Financing Receivable, Timeshares, Repayment Term

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- Definition

Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Diamond Acquisition - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended			9 Months Ended
	Aug. 02, 2021	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Adjustments goodwill include decrease in intangible assets		$ 59	$ 6	$ 26
Timeshare financing receivables repayment term					10 years
Recognized goodwill		1,416			$ 1,416	$ 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
Recognized goodwill	$ 1,416	$ 1,416			$ 1,416
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