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Condensed Consolidating Guarantor Financial Information - Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Aug. 31, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
ASSETS                  
Cash and cash equivalents $ 113       $ 108        
Restricted cash 98 $ 21     72        
Accounts receivable, net 137       153        
Timeshare financing receivables, net 1,139       1,120        
Inventory 518       527        
Property and equipment, net 765       559        
Operating lease right-of-use assets, net 62                
Investments in unconsolidated affiliates 44       38        
Intangible assets, net 87       81        
Other assets 75       95        
TOTAL ASSETS (variable interest entities - $799 and $647) 3,038       2,753        
LIABILITIES AND EQUITY                  
Accounts payable, accrued expenses and other 343       324        
Advanced deposits 112       101        
Debt, net 815       604        
Non-recourse debt, net 795       759        
Operating lease liabilities 78                
Deferred revenues 165       95        
Deferred income tax liabilities 236       254        
Total equity 494   $ 450 $ 575 616 $ 562 $ 517 $ 400 $ 518
TOTAL LIABILITIES AND EQUITY 3,038       2,753        
Parent                  
ASSETS                  
Cash and cash equivalents 2       4        
Investments in subsidiaries 492       612        
TOTAL ASSETS (variable interest entities - $799 and $647) 494       616        
LIABILITIES AND EQUITY                  
Total equity 494       616        
TOTAL LIABILITIES AND EQUITY 494       616        
Issuers                  
ASSETS                  
Other assets 5       6        
Investments in subsidiaries 1,275       1,210        
TOTAL ASSETS (variable interest entities - $799 and $647) 1,280       1,216        
LIABILITIES AND EQUITY                  
Debt, net 788       604        
Total equity 492       612        
TOTAL LIABILITIES AND EQUITY 1,280       1,216        
Guarantors                  
ASSETS                  
Cash and cash equivalents 79       89        
Restricted cash 48       45        
Accounts receivable, net 142       157        
Timeshare financing receivables, net 380       209        
Inventory 480       502        
Property and equipment, net 713       553        
Operating lease right-of-use assets, net 60                
Investments in unconsolidated affiliates 44       38        
Intangible assets, net 87       81        
Other assets 59       41        
Investments in subsidiaries 144       277        
TOTAL ASSETS (variable interest entities - $799 and $647) 2,236       1,992        
LIABILITIES AND EQUITY                  
Accounts payable, accrued expenses and other 346       332        
Advanced deposits 111       101        
Debt, net 27                
Operating lease liabilities 76                
Deferred revenues 165       95        
Deferred income tax liabilities 236       254        
Total equity 1,275       1,210        
TOTAL LIABILITIES AND EQUITY 2,236       1,992        
Non-Guarantors                  
ASSETS                  
Cash and cash equivalents 32       15        
Restricted cash 50       27        
Accounts receivable, net 22       17        
Timeshare financing receivables, net 759       911        
Inventory 38       25        
Property and equipment, net 52       6        
Operating lease right-of-use assets, net 2                
Other assets 11       48        
TOTAL ASSETS (variable interest entities - $799 and $647) 966       1,049        
LIABILITIES AND EQUITY                  
Accounts payable, accrued expenses and other 24       13        
Advanced deposits 1                
Non-recourse debt, net 795       759        
Operating lease liabilities 2                
Total equity 144       277        
TOTAL LIABILITIES AND EQUITY 966       1,049        
Eliminations                  
ASSETS                  
Accounts receivable, net (27)       (21)        
Investments in subsidiaries (1,911)       (2,099)        
TOTAL ASSETS (variable interest entities - $799 and $647) (1,938)       (2,120)        
LIABILITIES AND EQUITY                  
Accounts payable, accrued expenses and other (27)       (21)        
Total equity (1,911)       (2,099)        
TOTAL LIABILITIES AND EQUITY $ (1,938)       $ (2,120)