Annual report pursuant to Section 13 and 15(d)

Restructuring (Activity Related To The Restructuring Costs) (Details)

v3.22.4
Restructuring (Activity Related To The Restructuring Costs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Roll Forward]      
Beginning Balance $ 22 [1] $ 26 $ 7
Restructuring [2] 14 (1) 39
Cash payments (8) (6) (20)
Other (2) 3 0
Ending Balance 26 [1] 22 [1] 26
Stock-based compensation 45 32 20
Restructuring      
Restructuring Cost and Reserve [Roll Forward]      
Stock-based compensation 3    
Vacation Ownership | Termination payment reimbursement      
Restructuring Cost and Reserve [Roll Forward]      
Other   2  
Vacation Ownership | License fee reimbursement      
Restructuring Cost and Reserve [Roll Forward]      
Other   1  
Personnel-related      
Restructuring Cost and Reserve [Roll Forward]      
Beginning Balance 0 1 7
Restructuring 13 0 3 [3]
Cash payments (4) (1) (9)
Other (3) [4] 0 0
Ending Balance 6 0 1
Personnel-related | Restructuring Plan 2019      
Restructuring Cost and Reserve [Roll Forward]      
Restructuring     2
Facility-related      
Restructuring Cost and Reserve [Roll Forward]      
Beginning Balance 22 23 0
Restructuring 1 0 24
Cash payments (4) (1) (1)
Other 1 0 0
Ending Balance 20 22 23
Marketing-related      
Restructuring Cost and Reserve [Roll Forward]      
Beginning Balance $ 0 2 0
Restructuring   (1) [5] 12
Cash payments   (4) (10)
Other   3 [6] 0
Ending Balance   0 $ 2
Marketing-related | Vacation Ownership      
Restructuring Cost and Reserve [Roll Forward]      
Restructuring   $ (1)  
[1] See Note 26—Restructuring for details.
[2] Includes $3 million of stock-based compensation expense for the year ended December 31, 2022 associated with the 2022 restructuring plans.
[3] Includes $2 million of restructuring charges related to 2019 Restructuring Plans which have been fully repaid.
[4] Represents $3 million of accelerated stock-based compensation expense included in Additional paid-in capital on the Consolidated Balance Sheets.
[5] Includes $1 million reversal of expense related to the reimbursement of prepaid licensing fees that were previously written-off at the Vacation Ownership segment.
[6] Includes $2 million reimbursement of termination payments and $1 million reimbursement of license fees at the Vacation Ownership segment.