$TNL
Travel & Leisure Co.

2012 Form 10-K Financial Statement

#000136165813000004 Filed on February 15, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $4.534B $1.000B $1.212B
YoY Change 6.58% 6.72% 13.8%
Cost Of Revenue $2.093B $484.0M $546.0M
YoY Change 3.36% 0.62% 11.66%
Gross Profit $2.441B $516.0M $666.0M
YoY Change 9.51% 13.16% 15.63%
Gross Profit Margin 53.84% 51.6% 54.95%
Selling, General & Admin $1.384B $326.0M $347.0M
YoY Change 14.47% 22.56% 38.8%
% of Gross Profit 56.7% 63.18% 52.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $154.0M $45.00M $43.00M
YoY Change 5.48% 0.0% 0.0%
% of Gross Profit 6.31% 8.72% 6.46%
Operating Expenses $1.569B $371.0M $390.0M
YoY Change 13.12% 19.68% 33.11%
Operating Profit $852.0M $145.0M $284.0M
YoY Change 11.08% -0.68% 0.35%
Interest Expense $132.0M $37.00M $34.00M
YoY Change -5.71% 8.82% -27.66%
% of Operating Profit 15.49% 25.52% 11.97%
Other Income/Expense, Net $8.000M $2.000M $2.000M
YoY Change 14.29% 0.0% 100.0%
Pretax Income $481.0M $67.00M $271.0M
YoY Change 13.18% -36.19% 15.32%
Income Tax $229.0M $11.00M $96.00M
% Of Pretax Income 47.61% 16.42% 35.42%
Net Earnings $400.0M $56.00M $175.0M
YoY Change -4.08% -28.21% 12.18%
Net Earnings / Revenue 8.82% 5.6% 14.44%
Basic Earnings Per Share $2.80 $0.37 $1.10
Diluted Earnings Per Share $2.75 $0.37 $1.08
COMMON SHARES
Basic Shares Outstanding 143.0M shares 159.0M shares
Diluted Shares Outstanding 145.0M shares 154.0M shares 162.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.0M $142.0M $175.0M
YoY Change 37.32% -8.97% 2.94%
Cash & Equivalents $195.0M $142.0M $175.0M
Short-Term Investments
Other Short-Term Assets $532.0M $257.0M $502.0M
YoY Change 15.15% -51.33% 8.66%
Inventory $379.0M $351.0M $337.0M
Prepaid Expenses $121.0M
Receivables $442.0M $409.0M $366.0M
Other Receivables $318.0M $297.0M $294.0M
Total Short-Term Assets $1.866B $1.730B $1.674B
YoY Change 7.86% -1.26% 4.49%
LONG-TERM ASSETS
Property, Plant & Equipment $1.292B $1.117B $1.088B
YoY Change 15.67% 7.3% 15.5%
Goodwill $1.479B
YoY Change
Intangibles $730.0M
YoY Change -0.14%
Long-Term Investments
YoY Change
Other Assets $979.0M $256.0M $1.044B
YoY Change -3.55% -80.06% -23.52%
Total Long-Term Assets $7.597B $7.293B $7.348B
YoY Change 4.17% -4.84% -3.46%
TOTAL ASSETS
Total Short-Term Assets $1.866B $1.730B $1.674B
Total Long-Term Assets $7.597B $7.293B $7.348B
Total Assets $9.463B $9.023B $9.022B
YoY Change 4.88% -4.17% -2.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $329.0M $278.0M $240.0M
YoY Change 14.24% -13.4% -13.98%
Accrued Expenses $675.0M $631.0M $690.0M
YoY Change 6.97% 1.94% 7.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $544.0M $242.0M $216.0M
YoY Change 124.79% 3.42% -1.37%
Total Short-Term Liabilities $1.931B $1.563B $1.536B
YoY Change 23.54% -0.76% 0.99%
LONG-TERM LIABILITIES
Long-Term Debt $4.018B $3.773B $3.613B
YoY Change 6.49% 7.49% 6.36%
Other Long-Term Liabilities $442.0M $171.0M $378.0M
YoY Change 13.33% -56.49% -10.0%
Total Long-Term Liabilities $4.460B $171.0M $3.991B
YoY Change 7.13% -95.62% 4.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.931B $1.563B $1.536B
Total Long-Term Liabilities $4.460B $171.0M $3.991B
Total Liabilities $7.533B $6.791B $6.603B
YoY Change 10.93% 4.49% 4.78%
SHAREHOLDERS EQUITY
Retained Earnings $293.0M
YoY Change
Common Stock $2.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.009B
YoY Change
Treasury Stock Shares 65.23M shares
Shareholders Equity $1.930B $2.232B $2.419B
YoY Change
Total Liabilities & Shareholders Equity $9.463B $9.023B $9.022B
YoY Change 4.88% -4.17% -2.07%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $400.0M $56.00M $175.0M
YoY Change -4.08% -28.21% 12.18%
Depreciation, Depletion And Amortization $154.0M $45.00M $43.00M
YoY Change 5.48% 0.0% 0.0%
Cash From Operating Activities $1.004B $143.0M $164.0M
YoY Change 0.1% 33.64% -665.52%
INVESTING ACTIVITIES
Capital Expenditures $208.0M -$86.00M -$57.00M
YoY Change -12.97% 28.36% 54.05%
Acquisitions $263.0M
YoY Change 874.07%
Other Investing Activities -$1.000M -$11.00M $2.000M
YoY Change -120.0% -87.91% -105.0%
Cash From Investing Activities -$519.0M -$97.00M -$55.00M
YoY Change 102.73% -38.61% -28.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $631.0M
YoY Change -29.34%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$431.0M -79.00M -217.0M
YoY Change -42.76% -319.44% -875.0%
NET CHANGE
Cash From Operating Activities $1.004B 143.0M 164.0M
Cash From Investing Activities -$519.0M -97.00M -55.00M
Cash From Financing Activities -$431.0M -79.00M -217.0M
Net Change In Cash $54.00M -33.00M -108.0M
YoY Change -1000.0% 120.0% 38.46%
FREE CASH FLOW
Cash From Operating Activities $1.004B $143.0M $164.0M
Capital Expenditures $208.0M -$86.00M -$57.00M
Free Cash Flow $796.0M $229.0M $221.0M
YoY Change 4.19% 31.61% 2662.5%

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CostsAndExpenses
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CY2010 us-gaap Costs And Expenses
CostsAndExpenses
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CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
282000000 USD
CY2012Q4 us-gaap Costs And Expenses
CostsAndExpenses
204000000 USD
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
333000000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
226000000 USD
CY2012Q3 us-gaap Depreciation And Amortization
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CY2012Q1 us-gaap Depreciation And Amortization
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45000000 USD
CY2011Q2 us-gaap Costs And Expenses
CostsAndExpenses
276000000 USD
CY2011Q1 us-gaap Costs And Expenses
CostsAndExpenses
203000000 USD
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
329000000 USD
CY2011Q4 us-gaap Costs And Expenses
CostsAndExpenses
148000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
101000000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
46000000 USD
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49000000 USD
CY2011Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
43000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
83000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
55000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
74000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
167000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
163000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
108000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000000 USD
CY2012Q4 us-gaap Debt Current
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CY2011Q4 us-gaap Debt Current
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46000000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2013Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
500000000 USD
CY2011Q1 us-gaap Depreciation And Amortization
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45000000 USD
CY2011Q4 us-gaap Depreciation And Amortization
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45000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
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CY2012Q4 us-gaap Deferred Tax Assets Net Current
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157000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
51000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
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6000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
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7000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
38000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
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46000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
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89000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
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41000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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193000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
187000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
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24000000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
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19000000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
18000000 USD
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
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CY2011Q4 us-gaap Debt Weighted Average Interest Rate
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CY2010Q4 us-gaap Debt Weighted Average Interest Rate
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0.066
CY2011Q4 us-gaap Deferred Costs Current
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23000000 USD
CY2012Q4 us-gaap Deferred Costs Current
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24000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
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18000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
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CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
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CY2012Q4 us-gaap Deferred Tax Liabilities Current
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CY2011Q4 us-gaap Deferred Tax Liabilities Current
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CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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1141000000 USD
CY2011Q4 us-gaap Deferred Revenue
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CY2012Q4 us-gaap Deferred Revenue
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CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
70000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
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62000000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
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62000000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
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CY2010 us-gaap Deferred Income Taxes And Tax Credits
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CY2011Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
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CY2012Q4 us-gaap Deferred Revenue Current
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CY2011Q4 us-gaap Deferred Revenue Current
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CY2011Q4 us-gaap Deferred Revenue Noncurrent
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CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012Q4 us-gaap Deferred Tax Assets Gross Current
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CY2011Q4 us-gaap Deferred Tax Assets Gross Current
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CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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7000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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CY2011Q2 us-gaap Depreciation And Amortization
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CY2012 us-gaap Depreciation Depletion And Amortization
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CY2010 us-gaap Depreciation Depletion And Amortization
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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0.012
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.358
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.014
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.000
CY2011 us-gaap Dividends Common Stock
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99000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.028
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000
CY2010 us-gaap Dividends Common Stock
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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-0.031
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.365
CY2012 us-gaap Dividends Common Stock
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CY2012Q4 us-gaap Due From Related Parties Current
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CY2011Q4 us-gaap Due From Related Parties Current
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3000000 USD
CY2011 us-gaap Earnings Per Share Basic
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2.57
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2011Q4 us-gaap Employee Related Liabilities Current
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CY2012 us-gaap Earnings Per Share Basic
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CY2010 us-gaap Earnings Per Share Basic
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2.13
CY2012Q3 us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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CY2012Q4 us-gaap Earnings Per Share Basic
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CY2012Q1 us-gaap Earnings Per Share Basic
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0.22
CY2011Q2 us-gaap Earnings Per Share Basic
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0.68
CY2011Q4 us-gaap Earnings Per Share Basic
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0.37
CY2011Q3 us-gaap Earnings Per Share Basic
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1.10
CY2012Q4 us-gaap Employee Related Liabilities Current
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CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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45000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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47000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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51000000 USD
CY2011Q2 us-gaap Earnings Per Share Diluted
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CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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15000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2011Q1 us-gaap Earnings Per Share Basic
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0.42
CY2011 us-gaap Earnings Per Share Diluted
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2.51
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
CY2012Q3 us-gaap Earnings Per Share Diluted
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1.11
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.21
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2011Q3 us-gaap Earnings Per Share Diluted
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1.08
CY2011Q1 us-gaap Earnings Per Share Diluted
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0.41
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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16000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.012
CY2011Q4 us-gaap Guarantee Obligations Current Carrying Value
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24000000 USD
CY2012Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
22000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
25000000 USD
CY2012 us-gaap Franchise Revenue
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583000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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871000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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775000000 USD
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465000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
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401000000 USD
CY2010 us-gaap Franchise Revenue
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461000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
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8000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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36000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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35000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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32000000 USD
CY2011 us-gaap Franchise Revenue
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522000000 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
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2000000 USD
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106000000 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2011Q1 us-gaap Gains Losses On Extinguishment Of Debt
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11000000 USD
CY2011Q4 us-gaap Furniture And Fixtures Gross
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433000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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-12000000 USD
CY2011Q4 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2011Q2 us-gaap Gains Losses On Extinguishment Of Debt
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1000000 USD
CY2010 us-gaap General And Administrative Expense
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540000000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
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495000000 USD
CY2012 us-gaap General And Administrative Expense
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666000000 USD
CY2011Q4 us-gaap Escrow Deposit
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53000000 USD
CY2012Q4 us-gaap Escrow Deposit
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56000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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14000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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33000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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18000000 USD
CY2011 us-gaap General And Administrative Expense
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593000000 USD
CY2012Q4 us-gaap Goodwill
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1566000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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-108000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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14000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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18000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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33000000 USD
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2012Q4 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2011Q4 us-gaap Goodwill
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1479000000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
74000000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
13000000 USD
CY2011 us-gaap Gain On Sale Of Investments
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8000000 USD
CY2011 us-gaap Financial Services Costs
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92000000 USD
CY2012 us-gaap Financial Services Costs
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90000000 USD
CY2010 us-gaap Financial Services Costs
FinancialServicesCosts
105000000 USD
CY2011 us-gaap Financial Services Revenue
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415000000 USD
CY2010 us-gaap Financial Services Revenue
FinancialServicesRevenue
425000000 USD
CY2012 us-gaap Financial Services Revenue
FinancialServicesRevenue
421000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
374000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
406000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
32000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
34000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-30000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
3000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
730000000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
730000000 USD
CY2011 us-gaap Initial Franchise Fees
InitialFranchiseFees
10000000 USD
CY2010 us-gaap Initial Franchise Fees
InitialFranchiseFees
8000000 USD
CY2012 us-gaap Initial Franchise Fees
InitialFranchiseFees
12000000 USD
CY2012 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
306000000 USD
CY2010 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
336000000 USD
CY2011 us-gaap Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
322000000 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
5000000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
7000000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
10000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
140000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
137000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
132000000 USD
CY2012Q1 us-gaap Interest Expense
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33000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
32000000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
32000000 USD
CY2012Q4 us-gaap Interest Expense
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35000000 USD
CY2011Q1 us-gaap Interest Expense
InterestExpense
33000000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
37000000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
36000000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
34000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
137000000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
144000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
150000000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
37000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
46000000 USD
CY2011Q4 us-gaap Inventory Net
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351000000 USD
CY2012Q4 us-gaap Inventory Net
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2011 us-gaap Payments Of Dividends Common Stock
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4000000 USD
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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208000000 USD
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257000000 USD
CY2012Q4 us-gaap Other Assets Current
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253000000 USD
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0 USD
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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3000000 USD
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2000000 USD
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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1000000 USD
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10000000 USD
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5000000 USD
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9000000 USD
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32000000 USD
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CY2010 us-gaap Other Comprehensive Income Loss Tax
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218000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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171000000 USD
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2276000000 USD
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2107000000 USD
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7000000 USD
CY2012 us-gaap Other Nonoperating Income
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8000000 USD
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11000000 USD
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187000000 USD
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155000000 USD
CY2012 us-gaap Other Operating Income
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202000000 USD
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CY2012 us-gaap Paid In Kind Interest
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22000000 USD
CY2011 us-gaap Paid In Kind Interest
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27000000 USD
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5000000 USD
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1554000000 USD
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1624000000 USD
CY2011 us-gaap Repayments Of Secured Debt
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1497000000 USD
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1837000000 USD
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2082000000 USD
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2172000000 USD
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132000000 USD
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13000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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18000000 USD
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CY2011 us-gaap Pension Expense
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CY2011Q4 us-gaap Preferred Stock Shares Issued
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122000000 USD
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71000000 USD
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121000000 USD
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771000000 USD
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1697000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
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1709000000 USD
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CY2012 us-gaap Proceeds From Notes Payable
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273000000 USD
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CY2011 us-gaap Proceeds From Sale Of Productive Assets
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program:</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="11" rowspan="1"></td></tr><tr><td width="53%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Average Price</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2011</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,197</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">29.83</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the year ended December 31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">623</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">48.30</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">53.0</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,820</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34.33</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">LOYALTY PROGRAMS</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates a number of loyalty programs including Wyndham Rewards, RCI Elite Rewards and other programs. Wyndham Rewards members primarily accumulate points by staying in hotels franchised under one of the Company&#8217;s lodging brands. Wyndham Rewards and RCI Elite Rewards members accumulate points by purchasing everyday services and products from the various businesses that participate in the program.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Members may redeem their points for hotel stays, airline tickets, rental cars, resort vacations, electronics, sporting goods, movie and theme park tickets, gift certificates, vacation ownership maintenance fees and annual membership dues and exchange fees for transactions. The points cannot be redeemed for cash. The Company earns revenue from these programs (i)&#160;when a member stays at a participating hotel, from a fee charged by the Company to the franchisee, which is based upon a percentage of room revenues generated from such stay or (ii)&#160;based upon a percentage of the members&#8217; spending on the credit cards and such revenues are paid to the Company by a third-party issuing bank. The Company also incurs costs to support these programs, which primarily relate to marketing expenses to promote the programs, costs to administer the programs and costs of members&#8217; redemptions.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As members earn points through the Company&#8217;s loyalty programs, the Company records a liability of the estimated future redemption costs, which is calculated based on (i)&#160;an estimated cost per point and (ii)&#160;an estimated redemption rate of the overall points earned, which is determined through historical experience, current trends and the use of an actuarial analysis. Revenues relating to the Company&#8217;s loyalty programs are recorded in other revenues in the Consolidated Statements of Income and amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$78 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$80 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$77 million</font><font style="font-family:inherit;font-size:10pt;">, while total expenses amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$73 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$68 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$48 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, respectively. The liability for estimated future redemption costs as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$45 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$40 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, and is included in accrued expenses and other current liabilities and other non-current liabilities in the Consolidated Balance Sheets.</font></div></div>
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
4534000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
3851000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
4254000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1139000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1094000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1036000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1265000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1212000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1090000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1000000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
952000000 USD
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SalesRevenueServicesGross
2012000000 USD
CY2010 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
1706000000 USD
CY2012 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
2005000000 USD
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24000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1700000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38920000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2011Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
196000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40000000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2250000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
507000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
902000000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
237000000 USD
CY2012Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
218000000 USD
CY2011Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1666000000 USD
CY2012Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1742000000 USD
CY2012Q4 us-gaap Segment Reporting Information Net Assets
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9463000000 USD
CY2010Q4 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
9416000000 USD
CY2011Q4 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
9023000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
42000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
39000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2232000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1930000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
624000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2232000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1931000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2917000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
36700000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
17200000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
-400000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35150000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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2000000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2688000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2006Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2000000 shares
CY2012Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
42000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-16000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-25000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-9000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-45000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effecttax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffecttax
18000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effecttax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffecttax
6000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effecttax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffecttax
10000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effecttax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffecttax
4000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-1000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
0 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
0 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-2000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
30000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
33000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
25000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
14000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
141000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
137000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
152000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
108000000 USD
CY2009Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
32000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
40000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
31000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
40000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-9000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
22000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
29000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
36000000 USD
CY2010 us-gaap Time Share Costs
TimeShareCosts
184000000 USD
CY2011 us-gaap Time Share Costs
TimeShareCosts
152000000 USD
CY2012 us-gaap Time Share Costs
TimeShareCosts
161000000 USD
CY2010 us-gaap Time Share Revenue
TimeShareRevenue
1072000000 USD
CY2012 us-gaap Time Share Revenue
TimeShareRevenue
1323000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES AND ASSUMPTIONS</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities in the Consolidated Financial Statements and accompanying notes. Although these estimates and assumptions are based on the Company&#8217;s knowledge of current events and actions the Company may undertake in the future, actual results may ultimately differ from estimates and assumptions.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149000000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170000000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162000000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143000000 shares
CY2011 us-gaap Time Share Revenue
TimeShareRevenue
1150000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
65228133 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
77523995 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2601000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2009000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-2000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2011Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
35000000 USD
CY2010 wyn Adjustments To Additional Paid In Capital Reversal Of Deferred Tax Liabilities Net
AdjustmentsToAdditionalPaidInCapitalReversalOfDeferredTaxLiabilitiesNet
188000000 USD
CY2010 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
2000000 USD
CY2011 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 USD
CY2012 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
2000000 USD
CY2012Q4 wyn Assembled Commitments Amount
AssembledCommitmentsAmount
1200000000 USD
CY2009Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
106000000 USD
CY2010Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
115000000 USD
CY2011Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
88000000 USD
CY2012 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-107000000 USD
CY2010 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-14000000 USD
CY2009Q2 wyn Class Of Warrant Or Right Number Of Shares Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSharesCalledByWarrantsOrRights
18000000 shares
CY2012Q4 wyn Class Of Warrant Or Right Number Of Shares Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSharesCalledByWarrantsOrRights
613000 shares
CY2009Q2 wyn Closing Price Of Common Stock
ClosingPriceOfCommonStock
10.61
CY2012Q4 wyn Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
500000000 USD
CY2012Q4 wyn Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
793000000 USD
CY2012Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
120000000 USD
CY2011Q4 wyn Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
698000000 USD
CY2011 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-12000000 USD
CY2012Q4 wyn Commercialpaperremainingcapacity
Commercialpaperremainingcapacity
227000000 USD
CY2012Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
69000000 USD
CY2011Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
73000000 USD
CY2012Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
793000000 USD
CY2011Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
825000000 USD
CY2012 wyn Contingency Litigation Liabilities Costs Percentage
ContingencyLitigationLiabilitiesCostsPercentage
0.375
CY2010 wyn Contingent Tax Liability Reimbursement Received
ContingentTaxLiabilityReimbursementReceived
10000000 USD
CY2010 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.131
CY2011 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.133
CY2012 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.134
CY2010Q4 wyn Convertible Notes Repurchased Carrying Value
ConvertibleNotesRepurchasedCarryingValue
212000000 USD
CY2011Q4 wyn Convertible Notes Repurchased Carrying Value
ConvertibleNotesRepurchasedCarryingValue
219000000 USD
CY2011 wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Maximum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMaximum
850 fico_score
CY2011 wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Minimum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMinimum
300 fico_score
CY2012 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2011 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2010 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2012Q4 wyn Deferred Tax Assets Accrued Liabilities And Deferred Income
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncome
60000000 USD
CY2011Q4 wyn Deferred Tax Assets Accrued Liabilities And Deferred Income
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncome
69000000 USD
CY2012Q4 wyn Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
17000000 USD
CY2011Q4 wyn Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
26000000 USD
CY2011Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Current
DeferredTaxAssetsTaxCreditCarryforwardsForeignCurrent
0 USD
CY2012Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Current
DeferredTaxAssetsTaxCreditCarryforwardsForeignCurrent
26000000 USD
CY2011Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Noncurrent
DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
73000000 USD
CY2012Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Noncurrent
DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
57000000 USD
CY2011Q4 wyn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
616000000 USD
CY2012Q4 wyn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
643000000 USD
CY2011Q4 wyn Deferred Tax Liabilities Installment Sales Of Vacation Ownership Interests
DeferredTaxLiabilitiesInstallmentSalesOfVacationOwnershipInterests
83000000 USD
CY2012Q4 wyn Deferred Tax Liabilities Installment Sales Of Vacation Ownership Interests
DeferredTaxLiabilitiesInstallmentSalesOfVacationOwnershipInterests
93000000 USD
CY2012Q4 wyn Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
40000000 USD
CY2011Q4 wyn Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
31000000 USD
CY2011Q4 wyn Deferredtaxassetsliabilitiesgrossnoncurrent
Deferredtaxassetsliabilitiesgrossnoncurrent
1354000000 USD
CY2012Q4 wyn Deferredtaxassetsliabilitiesgrossnoncurrent
Deferredtaxassetsliabilitiesgrossnoncurrent
1428000000 USD
CY2012Q4 wyn Deferredtaxassetstaxcreditcarryforwardsalternativeminimumtaxnoncurrent
Deferredtaxassetstaxcreditcarryforwardsalternativeminimumtaxnoncurrent
2000000 USD
CY2011Q4 wyn Deferredtaxassetstaxcreditcarryforwardsalternativeminimumtaxnoncurrent
Deferredtaxassetstaxcreditcarryforwardsalternativeminimumtaxnoncurrent
36000000 USD
CY2011Q4 wyn Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
724000000 USD
CY2012Q4 wyn Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
755000000 USD
CY2011Q4 wyn Deferredtaxliabilitiesothernoncurrent
Deferredtaxliabilitiesothernoncurrent
14000000 USD
CY2012Q4 wyn Deferredtaxliabilitiesothernoncurrent
Deferredtaxliabilitiesothernoncurrent
30000000 USD
CY2011 wyn Development Advances
DevelopmentAdvances
5000000 USD
CY2012 wyn Development Advances
DevelopmentAdvances
14000000 USD
CY2010 wyn Development Advances
DevelopmentAdvances
10000000 USD
CY2010 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
5000000 USD
CY2011 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
5000000 USD
CY2012 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
4000000 USD
CY2011Q4 wyn Development Advances To Franchisees
DevelopmentAdvancesToFranchisees
36000000 USD
CY2012Q4 wyn Development Advances To Franchisees
DevelopmentAdvancesToFranchisees
41000000 USD
CY2011 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.009
CY2012 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
-0.013
CY2010 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.010
CY2010 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.002
CY2011 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.010
CY2012 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.005
CY2012 wyn Employee Service Share Based Compensation Apic Pool Balance
EmployeeServiceShareBasedCompensationApicPoolBalance
63000000 USD
CY2011Q4 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
401000000 USD
CY2012Q4 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
459000000 USD
CY2012Q4 wyn General Purpose Surety Bonds Outstanding
GeneralPurposeSuretyBondsOutstanding
314000000 USD
CY2012 wyn Guarantee Amount Over Contingent Liability Assumed
GuaranteeAmountOverContingentLiabilityAssumed
2000000 USD
CY2011Q4 wyn Loyalty Liability
LoyaltyLiability
40000000 USD
CY2013Q1 wyn Guaranteelife
Guaranteelife
P10Y
CY2012Q4 wyn Loyalty Liability
LoyaltyLiability
45000000 USD
CY2012 wyn Loyalty Revenue
LoyaltyRevenue
78000000 USD
CY2011 wyn Loyalty Revenue
LoyaltyRevenue
80000000 USD
CY2010 wyn Loyalty Revenue
LoyaltyRevenue
77000000 USD
CY2011 wyn Marketing And Reservation Fees
MarketingAndReservationFees
237000000 USD
CY2012 wyn Marketing And Reservation Fees
MarketingAndReservationFees
282000000 USD
CY2010 wyn Marketing And Reservation Fees
MarketingAndReservationFees
196000000 USD
CY2012 wyn Maximum Potential Future Tax Liability Exposure
MaximumPotentialFutureTaxLiabilityExposure
1
CY2012 wyn Number Surety Providers Assembled Commitments
NumberSuretyProvidersAssembledCommitments
12
CY2010 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
983000000 USD
CY2012 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
1074000000 USD
CY2011 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
969000000 USD
CY2012 wyn Other Contingent And Corporate Liabilities Assumed
OtherContingentAndCorporateLiabilitiesAssumed
2000000 USD
CY2010 wyn Payment For Tax Liabilities Including Final Interest Payable Gross
PaymentForTaxLiabilitiesIncludingFinalInterestPayableGross
155000000 USD
CY2012 wyn Percent Of Revenues From Long Term Capital Leases
PercentOfRevenuesFromLongTermCapitalLeases
1
CY2012 wyn Percentage Liability For Certain Contingent Tax Liabilities
PercentageLiabilityForCertainContingentTaxLiabilities
0.375
CY2009Q2 wyn Percentage Of Premium Over Closing Price Of Common Stock
PercentageOfPremiumOverClosingPriceOfCommonStock
0.90
CY2011 wyn Purchase Of Senior Unsecured Debt On Tender Offer
PurchaseOfSeniorUnsecuredDebtOnTenderOffer
650000000 USD
CY2012 wyn Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Income Before Income Taxes
ReconciliationOfEarningsBeforeInterestTaxesDepreciationAndAmortizationToIncomeBeforeIncomeTaxes
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provided below is a reconciliation of EBITDA to income before income taxes.</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="56%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year&#160;Ended&#160;December&#160;31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2010</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">EBITDA</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,045</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">956</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">898</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Depreciation and amortization</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">178</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">173</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest expense</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">132</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">140</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">137</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Early extinguishment of debt</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">108</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">30</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(24</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income before income taxes</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">628</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">650</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">563</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2010 wyn Repurchase Of Convertible Debt Face Value
RepurchaseOfConvertibleDebtFaceValue
114000000 USD
CY2010 wyn Repurchase Of Warrants
RepurchaseOfWarrants
-98000000 USD
CY2011 wyn Repurchase Of Warrants
RepurchaseOfWarrants
-112000000 USD
CY2012 wyn Responsible Liability For Separation Agreement
ResponsibleLiabilityForSeparationAgreement
0.375
CY2010 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
73000000 USD
CY2012 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
1045000000 USD
CY2010 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
898000000 USD
CY2011 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
956000000 USD
CY2011 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
92000000 USD
CY2012 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
125000000 USD
CY2012Q4 wyn Share Based Compensation Arrangement By Share Based Payment Award Options Canceled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCanceled
-1300000 shares
CY2012 wyn Share Based Compensation Arrangement By Share Based Payment Award Options Canceled Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCanceledWeightedAverageExercisePrice
39890000
CY2012Q2 wyn Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
750000000 USD
CY2012 wyn Tax Liabilities Assumed
TaxLiabilitiesAssumed
35000000 USD
CY2011 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
71000000 USD
CY2010 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
97000000 USD
CY2012 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
53000000 USD
CY2012 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
2000000 USD
CY2011 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
1000000 USD
CY2010 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
2000000 USD
CY2012 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-49000000 USD
CY2010 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-63000000 USD
CY2011 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-50000000 USD
CY2012 wyn Uncollected Assessments Of Reimburse Percentage
UncollectedAssessmentsOfReimbursePercentage
0.75
CY2012 wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2012 wyn Voi Contract Receivables
VoiContractReceivables
P90D
CY2012Q4 wyn Vacation Ownership Contract Receivables Fair Value
VacationOwnershipContractReceivablesFairValue
3391000000 USD
CY2011Q4 wyn Vacation Ownership Contract Receivables Fair Value
VacationOwnershipContractReceivablesFairValue
3232000000 USD
CY2012 wyn Value Of Investment Sold
ValueOfInvestmentSold
0.80
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001361658
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
136634696 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
7498980511 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
WYNDHAM WORLDWIDE CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001361658-13-000004-index-headers.html Edgar Link pending
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0001361658-13-000004.txt Edgar Link pending
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wyn-20121231.xml Edgar Link completed
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