| This element represents disclosures related to time-sharing transactions which may include, but are not necessarily limited to: (1) the maturities of notes receivable for each of the five years following the date of the financial statements and in aggregate for all years thereafter, (2) the weighted average and range of stated interest rates of notes receivable, (3) the estimated cost to complete improvements and promised amenities, (4) the activity (roll-forward) in the allowance for uncollectibles including: (i) the opening balance of the allowance for uncollectibles, (ii) additions associated with current period sales, (iii) write-offs against the allowance, (iv) changes in the estimate associated with prior period sales, and (v) the ending balance in the allowance for uncollectibles, (5) the allowance for uncollectibles activity (roll-forward) for any receivables which have been sold with recourse, (6) the policies with respect to meeting criteria for buyer's commitment and collectability of sales prices, and (7) the effect of changes in estimate in the relative value sales method, if applicable. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
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