Business Combinations [Abstract] ACQUISITIONS AND DISPOSITIONS Mergers, Acquisitions and Dispositions Disclosures [Text Block] Earnings Per Share [Abstract] Reconciliation of Earnings and Number of Shares Used in Calculation of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] SHARE-BASED COMPENSATION Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Inventory Disclosure [Abstract] Composition of Inventory Inventory [Table Text Block] Inventory Table Receivables [Abstract] Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Products and Services Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] Vacation ownership notes receivable — securitized Securitized Vacation Ownership Notes Receivable [Member] Securitized vacation ownership notes receivable Vacation ownership notes receivable — non-securitized Nonsecuritized Vacation Ownership Notes Receivable [Member] Nonsecuritized vacation ownership notes receivable Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] Interest income Interest On Notes Receivable Interest On Notes Receivable Segment Reporting [Abstract] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Table] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Table] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating Segments Operating Segments [Member] Business Segments Segments [Axis] Segments [Domain] Segments [Domain] North America North America Segment [Member] North America Segment [Member] Europe Europe Segment [Member] Europe Segment. Asia Pacific Asia Pacific Segment [Member] Asia Pacific Segment [Member] Corporate and other Corporate and Other [Member] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Line Items] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Line Items] Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Line Items] Segment financial results Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Provision for income taxes Income Tax Expense (Benefit) Net income Net Income (Loss) Attributable to Parent Revenues Reconciliation of Revenue from Segments to Consolidated [Table Text Block] Net Income (Loss) Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Assets Reconciliation of Assets from Segment to Consolidated [Table Text Block] Equity [Abstract] Stockholders' Equity [Table] Stockholders' Equity [Table] Stockholders' Equity [Table] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Excluding ASR Excluding Accelerated Share Repurchase [Member] Excluding Accelerated Share Repurchase [Member] Stockholders' Equity [Line Items] Stockholders Equity [Line Items] Stockholders Equity [Line Items] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Common stock, par value (in usd per share) Common Stock, Par or Stated Value Per Share Common stock, shares issued (in shares) Common Stock, Shares, Issued Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Treasury stock, shares (in shares) Treasury Stock, Shares Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Preferred stock, par value (in usd per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, issued (in shares) Preferred Stock, Shares Issued Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding Share repurchase program, number of common stock authorized to be repurchased (in shares) Stock Repurchase Program, Number of Shares Authorized to be Repurchased Shares remained available for repurchase under the program (in shares) Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased Class of Treasury Stock [Table] Class of Treasury Stock [Table] Equity Components Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Treasury Stock Treasury Stock [Member] Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Stock Repurchase [Roll Forward] Stock Repurchase [Roll Forward] Stock Repurchase [Roll Forward] Number of Shares Repurchased (in shares) Cost of Shares Repurchased Treasury Stock, Value, Gross Treasury Stock, Value, Gross Average Price Paid per Share (in usd per share) Stock Repurchased, Per Share Average Price Stock Repurchased, Per Share Average Price Number of Shares of Common Stock Repurchased (in shares) Treasury Stock, Shares, Acquired Cost of Shares Repurchased Treasury Stock, Value, Acquired, Cost Method Average Price Paid per Share (in usd per share) Treasury Stock Acquired, Average Cost Per Share Number of Shares Repurchased (in shares) Cost of Shares Repurchased Average Price Paid per Share (in usd per share) Debt Disclosure [Abstract] Debt Disclosure [Table] Debt Disclosure [Table] Debt Disclosure [Table] Range Range [Axis] Range [Domain] Range [Domain] Minimum Minimum [Member] Maximum Maximum [Member] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] Eurodollar Eurodollar [Member] Short-term Debt, Type [Axis] Short-term Debt, Type [Axis] Short-term Debt, Type [Domain] Short-term Debt, Type [Domain] Letter of Credit Letter of Credit [Member] Long-term Debt, Type Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Non-Recourse Debt Non Recourse Debt [Member] Non Recourse Debt Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Revolving Credit Facility Revolving Credit Facility [Member] Warehouse Credit Facility Warehouse Credit Facility [Member] Warehouse Credit Facility [Member] Debt Disclosure [Line Items] Debt Disclosure [Line Items] Debt Disclosure [Line Items] Debt, stated interest rate Debt Instrument, Interest Rate, Stated Percentage Debt, weighted average interest rate Debt, Weighted Average Interest Rate Cash paid for interest, net of amounts capitalized Interest Paid, Net Number of notes receivable pools under performance triggers Number of Notes Receivable Pools Under Performance Triggers Number of Notes Receivable Pools Under Performance Triggers Number of notes receivable pools outstanding Number of Consolidated Notes Receivable Pools Outstanding Number of Consolidated Notes Receivable Pools Outstanding Credit facility Line of Credit Facility, Maximum Borrowing Capacity Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Line of credit facility, commitment fee percentage Line of Credit Facility, Commitment Fee Percentage Long-term line of credit Long-term Line of Credit Investments, All Other Investments [Abstract] FINANCIAL INSTRUMENTS Financial Instruments Disclosure [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Award Type Award Type [Axis] Equity Award [Domain] Equity Award [Domain] Stock options Marriott Vacations Worldwide Corporation [Member] Marriott Vacations Worldwide Corporation Restricted stock units Restricted Stock Units (RSUs) [Member] Performance based RSUs Performance Based Restricted Stock Unit [Member] Performance Based Restricted Stock Unit [Member] SARs Stock Appreciation Rights (SARs) [Member] Title of Individual [Axis] Title of Individual [Axis] Relationship to Entity [Domain] Relationship to Entity [Domain] Employees and Non Employee Directors Employees And Non Employee Directors [Member] Employees And Non Employee Directors [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Shares authorized for issuance under the plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Shares available for grants under the plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Stock awards, grants in period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Stock awards granted, weighted average (in usd per share) grant date fair value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Maximum amount of RSU subject to vesting (in shares) Maximum Performance Awards Maximum amount of Restricted Stock Units that may vest under performance-based vesting criteria. Stock awards granted, weighted average (in usd per share) exercise date fair value Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Weighted Average Exercise Price Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Weighted Average Exercise Price VACATION OWNERSHIP NOTES RECEIVABLE Financing Receivables [Text Block] Accounting Policies [Abstract] Our Business Nature of Operations [Policy Text Block] Nature of Operations Principles of Consolidation and Basis of Presentation Basis of Presentation and Principles of Consolidation [Policy Text Block] Basis of Presentation and Principles of Consolidation Deferred Compensation Plan Deferred Compensation Plan Policy [Text Block] Deferred Compensation Plan Policy [Text Block] New Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Future Adoption of Accounting Standards Future Adoption of New Accounting Standards Policy [Policy Text Block] Future Adoption of New Accounting Standards Policy [Policy Text Block] Loans and Leases Receivable, Allowance for Loan Losses Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Significant Accounting Policies [Table] Retained Earnings Retained Earnings [Member] Adjustments for New Accounting Pronouncements [Axis] Adjustments for New Accounting Pronouncements [Axis] Type of Adoption [Domain] Type of Adoption [Domain] Accounting Standards Update 2016-09 Accounting Standards Update 2016-09 [Member] Accounting Standards Update 2016-09 [Member] Accounting Standards Update 2016-09, Forfeiture Rate Component Accounting Standards Update 2016-09, Forfeiture Rate Component [Member] Accounting Standards Update 2016-09, Forfeiture Rate Component [Member] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Scenario, Forecast Scenario, Forecast [Member] Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis] Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis] Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Domain] Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Domain] Deferred compensation plan Other Postretirement Benefit Plan [Member] Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Geographical Geographical [Axis] Geographical [Domain] Geographical [Domain] Operations located outside the United States Outside United States [Member] Outside United States Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Significant Accounting Policies [Line Items] Number of business segments Number of Reportable Segments Number of properties Number of Properties Number of Properties Number of countries and territories in which company operates (location) Number of Countries in which Entity Operates Number of primary sources of revenues generated (line) Number of Sources of Revenues Number of Sources of Revenues Percent of the assets, liabilities, revenues, expenses and cash flows discussed Percentage of Assets, Liabilities, Revenues, Expenses and Cash Flows Consolidated and Discussed Percentage of Assets, Liabilities, Revenues, Expenses and Cash Flows Consolidated and Discussed Fiscal period duration Fiscal Period Duration Fiscal period duration, additional days in reporting period Fiscal Period Duration, Additional Days In Reporting Period Fiscal Period Duration, Change In Reporting Period, Number Of Days Fiscal period duration, reduction of days in reporting period Fiscal Period Duration, Reduction Of Days In Reporting Period Fiscal Period Duration, Reduction Of Days In Reporting Period Annual rate of return EDC Annual Rate of Return EDC Annual rate of return on executive deferred compensation plan. Other assets Cash Surrender Value of Life Insurance Income tax benefit Impact of adoption of ASU 2016-09 Cumulative Effect of New Accounting Principle in Period of Adoption Service based RSUs Service Based Restricted Stock Unit [Member] Service Based Restricted Stock Unit [Member] Share-based compensation expense Allocated Share-based Compensation Expense Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Number of points based programs in our AP segment Number Of Points Based Programs In Our AP Segment Number of points based programs in our AP segment. Debt Balances, Net of Unamortized Debt Issuance Costs Schedule of Debt [Table Text Block] Scheduled Future Principal Payments for Debt Schedule of Maturities of Long-term Debt [Table Text Block] Eligible for securitization Eligible for Securitization [Member] Eligible for Securitization [Member] Not eligible for securitization Not Eligible for Securitization [Member] Not Eligible for Securitization [Member] Vacation Ownership Notes Receivable, Net Financing Receivable, Net Future Minimum Payments Receivable [Table] Future Minimum Payments Receivable [Table] Future Minimum Payments Receivable [Table] Weighted Average Weighted Average [Member] Non-Securitized Vacation Ownership Notes Receivable Securitized Vacation Ownership Notes Receivable Future Minimum Payments Receivable [Line Items] Future Minimum Payments Receivable [Line Items] Future Minimum Payments Receivable [Line Items] 2017, remaining Time Sharing Transactions, Maturities of Notes Receivable, Year One 2018 Time Sharing Transactions, Maturities of Notes Receivable, Year Two 2019 Time Sharing Transactions, Maturities of Notes Receivable, Year Three 2020 Time Sharing Transactions, Maturities of Notes Receivable, Year Four 2021 Time Sharing Transactions, Maturities of Notes Receivable, Year Five Thereafter Time Sharing Transactions, Maturities of Notes Receivable, Future Years March 31, 2017 Time Sharing Transactions, Maturities of Notes Receivable, Net Weighted average stated interest rate at March 31, 2017 Time-sharing Transactions, Stated Interest Rate for Notes Receivable Organization, Consolidation and Presentation of Financial Statements [Abstract] Schedule of Variable Interest Entities [Table] Schedule of Variable Interest Entities [Table] Accounts Notes Loans And Financing Receivable By Receivable Receivable Type [Axis] Receivable [Domain] Receivable [Domain] Vacation Ownership Notes Receivable Securitizations Vacation Ownership Notes Receivable Securitizations [Member] Vacation Ownership Notes Receivable Securitizations [Member] Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Proceeds from vacation ownership notes receivable securitizations Proceeds from Accounts Receivable Securitization Principal receipts Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts Cash Flows Between Transferee And Transferor Proceeds From Principal Receipts Interest receipts Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts Cash Flows Between Transferee And Transferor Proceeds From Interest Receipts Reserve release Cash Flows Between Transferee and Transferor Reserve Release Cash Flows Between Transferee and Transferor Reserve Release Cash inflows, Total Cash Flows Between Transferee And Transferor Proceeds Cash Flows Between Transferee And Transferor Proceeds Principal to investors Cash Flows Between Transferee And Transferor Repayments Of Principal To Investors Cash Flows Between Transferee And Transferor Repayments Of Principal To Investors Voluntary repurchases of defaulted vacation ownership notes receivable Defaulted Mortgage Loans Repurchased The amount of defaulted mortgage notes receivable that were voluntarily repurchased for the period. Interest to investors Cash Flows Between Transferee And Transferor Repayments Of Interest To Investors Cash Flows Between Transferee And Transferor Repayments Of Interest To Investors Funding of restricted cash Cash Flows Between Transferee and Transferor, Funding of Restricted Cash Cash flows between transferee and transferor, funding of restricted cash, due to timing. Cash outflows, Total Cash Flows Between Transferee And Transferor Repayments Cash Flows Between Transferee And Transferor Repayments Net Cash Flows Cash Flows Between Transferee and Transferor Net Cash Flows Between Transferee And Transferor Net. Dividend per Share (in usd per share) Common Stock, Dividends, Per Share, Declared Variable Interest Entities Variable Interest Entities [Axis] Variable Interest Entity, Classification [Domain] Variable Interest Entity, Classification [Domain] Variable Interest Entity Variable Interest Entity, Primary Beneficiary [Member] Interest expense to investors Interest Expense, Related Party Debt issuance cost amortization Amortization of Debt Issuance Costs Administrative expenses General and Administrative Expense Commitments and Contingencies Disclosure [Abstract] CONTINGENCIES AND COMMITMENTS Commitments and Contingencies Disclosure [Text Block] EARNINGS PER SHARE Earnings Per Share [Text Block] Income Statement [Abstract] REVENUES Revenues [Abstract] Sale of vacation ownership products Time Share Revenue Resort management and other services Resort Management And Other Services Revenue Resort management and other services revenues earned for managing resorts, for providing ancillary offerings including food and beverage, retail, and golf and spa offerings, from annual club dues and certain transaction-based fees charged to owners and other third parties for services and for providing other services to our guests. Financing Financial Services Revenue Rental Rental Revenue Revenue from transient rentals of inventory held for development and sale as interests in vacation ownership programs or residences or inventory controlled under various usage options permitted under vacation ownership programs. Cost reimbursements Reimbursement Revenue TOTAL REVENUES Revenues EXPENSES Costs and Expenses [Abstract] Cost of vacation ownership products Time Share Costs Marketing and sales Selling and Marketing Expense Resort management and other services Resort Management And Other Services Expenses Resort management and other services expense include costs to operate the food and beverage and other ancillary operations and overall customer support services, including reservations. Financing Financial Services Costs Rental Rental Expenses Costs including maintenance fees on unsold inventory, costs to provide alternate usage rights, subsidy payments to property owner associations, and marketing costs and direct operating and related expenses in connection with the rental business, including housekeeping, credit card expenses and reservation services. General and administrative Litigation settlement Litigation Settlement, Amount Consumer financing interest Consumer Financing Interest Expense Consumer financing interest expense represents interest expense associated with the debt from our non-recourse warehouse credit facility and from the securitization of our vacation ownership notes receivable in the asset-backed securities market. Royalty fee Royalty Expense Cost reimbursements Cost of Reimbursable Expense TOTAL EXPENSES Costs and Expenses (Losses) gains and other (expense) income Nonoperating Income (Expense) Interest expense Interest Income (Expense), Nonoperating, Net Other Other Nonoperating Income (Expense) INCOME BEFORE INCOME TAXES Provision for income taxes NET INCOME EARNINGS PER SHARE Earnings per share - basic (in usd per share) Earnings Per Share, Basic Earnings per share - diluted (in usd per share) Earnings Per Share, Diluted CASH DIVIDENDS DECLARED PER SHARE (in usd per share) SHAREHOLDERS' EQUITY Stockholders' Equity Note Disclosure [Text Block] New York City, New York New York City [Member] New York City [Member] Marco Island, Florida FLORIDA Variable Interest Entity, Not Primary Beneficiary Variable Interest Entity, Not Primary Beneficiary [Member] Noncontrolling interest Stockholders' Equity Attributable to Noncontrolling Interest Limit to repurchasing defaulted mortgage notes at the outstanding principal balance Percentage of Defaulted Mortgage Loans Repurchase The percentage of the initial mortgage balance of securitized mortgage notes receivable that we are limited in repurchasing upon default, based on the Timeshare note securitization transaction documents for each transaction. Aggregate funding that could be required above the overcollateralization Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Additional Aggregate Amount that Could be Required Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Additional Aggregate Amount that Could be Required Capital lease asset Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent Capital lease liability Capital Lease Obligations Note receivable Notes, Loans and Financing Receivable, Gross, Noncurrent Other Other Liabilities Statement of Cash Flows [Abstract] OPERATING ACTIVITIES Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation Depreciation Amortization of debt issuance costs Provision for loan losses Provision for Loan and Lease Losses Share-based compensation Share-based Compensation Deferred income taxes Noncash Income Tax (Expense) Benefit The non-cash component of income tax expense, less the tax benefit from the exercise of stock options, SARs and RSUs. Net change in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts and contracts receivable Increase (Decrease) in Accounts and Other Receivables Notes receivable originations Increase (Decrease) in Notes Receivable Originations The (increase) decrease during the reporting period in the total amount of new mortgage loans originated on real estate. Notes receivable collections Increase (Decrease) in Notes Receivable Collections The increase (decrease) during the reporting period in the amount of principal collections on mortgage loans on real estate. Inventory Increase (Decrease) in Inventories Other assets Increase (Decrease) in Other Operating Assets Accounts payable, advance deposits and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Deferred revenue Increase (Decrease) in Deferred Revenue Payroll and benefit liabilities Increase (Decrease) in Employee Related Liabilities Deferred compensation liability Increase (Decrease) in Deferred Compensation Other liabilities Increase (Decrease) in Other Operating Liabilities Other, net Other Operating Activities, Cash Flow Statement Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities, Continuing Operations INVESTING ACTIVITIES Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Capital expenditures for property and equipment (excluding inventory) Payments to Acquire Property, Plant, and Equipment Purchase of company owned life insurance Payments to Acquire Life Insurance Policies Dispositions, net Proceeds from Sale of Other Property, Plant, and Equipment Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations FINANCING ACTIVITIES Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Borrowings from securitization transactions Proceeds from Issuance of Secured Debt Repayment of debt related to securitization transactions Repayments of Secured Debt Debt issuance costs Payments of Debt Issuance Costs Repurchase of common stock Payments for Repurchase of Common Stock Payment of dividends Payments of Dividends Payment of withholding taxes on vesting of restricted stock units Restricted Stock, Value, Shares Issued Net of Tax Withholdings Other, net Proceeds from (Payments for) Other Financing Activities Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations Effect of changes in exchange rates on cash, cash equivalents and restricted cash Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Property acquired via capital lease Capital Lease Obligations Incurred Non-cash transfer from Property and equipment to assets held for sale, within Other assets Transfer of Inventory to Property, Plant, and Equipment Transfer of Inventory to Property, Plant, and Equipment Non-cash issuance of treasury stock for employee stock purchase plan Stock Issued Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] Schedule of Unrecognized Compensation Cost, Nonvested Awards Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block] Assumptions Used to Estimate Fair Value of Grants Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions [Table Text Block] Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions [Table Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Other Debt Other Debt [Member] Other Debt Fair Value, by Balance Sheet Grouping, Disclosure Item Amounts Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Fair Value Portion at Fair Value Measurement [Member] Carrying Amount Reported Value Measurement [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Debt, gross Debt And Capital Lease Obligations Gross Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long term debt and capital lease obligations, gross. Unamortized debt issuance costs Unamortized Debt Issuance Costs The remaining balance of debt issuance costs that were capitalized and are being amortized against income over the lives of the respective debt, including mandatorily redeemable preferred stock of consolidated subsidiary that is treated as a liability for accounting purposes. Capital leases Debt, net Debt and Capital Lease Obligations Net Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long term debt and capital lease obligations, net of unamortized debt issuance costs. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Long Term Debt Maturities Repayments Of Principal [Table] Long Term Debt Maturities Repayments Of Principal [Table] Long Term Debt Maturities Repayments Of Principal [Table] Vacation Ownership Notes Receivable Securitizations Capital Leases Capital Leases [Member] Capital Leases [Member] Long Term Debt Maturities Repayments Of Principal [Line Items] Long Term Debt Maturities Repayments Of Principal [Line Items] Long Term Debt Maturities Repayments Of Principal [Line Items] 2017, remaining Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year 2018 Long-term Debt, Maturities, Repayments of Principal in Year Two 2019 Long-term Debt, Maturities, Repayments of Principal in Year Three 2020 Long-term Debt, Maturities, Repayments of Principal in Year Four 2021 Long-term Debt, Maturities, Repayments of Principal in Year Five Thereafter Long-term Debt, Maturities, Repayments of Principal after Year Five March 31, 2017 BUSINESS SEGMENTS Segment Reporting Disclosure [Text Block] Reconciliation of Assets from Segment to Consolidated [Table] Reconciliation of Assets from Segment to Consolidated [Table] Segment Reporting, Asset Reconciling Item [Line Items] Segment Reporting, Asset Reconciling Item [Line Items] TOTAL REVENUES Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Trading Symbol Trading Symbol Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Commitments and Contingencies Disclosure [Table] Commitments and Contingencies Disclosure [Table] Commitments and Contingencies Disclosure [Table] Lease Arrangement, Type [Axis] Lease Arrangement, Type [Axis] Lease Arrangement, Type [Domain] Lease Arrangement, Type [Domain] Operating Lease Commitments Operating Lease Commitments [Member] Operating Lease Commitments [Member] Property Subject to or Available for Operating Lease [Axis] Property Subject to or Available for Operating Lease [Axis] Property Subject to or Available for Operating Lease [Domain] Property Subject to or Available for Operating Lease [Domain] Facility And Other Operating Leases Facility And Other Operating Leases [Member] Facility And Other Operating Leases [Member] Litigation Case [Axis] Litigation Case [Axis] Litigation Case [Domain] Litigation Case [Domain] William and Sharon Petrick Case William and Sharon Petrick Case [Member] William and Sharon Petrick Case [Member] Loss Contingency Nature Loss Contingency Nature [Axis] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Information technology hardware and software Information Systems and Technology [Member] Information Systems and Technology Purchase Commitment, Excluding Long-term Commitment [Axis] Purchase Commitment, Excluding Long-term Commitment [Axis] Purchase Commitment, Excluding Long-term Commitment [Domain] Purchase Commitment, Excluding Long-term Commitment [Domain] Commitment to purchase vacation ownership units located in Marco Island, Florida Purchase Commitment Three [Member] Purchase Commitment Three [Member] Commitment to purchase vacation ownership units located on the Big Island of Hawaii Purchase Commitment Two [Member] Purchase Commitment Two [Member] Period Period [Axis] Period [Axis] Period [Domain] Period [Domain] Period [Domain] 2017 Fiscal Year 2017 [Member] Fiscal Year 2017 [Member] 2019 Fiscal Year 2019 [Member] Fiscal Year 2019 [Member] Business Acquisition Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Kapalua Bay Settlement Kapalua Bay Settlement [Member] Kapalua Bay Settlement [Member] RCC-Aspen Highlands Ritz Carlton Club, Aspen Highlands [Member] Ritz Carlton Club, Aspen Highlands [Member] Bali, Indonesia - Resort 1 Bali, Indonesia Resort One [Member] Bali, Indonesia Resort One [Member] Bali, Indonesia - Resort 2 Bali, Indonesia Resort Two [Member] Bali, Indonesia Resort Two [Member] Commitments and Contingencies Disclosure [Line Items] Commitments and Contingencies Disclosure [Line Items] Commitments and Contingencies Disclosure [Line Items] Purchase commitment Purchase Obligation Purchase commitment obligation due, 2017 Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year Purchase commitment obligation due, 2018 Purchase Obligation, Due in Second Year Purchase commitment obligation due, 2019 Purchase Obligation, Due in Third Year Purchase commitment obligation due, 2020 Purchase Obligation, Due in Fourth Year Purchase commitment obligation due, 2020 Purchase Obligation, Due in Fifth Year Purchase commitment obligation due, thereafter Purchase Obligation, Due after Fifth Year Capital leases, future minimum payments due Capital Leases, Future Minimum Payments Due Commitments to purchase vacation ownership units, number of resorts Commitments to Purchase Vacation Ownership Units, Number of Resorts Commitments to Purchase Vacation Ownership Units, Number of Resorts Number of transactions Number of Transactions Number of Transactions Number of vacation ownership units expected to be acquired Expected Number of Ownership Units to be Acquired Expected Number of Ownership Units to be Acquired Surety bonds issued Surety Bonds Surety Bonds issued. Letters of credit outstanding Letters of Credit Outstanding, Amount Number of plaintiffs in lawsuits Loss Contingency, Number of Plaintiffs Number of plaintiffs, released claims Loss Contingency, Number of Plaintiffs, Released Claims Loss Contingency, Number of Plaintiffs, Released Claims Operating leases, future minimum payments due Operating Leases, Future Minimum Payments Due Operating leases, future minimum payments due, 2019 Operating Leases, Future Minimum Payments, Due in Three Years Operating leases, future minimum payments due, 2020 Operating Leases, Future Minimum Payments, Due in Four Years Operating leases, future minimum payments due, 2021 Operating Leases, Future Minimum Payments, Due in Five Years Operating leases, future minimum payments due, thereafter Operating Leases, Future Minimum Payments, Due Thereafter INVENTORY Inventory Disclosure [Text Block] Schedule of Financing Receivable, Allowance for Credit Losses [Table] Schedule of Financing Receivable, Allowance for Credit Losses [Table] Financing Receivable, Allowance for Credit Losses [Line Items] Financing Receivable, Allowance for Credit Losses [Line Items] Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward] Time Sharing Transactions, Allowance for Uncollectible Accounts [Roll Forward] December 30, 2016 Time Sharing Transactions, Allowance for Uncollectible Accounts Provision for loan losses Provision for Loan Losses Expensed Write-offs Time Sharing Transactions, Allowance for Uncollectible Accounts, Deductions for Direct Write-offs Charged Against Allowance Defaulted vacation ownership notes receivable repurchase activity Financing Receivable, Allowance for Credit Losses, Repurchase Activity Financing Receivable, Allowance for Credit Losses, Repurchase Activity March 31, 2017 Inventory, Current [Table] Inventory, Current [Table] Estimated Future Foreclosures Foreclosed Collateral [Member] Foreclosed Collateral [Member] Inventory [Line Items] Inventory [Line Items] Land and infrastructure Inventory, Land and Infrastructure Inventory, Land and Infrastructure Real estate inventory true up Real Estate Inventory True Up Changes in estimates within the relative sales value calculations accounted for as real estate inventory true-ups. Transfer of property and equipment to inventory Transfer of Property, Plant and Equipment to Inventory Transfer of Property, Plant and Equipment to Inventory Schedule of Financing Receivables Past Due [Table] Schedule of Financing Receivables Past Due [Table] Financing Receivable, Recorded Investment, Past Due [Line Items] Financing Receivable, Recorded Investment, Past Due [Line Items] Investment in notes receivable on non-accrual status Financing Receivable, Recorded Investment, Nonaccrual Status Average investment in notes receivable on non-accrual status Financing Receivable Average Investment Nonaccrual Loans Financing Receivable Average Investment Nonaccrual Loans Scenario, Previously Reported Scenario, Previously Reported [Member] TOTAL EXPENSES DEBT Debt Disclosure [Text Block] Classifications of Consolidated VIE Assets and Liabilities Schedule of Variable Interest Entities [Table Text Block] Interest Income and Expense Recognized as a Result of Our Involvement with Variable Interest Entities Interest Income and Interest Expense Disclosure [Table Text Block] Cash Flows Between Company and Variable Interest Entities Cash Flows Between Securitization Special Purpose Entity SPE And Transferor Text Block Cash Flows Between Securitization Special Purpose Entity SPE And Transferor Text Block 31 – 90 days past due Financing Receivable, Recorded Investment, 31 to 90 Days Past Due Financing Receivable, Recorded Investment, 31 to 90 Days Past Due 91 – 150 days past due Financing Receivable, Recorded Investment, 91 to 150 Days Past Due Financing Receivable, Recorded Investment, 91 to 150 Days Past Due Greater than 150 days past due Financing Receivable, Recorded Investment, Greater Than 150 Days Past Due Financing Receivable, Recorded Investment, Greater Than 150 Days Past Due Total past due Financing Receivable, Recorded Investment, Past Due Current Financing Receivable, Recorded Investment, Current Total vacation ownership notes receivable Financing Receivable, Recorded Investment, Before Reserves Financing Receivable, Recorded Investment, Before Reserves Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Risk-free rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Expected term (in years) Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Miami Florida Miami Florida [Member] Miami Florida [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Acquisition of an operating property Business Combination, Consideration Transferred Cash paid for acquisition of operating property Payments to Acquire Businesses, Gross Loans and Leases Receivable Disclosure [Table] Loans and Leases Receivable Disclosure [Table] Vacation Ownership Vacation Ownership [Member] Vacation Ownership Loans and Leases Receivable Disclosure [Line Items] Loans and Leases Receivable Disclosure [Line Items] Composition of Vacation Ownership Notes Receivable Balances, Net of Reserves Notes Receivable, Balances, Net Of Reserves [Table Text Block] Notes Receivable, Balances, Net Of Reserves [Table Text Block] Future Principal Payments, Net of Reserves, and Interest Rates of Vacation Ownership Notes Receivable Schedule of Financing Receivables, Minimum Payments [Table Text Block] Interest Income Associated with Vacation Ownership Notes Receivable Schedule Of Components Of Investment Income Included In Interest Income Table [Text Block] Interest Income associated with vacation ownership notes receivable. Notes Receivable Reserves Allowance for Credit Losses on Financing Receivables [Table Text Block] Recorded Investment in Non-accrual Notes Receivable that are 90 Days or More Past Due Schedule of Financing Receivables, Non Accrual Status [Table Text Block] Aging of Recorded Investment in Principal, Before Reserves, in Vacation Ownership Notes Receivable Past Due Financing Receivables [Table Text Block] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Securities Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Performance Shares Performance Shares [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Shares excluded from the calculation of diluted earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount SARS not included in the calculation of diluted earnings per share because exercise prices exceeded market prices, exercise prices (in usd per share) Exercise Price Securities, Excluded From Computation Of Earnings Per Share Exercise Price, stock options and SARs not included in the calculation of diluted earnings per share because exercise prices exceeded average market prices for the applicable periods. VARIABLE INTEREST ENTITIES Variable Interest Entity Disclosure [Text Block] Finished goods Inventory, Real Estate, Timeshare Available-for-sale Work-in-progress Inventory, Work in Process, Gross Real estate inventory Inventory Timeshare, Gross Total of (1) improvements, (2) held-for-sale, (3) land and land under development, and (4) construction-in-process. Operating supplies and retail inventory Operating Supplies and Inventories Operating Supplies and Inventories Inventory Inventory Timeshare Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, and (5) operating supplies, held in the normal course of business. Balance Sheet Location [Axis] Balance Sheet Location [Axis] Balance Sheet Location [Domain] Balance Sheet Location [Domain] Vacation ownership notes receivable, net of reserves Vacation Ownership Notes Receivable [Member] Vacation Ownership Notes Receivable [Member] Interest receivable Interest Receivable [Member] Interest Receivable Restricted cash Restricted Cash [Member] Restricted Cash Interest payable Interest Payable [Member] Interest Payable VIE Assets Variable Interest Entity, Consolidated, Carrying Amount, Assets VIE Liabilities Variable Interest Entity, Consolidated, Carrying Amount, Liabilities Total Assets Assets Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Fair Value Estimate of Fair Value Measurement [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Other assets Other Assets Total financial assets Instruments, Financial Assets Instruments, Financial Assets Debt, net Other liabilities Total financial liabilities Instruments, Financial Liabilities Instruments, Financial Liabilities Statement of Comprehensive Income [Abstract] Other comprehensive income: Other Comprehensive Income (Loss), Net of Tax [Abstract] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Derivative instrument adjustment, net of tax Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Total other comprehensive income, net of tax Other Comprehensive Income (Loss), Net of Tax COMPREHENSIVE INCOME Comprehensive Income (Loss), Net of Tax, Attributable to Parent Statement of Financial Position [Abstract] ASSETS Assets [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Restricted cash (including $32,762 and $27,525 from VIEs, respectively) Restricted Cash and Cash Equivalents Accounts and contracts receivable, net (including $4,522 and $4,865 from VIEs, respectively) Accounts And Contracts Receivable Net Amounts due from customers for goods, services, and vacation ownership contracts that have been delivered or sold in the normal course of business. Amounts are net of related allowances established for estimated uncollectible amounts. Vacation ownership notes receivable, net (including $659,191 and $717,543 from VIEs, respectively) Inventory Property and equipment Property, Plant and Equipment, Net Other (including $8,427 and $0 from VIEs, respectively) TOTAL ASSETS LIABILITIES AND EQUITY Liabilities and Equity [Abstract] Accounts payable Accounts Payable Advance deposits Customer Advances and Deposits Accrued liabilities (including $564 and $584 from VIEs, respectively) Accrued Liabilities Deferred revenue Deferred Revenue Payroll and benefits liability Employee-related Liabilities Deferred compensation liability Deferred Compensation Liability, Current and Noncurrent Debt, net (including $684,023 and $738,362 from VIEs, respectively) Deferred taxes Deferred Tax Liabilities, Net TOTAL LIABILITIES Liabilities Contingencies and Commitments (Note 8) Commitments and Contingencies Preferred stock — $0.01 par value; 2,000,000 shares authorized; none issued or outstanding Preferred Stock, Value, Issued Common stock — $0.01 par value; 100,000,000 shares authorized; 36,787,613 and 36,633,868 shares issued, respectively Common Stock, Value, Issued Treasury stock — at cost; 9,640,067 and 9,643,562 shares, respectively Treasury Stock, Value Additional paid-in capital Additional Paid in Capital, Common Stock Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax Retained earnings Retained Earnings (Accumulated Deficit) TOTAL EQUITY Stockholders' Equity Attributable to Parent TOTAL LIABILITIES AND EQUITY Liabilities and Equity Subsequent Events [Abstract] SUBSEQUENT EVENTS Subsequent Events [Text Block] Deferred compensation costs related to unvested awards Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized Shares for basic earnings per share (in shares) Weighted Average Number of Shares Outstanding, Basic Basic earnings per share (in usd per share) Employee stock options and SARs (in shares) Incremental Common Shares Attributable To Stock Option And Stock Appreciation Right Plans Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements for stock options and Stock Appreciation Rights using the treasury stock method. Restricted stock units (in shares) Incremental Common Shares Attributable to Restricted Stock Units Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements for Restricted Stock Units using the treasury stock method. Shares for diluted earnings per share (in shares) Weighted Average Number of Shares Outstanding, Diluted Diluted earnings per share (in usd per share) Common Stock Common Stock [Member] Additional Paid-In Capital Additional Paid-in Capital [Member] Accumulated Other Comprehensive Income AOCI Attributable to Parent [Member] Stockholders Equity Note [Line Items] Stockholders Equity Note [Line Items] Stockholders Equity Note [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] December 30, 2016 Opening balance 2017 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance Derivative instrument adjustment Amounts related to share-based compensation Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options Dividends Dividends Employee stock plan issuance Stock Issued During Period, Value, Employee Stock Purchase Plan March 31, 2017 Statement [Table] Statement [Table] Statement [Line Items] Statement [Line Items] Restricted Cash and Cash Equivalents Accounts And Contracts Receivable Net Accrued Liabilities Debt and Capital Lease Obligations Net Period in which loan considered past due Past Due Period Past Due Period Period in which loan suspend accrual of interest Past Due Loan Suspend Accrual of Interest Period Past Due Loan Suspend Accrual of Interest Period Period in which loan considered default loan Loan Payments Delinquency Period Beyond which Loan is Considered Defaulted Loan Payments Delinquency Period Beyond which Loan is Considered Defaulted Notes receivable estimated average remaining default rates Notes Receivable, Estimated Average Default Rates Notes Receivable, Estimated Average Default Rates Estimated default rate increases that would have resulted an increase in allowance for credit losses Result of Increase in Estimated Default Rate The projected increased default rate to apply to the allowance for credit losses. Financing receivable, allowance for credit losses, that would have been increased Financing Receivable, Allowance For Credit Losses, That Would Have Been Increased Financing Receivable, Allowance For Credit Losses, That Would Have Been Increased Subsequent Event [Table] Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Long-term line of credit Proceeds from Long-term Lines of Credit Values of vacation ownership notes receivable that were securitized during the period Values of Vacation Ownership Notes Receivable that Were Securitized During the Period Values of Vacation Ownership Notes Receivable that Were Securitized During the Period Advance rate for securitization Advance Rate For Securitization Advance Rate For Securitization Credit facility - gross proceeds Credit facility - net proceeds Funding of restricted cash Capital expenditures for property and equipment (excluding inventory) Number of ownership units acquired Number of Ownership Units Acquired Number of Ownership Units Acquired Income Tax Disclosure [Abstract] Unrecognized tax benefits that, if recognized, would impact the effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate INCOME TAXES Income Tax Disclosure [Text Block] Products and Services [Table] Products and Services [Table] Carrying Values and Estimated Fair Values of Financial Assets and Liabilities Fair Value, by Balance Sheet Grouping [Table Text Block] Fiscal Period Duration Fiscal Period [Table Text Block] Tabular disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed. Schedule of Error Corrections and Prior Period Adjustments Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Changes in Shareholders' Equity Schedule of Stockholders Equity [Table Text Block] Stock Repurchase Activity under Current Stock Repurchase Program Class of Treasury Stock [Table Text Block] Cash Dividend Declared Dividends Declared [Table Text Block]