Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred Taxes [Line Items] | ||||
Provision for doubtful accounts and loan loss allowance for vacation ownership contract receivables | $ 179 | $ 180 | ||
Foreign tax credit carryforward | 69 | 77 | ||
Accrued liabilities and deferred income | 76 | 76 | ||
Other comprehensive income | 78 | 73 | ||
Net operating loss carryforward | 33 | 33 | ||
Tax basis differences in assets of foreign subsidiaries | 12 | 11 | ||
Other | 88 | 89 | ||
Valuation Allowance | [1] | (151) | (156) | |
Deferred income tax assets | 384 | 383 | ||
Installment sales of vacation ownership interests | 701 | 700 | ||
Depreciation and amortization | 220 | 227 | ||
Other comprehensive income | 57 | 53 | ||
Estimated VOI recoveries | 47 | 46 | ||
Other | 15 | 18 | ||
Deferred income tax liabilities | 1,040 | 1,044 | ||
Net deferred income tax liabilities | 656 | 661 | ||
Foreign Tax Credits | 52 | 56 | ||
Net Operating Loss Carryforwards | 20 | 21 | ||
Other Deferred Tax Assets | 79 | 79 | ||
Other assets | ||||
Deferred Taxes [Line Items] | ||||
Net deferred income tax liabilities | 23 | 25 | ||
Deferred tax liabilities [Member] | ||||
Deferred Taxes [Line Items] | ||||
Net deferred income tax liabilities | $ 679 | $ 686 | ||
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- Definition Deferred tax liabilities, depreciation and amortization. No definition available.
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- Definition Deferred Tax Liabilities Future Recovered Inventory No definition available.
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- Definition [Line Items] for Deferred Taxes [Table] No definition available.
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- Definition DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncomeNoncurrent No definition available.
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- Definition DeferredTaxLiabilitiesInstallmentSalesOfVacationOwnershipInterestsNoncurrent No definition available.
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- Definition Other Deferred Tax Assets Valuation Allowance No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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