Annual report pursuant to Section 13 and 15(d)

Vacation Ownership Contract Receivables (Principal Payments Due On Vacation Ownership Contract Receivables) (Details)

v3.22.4
Vacation Ownership Contract Receivables (Principal Payments Due On Vacation Ownership Contract Receivables) (Details)
$ in Millions
Dec. 31, 2022
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2023 $ 288
2024 303
2025 323
2026 338
2027 334
Thereafter 1,325
Contract receivable total 2,911
Securitized Receivable  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2023 208
2024 222
2025 234
2026 244
2027 237
Thereafter 1,019
Contract receivable total 2,164
Non Securitized Receivable  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2023 80
2024 81
2025 89
2026 94
2027 97
Thereafter 306
Contract receivable total $ 747