$TNL
Travel & Leisure Co.

2012 Q4 Form 10-K Financial Statement

#000136165814000005 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.094B $1.265B $1.139B
YoY Change 9.4% 4.37% 4.5%
Cost Of Revenue $521.0M $562.0M $516.0M
YoY Change 7.64% 2.93% -2.46%
Gross Profit $573.0M $703.0M $623.0M
YoY Change 11.05% 5.56% 11.05%
Gross Profit Margin 52.38% 55.57% 54.7%
Selling, General & Admin $352.0M $368.0M $346.0M
YoY Change 7.98% 6.05% 37.85%
% of Gross Profit 61.43% 52.35% 55.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.00M $45.00M $46.00M
YoY Change 8.89% 4.65% 2.22%
% of Gross Profit 8.55% 6.4% 7.38%
Operating Expenses $401.0M $413.0M $392.0M
YoY Change 8.09% 5.9% 32.43%
Operating Profit $172.0M $288.0M $231.0M
YoY Change 18.62% 1.41% 0.43%
Interest Expense $35.00M $32.00M $32.00M
YoY Change -5.41% -5.88% -11.11%
% of Operating Profit 20.35% 11.11% 13.85%
Other Income/Expense, Net $0.00 $0.00 $4.000M
YoY Change -100.0% -100.0% 300.0%
Pretax Income $122.0M $256.0M $206.0M
YoY Change 82.09% -5.54% 5.1%
Income Tax $41.00M $97.00M $78.00M
% Of Pretax Income 33.61% 37.89% 37.86%
Net Earnings $81.00M $159.0M $128.0M
YoY Change 44.64% -9.14% 12.28%
Net Earnings / Revenue 7.4% 12.57% 11.24%
Basic Earnings Per Share $0.58 $1.13 $0.89
Diluted Earnings Per Share $0.57 $1.11 $0.88
COMMON SHARES
Basic Shares Outstanding 141.0M shares 144.0M shares
Diluted Shares Outstanding 141.0M shares 144.0M shares 147.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $195.0M $232.0M $286.0M
YoY Change 37.32% 32.57% -3.38%
Cash & Equivalents $195.0M $232.0M $286.0M
Short-Term Investments
Other Short-Term Assets $253.0M $262.0M $306.0M
YoY Change -1.56% -47.81% -46.88%
Inventory $379.0M $372.0M $363.0M
Prepaid Expenses $122.0M $107.0M $116.0M
Receivables $442.0M $376.0M $393.0M
Other Receivables $318.0M $320.0M $295.0M
Total Short-Term Assets $1.866B $1.829B $1.935B
YoY Change 7.86% 9.26% 1.68%
LONG-TERM ASSETS
Property, Plant & Equipment $1.292B $1.166B $1.121B
YoY Change 15.67% 7.17% 1.36%
Goodwill $1.566B $1.537B $1.478B
YoY Change 5.88%
Intangibles $730.0M $737.0M $730.0M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $281.0M $320.0M $255.0M
YoY Change 9.77% -69.35% -75.78%
Total Long-Term Assets $7.597B $7.526B $7.179B
YoY Change 4.17% 2.42% -3.33%
TOTAL ASSETS
Total Short-Term Assets $1.866B $1.829B $1.935B
Total Long-Term Assets $7.597B $7.526B $7.179B
Total Assets $9.463B $9.355B $9.114B
YoY Change 4.88% 3.69% -2.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $307.0M $272.0M $416.0M
YoY Change 10.43% 13.33% 0.97%
Accrued Expenses $675.0M $665.0M $620.0M
YoY Change 6.97% -3.62% 0.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $544.0M $270.0M $202.0M
YoY Change 124.79% 25.0% -13.3%
Total Short-Term Liabilities $1.931B $1.608B $1.702B
YoY Change 23.54% 4.69% -2.74%
LONG-TERM LIABILITIES
Long-Term Debt $4.018B $4.181B $3.918B
YoY Change 6.49% 15.72% 11.97%
Other Long-Term Liabilities $218.0M $210.0M $172.0M
YoY Change 27.49% -44.44% -55.09%
Total Long-Term Liabilities $218.0M $210.0M $172.0M
YoY Change 27.49% -94.74% -95.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.931B $1.608B $1.702B
Total Long-Term Liabilities $218.0M $210.0M $172.0M
Total Liabilities $7.532B $7.336B $7.118B
YoY Change 10.91% 11.1% 6.0%
SHAREHOLDERS EQUITY
Retained Earnings $558.0M $510.0M $384.0M
YoY Change 90.44%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.601B $2.450B $2.349B
YoY Change 29.47%
Treasury Stock Shares 77.52M shares 74.60M shares 72.64M shares
Shareholders Equity $1.930B $2.020B $1.997B
YoY Change
Total Liabilities & Shareholders Equity $9.463B $9.355B $9.114B
YoY Change 4.88% 3.69% -2.3%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $81.00M $159.0M $128.0M
YoY Change 44.64% -9.14% 12.28%
Depreciation, Depletion And Amortization $49.00M $45.00M $46.00M
YoY Change 8.89% 4.65% 2.22%
Cash From Operating Activities $196.0M $161.0M $419.0M
YoY Change 37.06% -1.83% -10.28%
INVESTING ACTIVITIES
Capital Expenditures -$85.00M -$45.00M -$45.00M
YoY Change -1.16% -21.05% -18.18%
Acquisitions
YoY Change
Other Investing Activities -$57.00M -$236.0M $25.00M
YoY Change 418.18% -11900.0% 212.5%
Cash From Investing Activities -$142.0M -$281.0M -$20.00M
YoY Change 46.39% 410.91% -57.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.00M 64.00M -346.0M
YoY Change 15.19% -129.49% 15.33%
NET CHANGE
Cash From Operating Activities 196.0M 161.0M 419.0M
Cash From Investing Activities -142.0M -281.0M -20.00M
Cash From Financing Activities -91.00M 64.00M -346.0M
Net Change In Cash -37.00M -56.00M 53.00M
YoY Change 12.12% -48.15% -55.83%
FREE CASH FLOW
Cash From Operating Activities $196.0M $161.0M $419.0M
Capital Expenditures -$85.00M -$45.00M -$45.00M
Free Cash Flow $281.0M $206.0M $464.0M
YoY Change 22.71% -6.79% -11.11%

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390000000 USD
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CY2012 us-gaap Current Income Tax Expense Benefit
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CY2011 us-gaap Current Income Tax Expense Benefit
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CY2012Q4 us-gaap Debt Current
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CY2012Q4 us-gaap Debt Instrument Carrying Amount
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50000000 USD
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46000000 USD
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187000000 USD
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180000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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0 USD
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207000000 USD
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2000000 USD
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CY2012 us-gaap Earnings Per Share Basic
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CY2011 us-gaap Earnings Per Share Basic
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0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.021
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.028
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1.13
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0.037
CY2013Q4 us-gaap Employee Related Liabilities Current
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239000000 USD
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248000000 USD
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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
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0.89
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0.22
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1.42
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54000000 USD
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21000000 USD
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16000000 USD
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0.66
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0.19
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0.99
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2.75
CY2011 us-gaap Earnings Per Share Diluted
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2.51
CY2013 us-gaap Earnings Per Share Diluted
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3.21
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1.11
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16000000 USD
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0.365
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0.366
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.358
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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0.35
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0.35
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-0.012
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.57
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0.88
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0.21
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0.65
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0.19
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0.98
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1.40
CY2011 us-gaap Dividends Common Stock
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158000000 USD
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CY2012Q4 us-gaap Escrow Deposit
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56000000 USD
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33000000 USD
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15000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing 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
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18000000 USD
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15000000 USD
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78000000 USD
CY2011 us-gaap Financial Services Costs
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92000000 USD
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90000000 USD
CY2012 us-gaap Financial Services Revenue
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421000000 USD
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426000000 USD
CY2011 us-gaap Financial Services Revenue
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415000000 USD
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406000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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444000000 USD
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36000000 USD
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31000000 USD
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32000000 USD
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33000000 USD
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34000000 USD
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878000000 USD
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871000000 USD
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434000000 USD
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465000000 USD
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529000000 USD
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106000000 USD
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2000000 USD
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0 USD
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0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2013 us-gaap Income Tax Expense Benefit
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250000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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229000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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233000000 USD
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78000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
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97000000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
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41000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
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13000000 USD
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78000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
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109000000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
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14000000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
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48000000 USD
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111000000 USD
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666000000 USD
CY2011 us-gaap General And Administrative Expense
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593000000 USD
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720000000 USD
CY2013Q4 us-gaap Goodwill
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1590000000 USD
CY2012Q4 us-gaap Goodwill
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1566000000 USD
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6000000 USD
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8000000 USD
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25000000 USD
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134000000 USD
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41000000 USD
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211000000 USD
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296000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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481000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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509000000 USD
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425000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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225000000 USD
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174000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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147000000 USD
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683000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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650000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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628000000 USD
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44000000 USD
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206000000 USD
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122000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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256000000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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-8000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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19000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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-11000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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-29000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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5000000 USD
CY2013 us-gaap Income Taxes Paid Net
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175000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
134000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
139000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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41000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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18000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
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2000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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46000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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63000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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5000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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PaymentsToAcquireBusinessesNetOfCashAcquired
263000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27000000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
12000000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
42000000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
208000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
238000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
239000000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
202000000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
276000000 USD
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
26000000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
27000000 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
22000000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-155000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-8000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
675000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
723000000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
-33000000 USD
CY2013 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3000000 USD
CY2013Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2882000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2012Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
2276000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-9000000 USD
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
153000000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
122000000 USD
CY2011 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
762000000 USD
CY2013 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
809000000 USD
CY2012 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
771000000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1734000000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1723000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1709000000 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
405000000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1991000000 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
2112000000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
245000000 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
941000000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
843000000 USD
CY2011 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
0 USD
CY2012 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
273000000 USD
CY2013 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-63000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
31000000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
417000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
433000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
399000000 USD
CY2012Q3 us-gaap Profit Loss
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159000000 USD
CY2012Q1 us-gaap Profit Loss
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31000000 USD
CY2012Q2 us-gaap Profit Loss
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128000000 USD
CY2012Q4 us-gaap Profit Loss
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81000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
18000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15000000 USD
CY2013 us-gaap Pension Expense
PensionExpense
4000000 USD
CY2011 us-gaap Pension Expense
PensionExpense
3000000 USD
CY2012 us-gaap Pension Expense
PensionExpense
3000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2691000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2324000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1292000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1555000000 USD
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
349000000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
409000000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
339000000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
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1000000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
1000000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
2000000 USD
CY2012Q4 us-gaap Receivables Long Term Contracts Or Programs
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318000000 USD
CY2013Q4 us-gaap Receivables Long Term Contracts Or Programs
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305000000 USD
CY2012 us-gaap Repayments Of Convertible Debt
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45000000 USD
CY2013 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2011 us-gaap Repayments Of Convertible Debt
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262000000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
757000000 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
636000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1785000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1624000000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1497000000 USD
CY2012 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
2172000000 USD
CY2011 us-gaap Repayments Of Unsecured Debt
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2082000000 USD
CY2013 us-gaap Repayments Of Unsecured Debt
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411000000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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92000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
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121000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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65000000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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64000000 USD
CY2012 us-gaap Restructuring Charges
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7000000 USD
CY2013 us-gaap Restructuring Charges
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10000000 USD
CY2011 us-gaap Restructuring Charges
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6000000 USD
CY2012Q4 us-gaap Restructuring Reserve
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11000000 USD
CY2011Q4 us-gaap Restructuring Reserve
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10000000 USD
CY2010Q4 us-gaap Restructuring Reserve
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20000000 USD
CY2013Q4 us-gaap Restructuring Reserve
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11000000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
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0 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1000000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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832000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
558000000 USD
CY2013 us-gaap Revenue Recognition Loyalty Programs
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<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:8px;text-indent:24px;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%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;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 co-branded 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%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;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;">$113 million</font><font style="font-family:inherit;font-size:10pt;">, </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;"> and </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;">, while total expenses amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$93 million</font><font style="font-family:inherit;font-size:10pt;">, </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;"> and </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;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">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;">, respectively. 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CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
4534000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
5009000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
4254000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1036000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1094000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1139000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1265000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1427000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1133000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1253000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1195000000 USD
CY2013 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
2329000000 USD
CY2011 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
2012000000 USD
CY2012 us-gaap Sales Revenue Services Gross
SalesRevenueServicesGross
2005000000 USD
CY2013 us-gaap Schedule Of Repurchase Agreements
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<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;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions, except per share data):</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:10pt;"><font style="font-family:inherit;font-size:10pt;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:10pt;"><font style="font-family:inherit;font-size:10pt;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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Average Price Per Share</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;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;">53.0</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;">1,820</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;">34.33</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, 2013</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;">9.7</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;">590</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;">60.93</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, 2013</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;">62.7</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;">2,410</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;">38.44</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>
CY2012Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
218000000 USD
CY2013Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
184000000 USD
CY2012Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1742000000 USD
CY2013Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
1726000000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
1559000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
42000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
53000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
41000000 USD
CY2013 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
36700000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3191000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2601000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
36000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
16700000 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11000000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
0 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
3000000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
667000000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
590000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
624000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
902000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1930000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1623000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1931000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1625000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2917000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2232000000 USD
CY2011 us-gaap Time Share Costs
TimeShareCosts
152000000 USD
CY2012 us-gaap Time Share Costs
TimeShareCosts
161000000 USD
CY2013 us-gaap Time Share Costs
TimeShareCosts
155000000 USD
CY2011 us-gaap Time Share Revenue
TimeShareRevenue
1150000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4000000 USD
CY2013Q4 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
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
36000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
29000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
36000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 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 Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
29000000 USD
CY2013 us-gaap Time Share Revenue
TimeShareRevenue
1379000000 USD
CY2012 us-gaap Time Share Revenue
TimeShareRevenue
1323000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
87206462 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
77523995 shares
CY2013Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
422000000 USD
CY2012 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.134
CY2013 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.135
CY2011 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.133
CY2012Q4 wyn Deferred Tax Liabilities Installment Sales Of Vacation Ownership Interests
DeferredTaxLiabilitiesInstallmentSalesOfVacationOwnershipInterests
93000000 USD
CY2013Q4 wyn Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
76000000 USD
CY2012Q4 wyn Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
40000000 USD
CY2012Q4 wyn Deferredtaxassetsliabilitiesgrossnoncurrent
Deferredtaxassetsliabilitiesgrossnoncurrent
1428000000 USD
CY2013Q4 wyn Deferredtaxassetsliabilitiesgrossnoncurrent
Deferredtaxassetsliabilitiesgrossnoncurrent
1540000000 USD
CY2013Q4 wyn Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
801000000 USD
CY2012Q4 wyn Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
755000000 USD
CY2013Q4 wyn Deferredtaxliabilitiesothernoncurrent
Deferredtaxliabilitiesothernoncurrent
54000000 USD
CY2011Q4 wyn Convertible Notes Repurchased Carrying Value
ConvertibleNotesRepurchasedCarryingValue
219000000 USD
CY2012Q4 wyn Deferredtaxliabilitiesothernoncurrent
Deferredtaxliabilitiesothernoncurrent
30000000 USD
CY2011 wyn Development Advances
DevelopmentAdvances
5000000 USD
CY2012 wyn Development Advances
DevelopmentAdvances
14000000 USD
CY2013 wyn Development Advances
DevelopmentAdvances
65000000 USD
CY2011 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
5000000 USD
CY2012 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
4000000 USD
CY2013 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
7000000 USD
CY2012Q4 wyn Development Advances To Franchisees
DevelopmentAdvancesToFranchisees
41000000 USD
CY2013Q4 wyn Development Advances To Franchisees
DevelopmentAdvancesToFranchisees
97000000 USD
CY2012 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
-0.013
CY2013 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
-0.014
CY2011 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.009
CY2013 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
0.001
CY2012 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.005
CY2011 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.01
CY2013 wyn Employee Service Share Based Compensation Apic Pool Balance
EmployeeServiceShareBasedCompensationApicPoolBalance
78000000 USD
CY2013Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
227000000 USD
CY2012Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
202000000 USD
CY2012Q4 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
459000000 USD
CY2013Q4 wyn Franchise Agreements And Other Intangibles Net
FranchiseAgreementsAndOtherIntangiblesNet
429000000 USD
CY2013Q4 wyn General Purpose Surety Bonds Outstanding
GeneralPurposeSuretyBondsOutstanding
328000000 USD
CY2013 wyn Guarantee Amount Over Contingent Liability Assumed
GuaranteeAmountOverContingentLiabilityAssumed
2000000 USD
CY2012Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
0 USD
CY2013 wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Maximum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMaximum
850 fico_score
CY2013 wyn Credit Quality For Financed Receivables And Allowance For Credit Losses Fico Score Range Minimum
CreditQualityForFinancedReceivablesAndAllowanceForCreditLossesFicoScoreRangeMinimum
300 fico_score
CY2013 wyn Debt Capital Lease Obligation Interest Rate
DebtCapitalLeaseObligationInterestRate
0.045
CY2013 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2013Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
123000000 USD
CY2013Q4 wyn Inventory Sold Under Agreementto Repurchase Repurchase Liability
InventorySoldUnderAgreementtoRepurchaseRepurchaseLiability
129000000 USD
CY2013Q4 wyn Inventory Sold Under Agreementto Repurchase Repurchase Liability Current
InventorySoldUnderAgreementtoRepurchaseRepurchaseLiabilityCurrent
47000000 USD
CY2013Q4 wyn Inventory Sold Under Agreementto Repurchase Repurchase Liability Noncurrent
InventorySoldUnderAgreementtoRepurchaseRepurchaseLiabilityNoncurrent
82000000 USD
CY2012Q4 wyn Loyalty Liability
LoyaltyLiability
45000000 USD
CY2013Q4 wyn Loyalty Liability
LoyaltyLiability
52000000 USD
CY2013 wyn Marketing And Reservation Fees
MarketingAndReservationFees
291000000 USD
CY2012 wyn Marketing And Reservation Fees
MarketingAndReservationFees
282000000 USD
CY2011 wyn Marketing And Reservation Fees
MarketingAndReservationFees
237000000 USD
CY2013 wyn Maximum Potential Future Tax Liability Exposure
MaximumPotentialFutureTaxLiabilityExposure
1
CY2013 wyn Number Surety Providers Assembled Commitments
NumberSuretyProvidersAssembledCommitments
13 Surety_Providers
CY2012 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
1074000000 USD
CY2013 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
1064000000 USD
CY2011 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
969000000 USD
CY2013 wyn Other Contingent And Corporate Liabilities Assumed
OtherContingentAndCorporateLiabilitiesAssumed
1000000 USD
CY2013 wyn Percentage Liability For Certain Contingent Tax Liabilities
PercentageLiabilityForCertainContingentTaxLiabilities
0.375
CY2011 wyn Proceedsfrom Saleof Assets Financing Activities
ProceedsfromSaleofAssetsFinancingActivities
0 USD
CY2012 wyn Proceedsfrom Saleof Assets Financing Activities
ProceedsfromSaleofAssetsFinancingActivities
0 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166000000 shares
CY2013 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:8px;text-indent:24px;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>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147000000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
141000000 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
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136000000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131000000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143000000 shares
CY2013 wyn Proceedsfrom Saleof Assets Financing Activities
ProceedsfromSaleofAssetsFinancingActivities
96000000 USD
CY2013 wyn Purchase Of Senior Unscured Notes By Redemption Option
PurchaseOfSeniorUnscuredNotesByRedemptionOption
43000000 USD
CY2012 wyn Purchase Of Senior Unsecured Debt On Tender Offer
PurchaseOfSeniorUnsecuredDebtOnTenderOffer
650000000 USD
CY2013 wyn Purchase Of Senior Unsecured Debt On Tender Offer
PurchaseOfSeniorUnsecuredDebtOnTenderOffer
446000000 USD
CY2013 wyn Purchase Of Senior Unsecured Notes Total
PurchaseOfSeniorUnsecuredNotesTotal
531000000 USD
CY2012 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2013Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
22000000 USD
CY2012Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
42000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-9000000 USD
CY2013Q4 wyn Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesBeforeTax
-8000000 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
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 Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effecttax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffecttax
6000000 USD
CY2013Q4 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
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-2000000 USD
CY2011 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
CY2013Q4 wyn Deferred Tax Assets Accrued Liabilities And Deferred Income
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncome
72000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
0 USD
CY2013Q4 wyn Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-1000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
30000000 USD
CY2013Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
18000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
25000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
33000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
141000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
108000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
137000000 USD
CY2013Q4 wyn Accumulated Other Comprehensive Income Loss Foreign Currency Translation Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeTax
111000000 USD
CY2013Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
23000000 USD
CY2011Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
40000000 USD
CY2012Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
31000000 USD
CY2010Q4 wyn Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
40000000 USD
CY2012Q4 wyn Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
17000000 USD
CY2013Q4 wyn Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
9000000 USD
CY2012Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Current
DeferredTaxAssetsTaxCreditCarryforwardsForeignCurrent
26000000 USD
CY2013Q4 wyn Assembled Commitments Amount
AssembledCommitmentsAmount
1200000000 USD
CY2011 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 USD
CY2013 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 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
CY2012Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
120000000 USD
CY2012 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
2000000 USD
CY2013Q4 wyn Before Tax Accumulated Other Comprehensive Income Loss
BeforeTaxAccumulatedOtherComprehensiveIncomeLoss
99000000 USD
CY2013Q4 wyn Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
905000000 USD
CY2012Q4 wyn Building And Leasehold Improvements
BuildingAndLeaseholdImprovements
793000000 USD
CY2013 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-106000000 USD
CY2013Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Noncurrent
DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
65000000 USD
CY2013Q4 wyn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Losses Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLossesNoncurrent
120000000 USD
CY2012Q4 wyn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Losses Noncurrent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLossesNoncurrent
81000000 USD
CY2012 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-107000000 USD
CY2011 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
-12000000 USD
CY2013Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
65000000 USD
CY2013Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Current
DeferredTaxAssetsTaxCreditCarryforwardsForeignCurrent
2000000 USD
CY2012Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Noncurrent
DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
57000000 USD
CY2013Q4 wyn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
685000000 USD
CY2012Q4 wyn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
643000000 USD
CY2013Q4 wyn Deferred Tax Liabilities Installment Sales Of Vacation Ownership Interests
DeferredTaxLiabilitiesInstallmentSalesOfVacationOwnershipInterests
100000000 USD
CY2012Q4 wyn Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
69000000 USD
CY2012Q4 wyn Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
522000000 USD
CY2013 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:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Provided below is a reconciliation of EBITDA to net income attributable to Wyndham shareholders.</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:10pt;"><font style="font-family:inherit;font-size:10pt;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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2013</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:10pt;"><font style="font-family:inherit;font-size:10pt;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:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2011</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;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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,132</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,045</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;">956</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: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;">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;">216</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;">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></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;">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;">131</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;">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></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;">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;">111</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;">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></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;">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;">(9</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;">(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></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 colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">683</font></div></td><td style="vertical-align:bottom;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;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;border-top:1px solid #000000;" rowspan="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-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;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;border-top:1px solid #000000;" rowspan="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-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: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;">Provision for income taxes</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;">250</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;">229</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;">233</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income</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;">433</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;">399</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;">417</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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net (income)/loss attributable to noncontrolling interest</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;">(1</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;">1</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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;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;">&#8212;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;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="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income attributable to Wyndham shareholders</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;">432</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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">400</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">417</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></tr></table></div></div></div>
CY2013 wyn Repurchase Of Senior Unsecured Notes On Open Market
RepurchaseOfSeniorUnsecuredNotesOnOpenMarket
42000000 USD
CY2011 wyn Repurchase Of Warrants
RepurchaseOfWarrants
112000000 USD
CY2013 wyn Responsible Liability For Separation Agreement
ResponsibleLiabilityForSeparationAgreement
0.375
CY2012 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
1045000000 USD
CY2011 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
956000000 USD
CY2013 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
1132000000 USD
CY2013 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
71000000 USD
CY2012 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
125000000 USD
CY2011 wyn Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedTotalIntrinsicValue
92000000 USD
CY2013Q3 wyn Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
750000000 USD
CY2013 wyn Tax Liabilities Assumed
TaxLiabilitiesAssumed
35000000 USD
CY2013 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
57000000 USD
CY2012 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
53000000 USD
CY2011 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
71000000 USD
CY2011 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
1000000 USD
CY2012 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
2000000 USD
CY2013 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
3000000 USD
CY2013 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-64000000 USD
CY2012 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-49000000 USD
CY2011 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
-50000000 USD
CY2013Q4 wyn Vacation Ownership Contract Receivables Fair Value
VacationOwnershipContractReceivablesFairValue
3326000000 USD
CY2012Q4 wyn Vacation Ownership Contract Receivables Fair Value
VacationOwnershipContractReceivablesFairValue
3391000000 USD
CY2013 wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2013 wyn Voi Contract Receivables
VoiContractReceivables
P90D
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001361658
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
128142277 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
7609310586 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
WYNDHAM WORLDWIDE CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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