XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Diamond Acquisition - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Aug. 01, 2021
Business Acquisition [Line Items]            
Timeshare financing receivables repayment term       10 years    
Recognized goodwill   $ 1,357   $ 1,357 $ 1,377  
Acquisition and consideration transferred paid off       2,029    
Diamond Acquisition            
Business Acquisition [Line Items]            
Business combination, percentage of interests acquired 28.00%          
Business combination, number of shares issuable (in shares) 33.93          
Adjustments goodwill include decrease in intangible assets   26 $ 6      
Recognized goodwill $ 1,357 $ 1,357   $ 1,357    
Diamond Acquisition | Apollo            
Business Acquisition [Line Items]            
Business combination, percentage of interests acquired           72.00%
Diamond Acquisition | Common Stock            
Business Acquisition [Line Items]            
Business combination, percentage of interests acquired 100.00%          
Business combination, number of shares issuable (in shares) 0.32