XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Timeshare Financing Receivables - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounts Notes And Loans Receivable [Line Items]    
Decrease in Variable Consideration $ (31)  
Timeshare financing receivable not accruing interest $ 70 $ 83
Originated    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, weighted average interest rate (as a percent) 13.60%  
Financing receivable weighted average maturities year 2037  
Interest receivable outstanding $ 10 9
Acquired    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, weighted average interest rate (as a percent) 15.70%  
Financing receivable, weighted average remaining term (in years) 7 years 9 months 18 days  
Financing receivable weighted average maturities year 2032  
Interest receivable outstanding $ 6 7
Legacy-Diamond    
Accounts Notes And Loans Receivable [Line Items]    
Timeshare financing receivable not accruing interest $ 396 369
Minimum | Originated    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, stated interest rate (as a percent) 1.50%  
Minimum | Acquired    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, stated interest rate (as a percent) 2.00%  
Maximum | Originated    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, stated interest rate (as a percent) 25.80%  
Maximum | Acquired    
Accounts Notes And Loans Receivable [Line Items]    
Financing receivable, stated interest rate (as a percent) 25.00%  
Secured Debt    
Accounts Notes And Loans Receivable [Line Items]    
Gross timeshare receivables securing the Timeshare Facility $ 159 $ 131