XML 97 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segments - Schedule of Segment Revenues Reconciled to Consolidated Amounts (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues $ 450 $ 367
Real Estate and Financing Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 307 241
Resort Operations and Club Management Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 101 98
Operating segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 417 339
Operating segments | Real Estate and Financing Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 307 241
Operating segments | Resort Operations and Club Management Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 110 98
Segment Reconciling Items    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 42 36
Intersegment eliminations    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues $ (9) $ (8)