2020 Q2 Form 10-Q Financial Statement
#000136165820000192 Filed on July 30, 2020
Income Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
Revenue | $343.0M | $1.039B |
YoY Change | -66.99% | 3.18% |
Cost Of Revenue | -$17.00M | $50.00M |
YoY Change | -134.0% | 6.38% |
Gross Profit | $360.0M | $989.0M |
YoY Change | -63.6% | 3.02% |
Gross Profit Margin | 104.96% | 95.19% |
Selling, General & Admin | $117.0M | $293.0M |
YoY Change | -60.07% | 1.74% |
% of Gross Profit | 32.5% | 29.63% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $31.00M | $28.00M |
YoY Change | 10.71% | 64.71% |
% of Gross Profit | 8.61% | 2.83% |
Operating Expenses | $148.0M | $321.0M |
YoY Change | -53.89% | -0.93% |
Operating Profit | -$114.0M | $198.0M |
YoY Change | -157.58% | 204.62% |
Interest Expense | $46.00M | $40.00M |
YoY Change | 15.0% | -13.04% |
% of Operating Profit | 20.2% | |
Other Income/Expense, Net | $5.000M | $2.000M |
YoY Change | 150.0% | -60.0% |
Pretax Income | -$153.0M | $162.0M |
YoY Change | -194.44% | 523.08% |
Income Tax | $11.00M | $44.00M |
% Of Pretax Income | 27.16% | |
Net Earnings | -$164.0M | $124.0M |
YoY Change | -232.26% | -67.2% |
Net Earnings / Revenue | -47.81% | 11.93% |
Basic Earnings Per Share | -$1.92 | $1.33 |
Diluted Earnings Per Share | -$1.92 | $1.32 |
COMMON SHARES | ||
Basic Shares Outstanding | 85.40M shares | 93.00M shares |
Diluted Shares Outstanding | 85.40M shares | 93.30M shares |
Balance Sheet
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.052B | $257.0M |
YoY Change | 309.34% | 65.81% |
Cash & Equivalents | $1.052B | $257.0M |
Short-Term Investments | ||
Other Short-Term Assets | $350.0M | $347.0M |
YoY Change | 0.86% | 121.02% |
Inventory | $1.278B | $1.216B |
Prepaid Expenses | ||
Receivables | $130.0M | $140.0M |
Other Receivables | $2.615B | $3.048B |
Total Short-Term Assets | $5.425B | $5.008B |
YoY Change | 8.33% | 7.35% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $670.0M | $715.0M |
YoY Change | -6.29% | -6.41% |
Goodwill | $963.0M | $922.0M |
YoY Change | 4.45% | -1.91% |
Intangibles | $133.0M | $105.0M |
YoY Change | 26.67% | -28.08% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $293.0M | $579.0M |
YoY Change | -49.4% | 3.39% |
Total Long-Term Assets | $2.172B | $2.458B |
YoY Change | -11.64% | 1.99% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.425B | $5.008B |
Total Long-Term Assets | $2.172B | $2.458B |
Total Assets | $7.597B | $7.466B |
YoY Change | 1.75% | 5.53% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $61.00M | $81.00M |
YoY Change | -24.69% | -58.88% |
Accrued Expenses | $797.0M | $767.0M |
YoY Change | 3.91% | -25.61% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $1.389B | $1.402B |
YoY Change | -0.93% | -22.97% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $6.411B | $5.432B |
YoY Change | 18.02% | 7.06% |
Other Long-Term Liabilities | $113.0M | $431.0M |
YoY Change | -73.78% | |
Total Long-Term Liabilities | $6.524B | $5.863B |
YoY Change | 11.27% | 15.55% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.389B | $1.402B |
Total Long-Term Liabilities | $6.524B | $5.863B |
Total Liabilities | $8.647B | $8.026B |
YoY Change | 7.74% | 5.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.399B | $1.558B |
YoY Change | -10.21% | 21.25% |
Common Stock | $2.000M | $2.000M |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $6.508B | $6.168B |
YoY Change | 5.51% | 5.67% |
Treasury Stock Shares | 135.8M shares | 128.1M shares |
Shareholders Equity | -$1.056B | -$565.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.597B | $7.466B |
YoY Change | 1.75% | 5.53% |
Cashflow Statement
Concept | 2020 Q2 | 2019 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$164.0M | $124.0M |
YoY Change | -232.26% | -67.2% |
Depreciation, Depletion And Amortization | $31.00M | $28.00M |
YoY Change | 10.71% | 64.71% |
Cash From Operating Activities | $73.00M | $113.0M |
YoY Change | -35.4% | -34.3% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$18.00M | -$30.00M |
YoY Change | -40.0% | 130.77% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $5.000M |
YoY Change | -100.0% | -100.73% |
Cash From Investing Activities | -$18.00M | -$25.00M |
YoY Change | -28.0% | -96.4% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -48.00M | -53.00M |
YoY Change | -9.43% | -116.21% |
NET CHANGE | ||
Cash From Operating Activities | 73.00M | 113.0M |
Cash From Investing Activities | -18.00M | -25.00M |
Cash From Financing Activities | -48.00M | -53.00M |
Net Change In Cash | 7.000M | 35.00M |
YoY Change | -80.0% | -117.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $73.00M | $113.0M |
Capital Expenditures | -$18.00M | -$30.00M |
Free Cash Flow | $91.00M | $143.0M |
YoY Change | -36.36% | -22.7% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
City Area Code
CityAreaCode
|
407 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
626-5200 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001361658 | ||
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.01 par value per share | ||
dei |
Trading Symbol
TradingSymbol
|
WYND | ||
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
132759876 | shares |
CY2020Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
135824676 | shares |
CY2019Q4 | wyn |
Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
|
0.144 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220863070 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
221213059 | shares |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P10Y | |
CY2019Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
13000000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
wyn |
Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
|
P1Y | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
CY2020Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-06-30 | |
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-32876 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WYNDHAM DESTINATIONS, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-0052541 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
6277 Sea Harbor Drive | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
32821 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Orlando, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
CY2020Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
6000000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
6000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
100000 | shares | |
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2020Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
85251077 | shares |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
343000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1039000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
901000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1957000000 | USD | |
CY2020Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
200000000 | USD |
CY2019Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
421000000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
598000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
818000000 | USD | |
CY2020Q2 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
25000000 | USD |
CY2019Q2 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
26000000 | USD |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
50000000 | USD | |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
52000000 | USD | |
CY2020Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
-17000000 | USD |
CY2019Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
50000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
-48000000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
162000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-331000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
273000000 | USD | |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
195000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
251000000 | USD | |
CY2020Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
32000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
81000000 | USD | |
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
85000000 | USD |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
123000000 | USD |
CY2019Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
170000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44000000 | USD |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
163000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-33000000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
317000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74000000 | USD | |
CY2020Q2 | wyn |
Covid19relatedcosts
COVID19relatedcosts
|
45000000 | USD |
CY2019Q2 | wyn |
Covid19relatedcosts
COVID19relatedcosts
|
0 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-164000000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
118000000 | USD |
wyn |
Covid19relatedcosts
COVID19relatedcosts
|
67000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-298000000 | USD | |
wyn |
Covid19relatedcosts
COVID19relatedcosts
|
0 | USD | |
CY2020Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
33000000 | USD |
CY2019Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
44000000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2019Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | USD | |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD | |
CY2020Q2 | wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
0 | USD |
CY2019Q2 | wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
22000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
199000000 | USD | |
CY2020Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6000000 | USD |
wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
0 | USD | |
wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
36000000 | USD | |
CY2020Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31000000 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
59000000 | USD | |
CY2020Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
457000000 | USD |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
841000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1156000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1618000000 | USD | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-114000000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
198000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-255000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
339000000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5000000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2000000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
7000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5000000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-164000000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12000000 | USD | |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
46000000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
40000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
87000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
82000000 | USD | |
CY2020Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-153000000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
1199000000 | USD |
CY2020Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
216000000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
474000000 | USD |
CY2020Q2 | us-gaap |
Assets
Assets
|
7597000000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
221000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-298000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.92 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.27 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-3.46 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.12 | ||
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.06 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.05 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.92 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.17 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.92 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.26 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-3.46 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.12 | ||
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.92 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.46 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | ||
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-164000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-298000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
40000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
40000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-25000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-124000000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
123000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-323000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
205000000 | USD | |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
670000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
680000000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
7453000000 | USD |
CY2020Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
61000000 | USD |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
963000000 | USD |
CY2020Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
133000000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
970000000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
143000000 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1052000000 | USD |
CY2020Q2 | us-gaap |
Other Assets
OtherAssets
|
406000000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
355000000 | USD |
CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
1278000000 | USD |
CY2020Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
134000000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
147000000 | USD |
CY2020Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
130000000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
144000000 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2615000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3120000000 | USD |
CY2020Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
531000000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
541000000 | USD |
CY2020Q2 | us-gaap |
Secured Debt
SecuredDebt
|
2516000000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
73000000 | USD |
CY2020Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
910000000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
973000000 | USD |
CY2020Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4128000000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4118000000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2541000000 | USD |
CY2020Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3895000000 | USD |
CY2019Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3034000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2020Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6508000000 | USD |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6383000000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
7977000000 | USD |
CY2020Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
734000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
815000000 | USD |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
8647000000 | USD |
CY2020Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1399000000 | USD |
CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-36000000 | USD | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1785000000 | USD |
CY2020Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-77000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-52000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1056000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-530000000 | USD |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
6000000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1050000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-524000000 | USD |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7597000000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7453000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-298000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
204000000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
62000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
59000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
345000000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
238000000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-83000000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
27000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000000 | USD | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
44000000 | USD | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
10000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-45000000 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14000000 | USD | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15000000 | USD | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
11000000 | USD | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
10000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9000000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-154000000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
251000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
87000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
31000000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-6000000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
28000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-41000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-52000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
4000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-11000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
130000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
266000000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
265000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
39000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
50000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
6000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-22000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-36000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67000000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
836000000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
913000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
869000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
896000000 | USD | |
CY2020Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
134000000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
152000000 | USD |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1065000000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
1350000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
169000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
1196000000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
42000000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2000000 | USD | |
wyn |
Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
|
5000000 | USD | |
wyn |
Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
|
7000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
79000000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
502000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
404000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
86000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
84000000 | USD | |
wyn |
Paymentsto Related Partyat Spinoff
PaymentstoRelatedPartyatSpinoff
|
0 | USD | |
wyn |
Paymentsto Related Partyat Spinoff
PaymentstoRelatedPartyatSpinoff
|
69000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
128000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
125000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8000000 | USD | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
74000000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1186000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
483000000 | USD |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
598000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-121000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-8000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
684000000 | USD | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-891000000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-164000000 | USD |
CY2020Q2 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-2000000 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1052000000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
257000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-524000000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-134000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-65000000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1000000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
125000000 | USD |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
44000000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
40000000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
4000000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7000000 | USD |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
44000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1050000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-569000000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
80000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2000000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
60000000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
42000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-584000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
124000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1000000 | USD |
CY2019Q2 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
6000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7000000 | USD |
CY2019Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
65000000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
43000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-3000000 | USD |
wyn |
Total Covid19 Impact
TotalCOVID19Impact
|
346000000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-560000000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2020Q2 | wyn |
Total Covid19 Impact
TotalCOVID19Impact
|
106000000 | USD |
CY2020Q2 | wyn |
Us Resortsreopened
USResortsreopened
|
0.85 | |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
49000000 | USD |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
24000000 | USD |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
21000000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
343000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1039000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
901000000 | USD | |
wyn |
Noncash Incentives Expiration Period
NoncashIncentivesExpirationPeriod
|
P18M | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5000000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-164000000 | USD |
wyn |
Management Services Term
ManagementServicesTerm
|
P1Y | ||
CY2020Q2 | wyn |
Fees For Property Management Services Budgeted Operating Expenses Percentage
FeesForPropertyManagementServicesBudgetedOperatingExpensesPercentage
|
0.10 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
199000000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
118000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-298000000 | USD | |
CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
535000000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
539000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1957000000 | USD | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
539000000 | USD |
wyn |
Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
|
145000000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
149000000 | USD | |
CY2020Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
535000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
519000000 | USD |
wyn |
Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
|
224000000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
188000000 | USD | |
CY2019Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
555000000 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6000000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
wyn |
Contractwith Customer Liability Revenue Recognition Term
ContractwithCustomerLiabilityRevenueRecognitionTerm
|
P1Y | ||
CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
535000000 | USD |
CY2020Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
441000000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-164000000 | USD |
CY2020Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43000000 | USD |
CY2019Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
42000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
86000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
84000000 | USD | |
CY2020Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-298000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.92 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.27 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-3.46 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.12 | ||
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.06 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.05 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.92 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.17 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.92 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.26 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-3.46 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.12 | ||
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.92 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.46 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85400000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
93000000.0 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
86100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
93700000 | shares | |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85400000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93300000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94000000.0 | shares | |
us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<div style="line-height:100%;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions):</span></div><div style="line-height:120%;padding-left:24px;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:96.49122807017544%;border-collapse:collapse;text-align:left;"><tr><td colspan="7"/></tr><tr><td style="width:73%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares Repurchased</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of December 31, 2019</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>108.2</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,602</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Repurchases</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.1</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>125</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As of June 30, 2020</span></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;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>111.3</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></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;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>5,727</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> | ||
CY2019Q4 | wyn |
Cost Of Shares Repurchased Under Authorized Program
CostOfSharesRepurchasedUnderAuthorizedProgram
|
5602000000 | USD |
CY2020Q2 | wyn |
Cost Of Shares Repurchased Under Authorized Program
CostOfSharesRepurchasedUnderAuthorizedProgram
|
5727000000 | USD |
CY2020Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
351000000 | USD |
us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
387000000 | USD | |
us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
467000000 | USD | |
CY2020Q2 | wyn |
Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
|
0.144 | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
246000000 | USD | |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
846000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
238000000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
237000000 | USD | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
734000000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-22000000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD | |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3461000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3867000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
846000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
747000000 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2615000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3120000000 | USD |
CY2020Q2 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
105000000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
211000000 | USD | |
CY2019Q2 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
101000000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
200000000 | USD | |
wyn |
Originations Of Finance Receivables
OriginationsOfFinanceReceivables
|
233000000 | USD | |
wyn |
Originations Of Finance Receivables
OriginationsOfFinanceReceivables
|
718000000 | USD | |
CY2019Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
735000000 | USD |
CY2020Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
30000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
747000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
345000000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
345000000 | USD | |
CY2019Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
129000000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
238000000 | USD | |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3461000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
572000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
1546000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
325000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
195000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
297000000 | USD |
CY2019Q4 | wyn |
Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
|
8000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3867000000 | USD |
wyn |
Voi Contract Receivablesceasetoaccrueinterest
VoiContractReceivablesceasetoaccrueinterest
|
P90D | ||
wyn |
Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
|
P120D | ||
CY2020Q2 | us-gaap |
Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
|
393000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
1157000000 | USD |
CY2020Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3461000000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3867000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
|
758000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
|
479000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
|
276000000 | USD |
CY2020Q2 | wyn |
Financing Receivable Contract Under Temporary Deferment
FinancingReceivableContractUnderTemporaryDeferment
|
228000000 | USD |
CY2020Q2 | us-gaap |
Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
|
398000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
|
932000000 | USD |
wyn |
Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
|
114000000 | USD | |
CY2019Q2 | wyn |
Total Inventoryobligations
TotalInventoryobligations
|
60000000 | USD |
CY2020Q2 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1000000 | USD |
CY2019Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
3000000 | USD |
CY2020Q2 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
31000000 | USD |
CY2019Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
24000000 | USD |
CY2020Q2 | wyn |
Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
|
19000000 | USD |
CY2019Q4 | wyn |
Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
|
24000000 | USD |
CY2020Q2 | wyn |
Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
|
901000000 | USD |
CY2019Q4 | wyn |
Completed Inventory And Vacation Credits
CompletedInventoryAndVacationCredits
|
802000000 | USD |
CY2020Q2 | wyn |
Estimated Recoveries Inventory
EstimatedRecoveriesInventory
|
301000000 | USD |
CY2019Q4 | wyn |
Estimated Recoveries Inventory
EstimatedRecoveriesInventory
|
281000000 | USD |
CY2020Q2 | wyn |
Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
|
25000000 | USD |
CY2019Q4 | wyn |
Company Vacation Exchange And Rentals Current
CompanyVacationExchangeAndRentalsCurrent
|
65000000 | USD |
CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
1278000000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
1199000000 | USD |
wyn |
Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
|
13000000 | USD | |
wyn |
Inventorytransferredto Propertyand Equipment
InventorytransferredtoPropertyandEquipment
|
12000000 | USD | |
CY2019Q4 | wyn |
Total Inventoryobligations
TotalInventoryobligations
|
49000000 | USD |
wyn |
Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
|
85000000 | USD | |
wyn |
Cash Paid To Third Party Developer
CashPaidToThirdPartyDeveloper
|
84000000 | USD | |
CY2020Q2 | wyn |
Total Inventoryobligations
TotalInventoryobligations
|
50000000 | USD |
CY2018Q4 | wyn |
Total Inventoryobligations
TotalInventoryobligations
|
100000000 | USD |
wyn |
Purchasesfrom Third Party Developer
PurchasesfromThirdPartyDeveloper
|
74000000 | USD | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1050000000.00 | USD |
CY2020Q2 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.0025 | |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1522000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
519000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
513000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1906000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
6411000000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1554000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1524000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
491000000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1460000000 | USD |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
884000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
844000000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
670000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
680000000 | USD |
CY2020Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.072 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.271 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.100 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
53000000 | USD | |
CY2020Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2000000 | USD |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.272 | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
28000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
77000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
220000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
10000000 | USD |
CY2020Q2 | wyn |
Operatinglease Future Minimum Payments Interest Includedin Payments
OperatingleaseFutureMinimumPaymentsInterestIncludedinPayments
|
43000000 | USD |
CY2020Q2 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
1000000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8000000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
17000000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
17000000 | USD | |
CY2020Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | USD |
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
5000000 | USD |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
7000000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
10000000 | USD | |
CY2020Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
0 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD |
CY2019Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
0 | USD | |
CY2020Q2 | wyn |
Financeleasecost
Financeleasecost
|
1000000 | USD |
CY2019Q2 | wyn |
Financeleasecost
Financeleasecost
|
0 | USD |
wyn |
Financeleasecost
Financeleasecost
|
1000000 | USD | |
wyn |
Financeleasecost
Financeleasecost
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
177000000 | USD |
CY2020Q2 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
9000000 | USD |
CY2020Q2 | us-gaap |
Litigation Reserve
LitigationReserve
|
13000000 | USD |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
15700000 | shares |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
11900000 | shares |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
20000000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
19000000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20000000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
0 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
0 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
22000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
5000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y6M | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y9M18D | |
CY2020Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M18D | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.062 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.062 | |
CY2020Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.056 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3000000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
35000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
3000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
3000000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
31000000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
29000000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2020Q2 | wyn |
Covid19relatedcosts Adj Ebitda
COVID19relatedcostsAdjEBITDA
|
26000000 | USD |
CY2019Q2 | wyn |
Covid19relatedcosts Adj Ebitda
COVID19relatedcostsAdjEBITDA
|
0 | USD |
wyn |
Covid19relatedcosts Adj Ebitda
COVID19relatedcostsAdjEBITDA
|
38000000 | USD | |
wyn |
Covid19relatedcosts Adj Ebitda
COVID19relatedcostsAdjEBITDA
|
0 | USD | |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23000000 | USD |
CY2019Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD | |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6000000 | USD |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
7000000 | USD | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
6000000 | USD | |
CY2020Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
26000000 | USD |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7000000 | USD |
CY2020Q2 | wyn |
Covid19relatedcosts
COVID19relatedcosts
|
45000000 | USD |
wyn |
Covid19relatedcosts
COVID19relatedcosts
|
67000000 | USD | |
CY2020Q2 | wyn |
Covid19relatedliability
COVID19relatedliability
|
21000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000000 | USD | |
CY2019Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
|
0.10 | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
|
100000 | shares | |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000 | USD | |
CY2020Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
33000000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
44000000 | USD | |
CY2020Q1 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
10000000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
343000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1039000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
901000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1957000000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-164000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
124000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-298000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD | |
CY2020Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6000000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
5000000 | USD | |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-33000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8000000 | USD | |
CY2020Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1000000 | USD |
CY2019Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-1000000 | USD |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
2000000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1000000 | USD | |
CY2020Q2 | wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
0 | USD |
CY2020Q2 | wyn |
Total Covid19 Impact
TotalCOVID19Impact
|
106000000 | USD |
wyn |
Total Covid19 Impact
TotalCOVID19Impact
|
346000000 | USD | |
CY2020Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
33000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
44000000 | USD | |
CY2020Q1 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
10000000 | USD |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23000000 | USD |
CY2019Q2 | wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
22000000 | USD |
wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
0 | USD | |
wyn |
Separationand Related Costs
SeparationandRelatedCosts
|
36000000 | USD | |
CY2020Q2 | wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
16000000 | USD |
CY2019Q2 | wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
255000000 | USD |
CY2020Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31000000 | USD |
wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
-28000000 | USD | |
wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
459000000 | USD | |
CY2020Q2 | wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
16000000 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62000000 | USD | |
CY2019Q2 | wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
255000000 | USD |
wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
-28000000 | USD | |
wyn |
Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
|
459000000 | USD | |
CY2020Q2 | wyn |
Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
|
7597000000 | USD |
CY2019Q4 | wyn |
Assets Netof Investmentin Unconsolidated Subsidiaries
AssetsNetofInvestmentinUnconsolidatedSubsidiaries
|
7453000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
59000000 | USD | |
CY2019Q2 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2000000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
40000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
87000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
82000000 | USD | |
CY2020Q2 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2000000 | USD |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
46000000 | USD |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
4000000 | USD | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
4000000 | USD | |
CY2019Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |