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Diamond Acquisition - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Aug. 02, 2021
Jun. 30, 2022
Dec. 31, 2021
Assets acquired      
Timeshare financing receivables, net   $ 1,689 $ 1,747
Operating lease right-of-use assets, net   60 70
Liabilities assumed      
Advanced deposits   130 112
Goodwill   1,357 $ 1,377
Diamond Acquisition      
Assets acquired      
Cash and cash equivalents $ 310    
Restricted cash 127    
Accounts receivable, net of allowance for doubtful accounts 97    
Timeshare financing receivables, net 825    
Inventory 497    
Property and equipment, net 298    
Operating lease right-of-use assets, net 32    
Intangible assets, net 1,429    
Other assets 250    
Total assets acquired 3,865    
Liabilities assumed      
Accounts payable, accrued expenses and other 485    
Non-recourse debt, net 660    
Operating lease liabilities 34    
Advanced deposits 4    
Deferred revenues 140    
Deferred income tax liabilities 489    
Total liabilities assumed 1,812    
Net assets acquired 2,053    
Total consideration transferred 3,410    
Goodwill $ 1,357 $ 1,357