XML 101 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments - Schedule of Segment Operating Performance Reconciled to Consolidated Amounts (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues $ 235 $ 351
Real Estate and Financing Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 123 206
Resort Operations and Club Management Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 77 96
Operating segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 203 310
Operating segments | Real Estate and Financing Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 123 206
Operating segments | Resort Operations and Club Management Segment    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues [1],[2] 80 104
Segment Reconciling Items    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues 35 49
Intersegment eliminations    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Total revenues [1],[2] $ (3) $ (8)
[1] Includes charges to the real estate sales and financing segment from the resort operations and club management segment for fulfillment of discounted marketing package stays at resorts. These charges totaled $3 million and $8 million for the three months ended March 31, 2021 and 2020, respectively.  
[2] Includes charges to the real estate sales and financing segment from the resort operations and club management segment for the rental of model units to show prospective buyers. These charges totaled less than $1 million for the three months ended March 31, 2021 and 2020.