XML 57 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Merger-Related Costs and Charges Merger-Related Costs and Charges- Types of Merger-related Costs and Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Merger-related costs and charges        
Transaction and integration costs $ 228 $ 0 $ 250 $ 0
Interest expense 55 43 159 121
Liability for severance and other employee termination charges 242   242  
Starwood Hotels & Resorts Worldwide, Inc.        
Merger-related costs and charges        
Transaction costs 18 0 31 0
Transaction and integration costs 228 0 250 0
Interest expense 9 0 22 0
Transaction, integration, and interest costs 237 0 272 0
Employee termination costs | Starwood Hotels & Resorts Worldwide, Inc.        
Merger-related costs and charges        
Integration costs 186 0 186 0
Integration costs | Starwood Hotels & Resorts Worldwide, Inc.        
Merger-related costs and charges        
Integration costs $ 24 $ 0 $ 33 $ 0