Quarterly report pursuant to Section 13 or 15(d)

COVID-19 Related Items Narrative (Details)

v3.21.2
COVID-19 Related Items Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]            
Restructuring $ 0 $ 23   $ (1) $ 25  
Provision for loan losses       71 345  
Asset impairments 0 33   0 44  
COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Total COVID-19 Impact (15) 106   (15) 346  
Inventory Write-down 0 0   0 38  
Net Provision impact       (16) 170  
Asset impairments [1] 0 38   0 48  
Employee Retention Credits       1    
Restructuring Plan 2020 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring           $ 37
Restructuring Plan 2020 [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring           36
Personnel-related            
Restructuring Cost and Reserve [Line Items]            
Restructuring       0    
Personnel-related | COVID-19 Plan            
Restructuring Cost and Reserve [Line Items]            
Employee Retention Credits         21  
Facility Closing [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring       0    
Travel and Membership | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Total COVID-19 Impact 0 57   0 99  
Travel and Membership | Personnel-related | Restructuring Plan 2020 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring           1
Travel and Membership | Facility Closing [Member] | Restructuring Plan 2020 [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring   22        
Vacation Ownership Interest Sales [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Provision for loan losses (26)   $ 225 (26) 225  
Vacation Ownership Interest Sales [Member] | Travel and Membership | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Provision for loan losses 0     0 0  
Cost/(recovery) of vacation ownership interest [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Estimated inventory recoveries during the period (10)   $ 55 (10) 55  
Cost/(recovery) of vacation ownership interest [Member] | Travel and Membership | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Estimated inventory recoveries during the period $ 0     0 0  
COVID-19 related costs | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Other COVID-19 related costs   6     8  
COVID-19 related costs | Personnel-related | COVID-19 Plan | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Severance Costs   39     59  
Asset Impairment and Operating Expenses [Member] [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Asset impairments   38     48  
Asset Impairment and Operating Expenses [Member] [Member] | Travel and Membership | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Asset impairments   30     34  
Operating Expense [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Inventory Write-down         38 $ 48
Asset impairments   5        
Operating Expense [Member] | Travel and Membership | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Inventory Write-down         38  
Restructuring [Member] | Restructuring Plan 2020 [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring   23   (1)    
Restructuring [Member] | Travel and Membership | Restructuring Plan 2020 [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring   22   $ 0 22  
Asset Impairments [Member] | COVID-19 [Member]            
Restructuring Cost and Reserve [Line Items]            
Asset impairments   $ 33     $ 44  
[1] Includes $5 million of bad debt expense related to a note receivable for the three and six months ended June 30, 2020, included in Operating expenses on the Condensed Consolidated Statements of Income/(Loss).