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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of notes receivable related to time share sales, before allowance for uncollectible accounts and deferred profit.

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Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of notes receivable related to time share sales, net of allowance for uncollectible accounts and deferred profit.

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Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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