XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Restricted Cash - Schedule of Restricted Cash (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 303 $ 263
Escrow deposits on VOI sales    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash 191 152
Reserves related to non-recourse debt    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash [1] 66 67
Other [Member]    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash [2] $ 46 $ 44
[1]

(1) See Note 13: Debt & Non-recourse Debt for further discussion.

[2] 2) Other restricted cash primarily includes cash collected on behalf of HOAs, deposits related to servicer arrangements and other deposits.