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination 2017 | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 1  
Year Of Origination Prior | Legacy-HGV    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 145  
Year Of Origination Prior | Legacy-HGV | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 79  
Year Of Origination Prior | Legacy-HGV | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 34  
Year Of Origination Prior | Legacy-HGV | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 5  
Year Of Origination Prior | Legacy-HGV | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 27  
Year Of Origination Prior | Legacy Diamond [Member] | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination Prior | Legacy Diamond [Member] | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 117  
Year Of Origination Prior | Legacy Diamond [Member] | More than 700 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination Prior | Legacy Diamond [Member] | More than 700 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 50  
Year Of Origination Prior | Legacy Diamond [Member] | 600-699 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination Prior | Legacy Diamond [Member] | 600-699 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 49  
Year Of Origination Prior | Legacy Diamond [Member] | Less than 600 | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination Prior | Legacy Diamond [Member] | Less than 600 | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 15  
Year Of Origination Prior | Legacy Diamond [Member] | No score | Originated    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 0  
Year Of Origination Prior | Legacy Diamond [Member] | No score | Acquired    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables $ 3  
[1] A non-credit premium of $97 million was recognized at the Acquisition Date. $74 million of this premium remains unamortized as of December 31, 2021.