XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Inventory (Tables)
3 Months Ended
Mar. 31, 2019
Inventory Disclosure [Abstract]  
Schedule of inventory, current

Inventory was as follows:

 

 

 

March 31,

 

 

December 31,

 

($ in millions)

 

2019

 

 

2018

 

Completed unsold VOIs

 

$

241

 

 

$

243

 

Construction in process

 

 

12

 

 

 

9

 

Land, infrastructure and other

 

 

276

 

 

 

275

 

 

 

$

529

 

 

$

527

 

Schedule of inventory, noncurrent

Inventory was as follows:

 

 

 

March 31,

 

 

December 31,

 

($ in millions)

 

2019

 

 

2018

 

Completed unsold VOIs

 

$

241

 

 

$

243

 

Construction in process

 

 

12

 

 

 

9

 

Land, infrastructure and other

 

 

276

 

 

 

275

 

 

 

$

529

 

 

$

527

 

Schedule of expense incurred when customers upgrade existing ownership to fee-for-service project Shown below are expenses incurred, recorded in Cost of VOI sales, related to granting credit to customers for their existing ownership when upgrading into fee-for-service projects.

 

 

 

Three Months Ended March 31,

 

($ in millions)

 

2019

 

 

2018

 

Cost of VOI sales related to fee-for-service upgrades

 

$

9

 

 

$

6