XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Timeshare Financing Receivables - Details the Origination Year of Gross Timeshare Financing Receivables by average FICO Score (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables $ 1,229 $ 1,340
More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 669 818
600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 291 292
Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 51 39
No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 218 $ 191
Year Of Origination 2020    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 167  
Year Of Origination 2020 | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 86  
Year Of Origination 2020 | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 40  
Year Of Origination 2020 | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 7  
Year Of Origination 2020 | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 34  
Year Of Origination 2016    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 106  
Year Of Origination 2016 | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 61  
Year Of Origination 2016 | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 23  
Year Of Origination 2016 | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 4  
Year Of Origination 2016 | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 18  
Year Of Origination 2019    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 383  
Year Of Origination 2019 | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 209  
Year Of Origination 2019 | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 91  
Year Of Origination 2019 | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 16  
Year Of Origination 2019 | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 67  
Year Of Origination Prior    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 155  
Year Of Origination Prior | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 80  
Year Of Origination Prior | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 36  
Year Of Origination Prior | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 7  
Year Of Origination Prior | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 32  
Year Of Origination 2018    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 255  
Year Of Origination 2018 | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 142  
Year Of Origination 2018 | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 62  
Year Of Origination 2018 | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 11  
Year Of Origination 2018 | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] 40  
Year Of Origination 2017    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 163  
Year Of Origination 2017 | More than 700    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 91  
Year Of Origination 2017 | 600-699    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 39  
Year Of Origination 2017 | Less than 600    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables 6  
Year Of Origination 2017 | No score    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Timeshare financing receivables [1] $ 27  
[1] Timeshare financing receivables without a FICO score are primarily related to foreign borrowers.