Unamortized non-credit acquisition premium.

No definition available.

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- Definition

Unamortized Non-Credit Acquisition Premiums

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

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

+ References

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Timeshare Financing Receivables - Schedule of Timeshare Financing Receivables (Details) - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021	Jun. 30, 2021	Dec. 31, 2020
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, net	$ 1,689	$ 1,747
Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	1,533	1,397
Unamortized non-credit acquisition premium	0	0
Less: allowance for financing receivables losses	(348)	(280)	$ (203)	$ (211)
Timeshare financing receivables, net	1,185	1,117
Non-credit premium at acquisition date	97
Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	855	1,038
Unamortized non-credit acquisition premium	54	74
Less: allowance for financing receivables losses	(405)	(482)	$ 0	$ 0
Timeshare financing receivables, net	504	630
Securitized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	649	587
Securitized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	419	523
Unsecuritized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	884	810
Unsecuritized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	$ 436	$ 515