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.

+ Details

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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	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021	Aug. 02, 2021
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, net	$ 1,754	$ 1,767
Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	1,797	1,759
Unamortized non-credit acquisition premium	0	0
Less: allowance for financing receivables losses	(418)	(404)	$ (302)	$ (280)
Timeshare financing receivables, net	1,379	1,355
Non-credit premium at acquisition date					$ 97
Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	663	709
Unamortized non-credit acquisition premium	37	41
Less: allowance for financing receivables losses	(325)	(338)	$ (461)	$ (482)
Timeshare financing receivables, net	375	412
Securitized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	731	788
Securitized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	234	262
Unsecuritized \| Originated
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	1,066	971
Unsecuritized \| Acquired
Accounts Notes And Loans Receivable [Line Items]
Timeshare financing receivables, gross	$ 429	$ 447