Amounts due from customers for goods, services, and vacation ownership contracts that have been delivered or sold in the normal course of business. Amounts are net of related allowances established for estimated uncollectible amounts. Accounts and contracts receivable (net of allowance of $1 and $1, respectively) Accounts payable Accrued liabilities Accumulated other comprehensive income Amount recognized as an expense during the period to reduce the carrying amount of several projects as part of the evaluation of the entire portfolio. The impairment charge includes inventory, and property, plant and equipment. Impairment (reversal) Impairment charge (reversal) Adjustments to reconcile net (loss) income to net cash provided by operating activities: Accounts and contracts receivable, allowance Amendment Flag Total Assets Total Assets ASSETS Cash and cash equivalents CASH AND CASH EQUIVALENTS, end CASH AND CASH EQUIVALENTS, beginning (DECREASE) INCREASE IN CASH AND EQUIVALENTS (DECREASE) INCREASE IN CASH AND EQUIVALENTS Variable Interest Entity, Classification [Domain] Contingencies and Commitments (Note 7) CONTINGENCIES AND COMMITMENTS Cost of Reimbursable Expense Cost reimbursements TOTAL EXPENSES TOTAL EXPENSES EXPENSES Current Fiscal Year End Date Advance deposits Debt (including $830 and $1,017 from VIEs, respectively) DEBT Deferred compensation liability Deferred Income Tax Expense (Benefit) Income taxes Deferred revenue Deferred taxes Depreciation SHARE-BASED COMPENSATION COSTS Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE. VARIABLE INTEREST ENTITIES Document - Document and Entity Information [Abstract] Document - Document and Entity Information [Abstract] Document Fiscal Period Focus Document Fiscal Year Focus Document Information [Line Items] Document Period End Date Document Type Payroll and benefits liability Entities [Table] Entity Central Index Key Entity Common Stock, Shares Outstanding Entity [Domain] Entity Filer Category Entity Registrant Name FINANCIAL INSTRUMENTS Financially reportable sales less than closed sales. Financially reportable sales less than closed sales The aggregate costs incurred during the reporting period related to financial sercices rendered by an entity and other operating expense, the components of which are not seperately disclosed in the income statement. Financing and other Financing General and administrative Disclosure related to the expense recognized during the period to reduce the carrying amount of several vacation ownership projects. The impairment charges include inventory, property, plant and equipment, and other impairments related to these vacation ownership projects. IMPAIRMENT CHARGES Impairment Reversal on Equity Investment Impairment reversals on equity investment (LOSS) INCOME BEFORE INCOME TAXES (LOSS) INCOME BEFORE INCOME TAXES Equity in losses Equity method loss Income Statement [Abstract] Income Tax Disclosure [Text Block] INCOME TAXES Benefit (provision) for income taxes Benefit (provision) for income taxes Decrease in accounts payable Interest Inventory Disclosure [Text Block] INVENTORY Inventory, Net Inventory Legal Entity [Axis] Total Liabilities Total Liabilities Total Liabilities and Divisional Equity Total Liabilities and Divisional Equity LIABILITIES AND DIVISIONAL EQUITY The company's future redemption obligation for its rewards loyalty program. Liability for Marriott Rewards loyalty program NOTES RECEIVABLE Debt, VIEs Management Fees Revenue Resort management and other services Net cash used in financing activities Net cash used in financing activities FINANCING ACTIVITIES Net cash used in investing activities Net cash used in investing activities INVESTING ACTIVITIES Net cash provided by operating activities Net cash provided by operating activities OPERATING ACTIVITIES Net (loss) income NET (LOSS) INCOME Notes receivable collections in excess of new mortgages. Notes Receivable Collections In Excess Of New Mortgages Notes receivable collections in excess of new mortgages Notes receivable (including $864 and $1,029 from VIEs, respectively) Notes receivable, VIEs Notes to Financial Statements [Abstract] Notes to Financial Statements [Abstract] Other (including $5 and $7 from VIEs, respectively) Other, VIEs Other (including $4 and $4 from VIEs, respectively) Other, VIEs Other Parent Company Net Investment Net Parent Investment Capital expenditures for property and equipment (excluding inventory) Capital expenditures for property and equipment (excluding inventory) Note collections Transfers to parent company, net. Net transfers to parent Dispositions Property, Plant and Equipment Disclosure [Text Block] PROPERTY AND EQUIPMENT Property, Plant and Equipment, Net Property and equipment Real Estate inventory spending less than cost of sales. Real Estate Inventory Spending Less Than Cost Of Sales Real estate inventory spending less than cost of sales Reimbursement Revenue Cost reimbursements RELATED PARTY TRANSACTIONS Costs including maintenance fees on unsold inventory, costs to provide alternate usage rights, subsidy payments to property owner associations, and marketing costs and direct operating and related expenses in connection with the rental business, including housekeeping, credit card expenses and reservation services. Rental Expenses Rental Revenue from transient rentals of inventory held for development and sale as interests in vacation ownership programs or residences or inventory controlled under various usage options permitted under vacation ownership programs. Rental Revenue Rental Repayment of third party debt Repayment of third party debt Repayment of debt related to securitizations Repayment of debt related to securitizations Restricted cash (including $50 and $45 from VIEs, respectively) Restricted cash, VIEs TOTAL REVENUES TOTAL REVENUES REVENUES BUSINESS SEGMENTS Marketing and sales Service Management Costs Resort management and other services The entire disclosure of divisional equity and comprehensive income. COMPREHENSIVE INCOME AND DIVISIONAL EQUITY SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Statement [Line Items] Statement of Cash Flows [Abstract] Statement of Financial Position [Abstract] Statement [Table] Divisional Equity Attributable to Parent, Total Divisional Equity Attributable to Parent, Total Divisional Equity SUBSEQUENT EVENTS Costs of vacation ownership products Sales of vacation ownership products, net Trading Symbol Variable Interest Entities by Classification of Entity [Axis] Variable Interest Entity The net cash flow change during the reporting period of other assets and liabilities used in operating activities as well as other items that impact cash flows from operating activities, including working capital changes. All other, including other working capital charges All other, including other working capital charges