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

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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-URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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-Paragraph (a)

+ Details

Timeshare Financing Receivables - Schedule of Timeshare Financing Receivables (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Aug. 02, 2021	Dec. 31, 2020
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, net	$ 1,767	$ 1,747
Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	1,759	1,397
Unamortized non-credit acquisition preminum	0	0	$ 97
Less: allowance for financing receivables losses	(404)	(280)		$ (211)
Timeshare financing receivables, net	1,355	1,117
Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	709	1,038
Unamortized non-credit acquisition preminum	41	74
Less: allowance for financing receivables losses	(338)	(482)		$ 0
Timeshare financing receivables, net	412	630
Securitized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	788	587
Securitized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	262	523
Unsecuritized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	971	810
Unsecuritized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	$ 447	$ 515