XML 56 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restricted Cash (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 78 $ 103
Escrow deposits on VOI sales    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash 43 81
Reserves related to non-recourse debt    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 35 $ 22