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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Millions
Total
Class A Common Stock
Class A Common Stock
Additional Paid-in- Capital
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2014 $ (2,200) $ 5 $ 2,802 $ 4,286 $ (9,223) $ (70)
Beginning balance (in shares) at Dec. 31, 2014   279,900,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 859     859    
Other comprehensive loss (126)         (126)
Dividends (253)     (253)    
Share-based compensation plans (in shares)   2,100,000        
Share-based compensation plans 70   19 (14) 65  
Purchase of treasury stock (1,940)       (1,940)  
Purchase of treasury stock (in shares)   (25,700,000)        
Ending balance at Dec. 31, 2015 (3,590) $ 5 2,821 4,878 (11,098) (196)
Ending balance (in shares) at Dec. 31, 2015   256,300,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 780     780    
Other comprehensive loss (301)         (301)
Dividends (374)     (374)    
Share-based compensation plans (in shares)   1,800,000        
Share-based compensation plans 146   110 (21) 57  
Purchase of treasury stock (573)       (573)  
Purchase of treasury stock (in shares)   (8,000,000)        
Starwood Combination [1] 9,269   2,877 1,238 5,154  
Starwood Combination (in shares) [1]   136,000,000        
Ending balance at Dec. 31, 2016 5,357 $ 5 5,808 6,501 (6,460) (497)
Ending balance (in shares) at Dec. 31, 2016   386,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,372     1,372    
Other comprehensive loss 480         480
Dividends (482)     (482)    
Share-based compensation plans (in shares)   2,200,000        
Share-based compensation plans 29   (38) 0 67  
Purchase of treasury stock (3,025)       (3,025)  
Purchase of treasury stock (in shares)   (29,200,000)        
Ending balance at Dec. 31, 2017 $ 3,731 $ 5 $ 5,770 $ 7,391 $ (9,418) $ (17)
Ending balance (in shares) at Dec. 31, 2017 359,100,000 359,100,000 [2]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock, authorized (in shares) 800,000,000          
Common stock, par value (in USD per share) $ 0.01          
Preferred stock, authorized (in shares) 10,000,000          
Preferred stock, outstanding (in shares) 0          
[1] Represents Marriott common stock and equity-based awards issued in the Starwood Combination, which also resulted in the depletion of our accumulated historical losses on reissuances of treasury stock in Retained Earnings.
[2] Our restated certificate of incorporation authorizes 800 million shares of our common stock, with a par value of $.01 per share and 10 million shares of preferred stock, without par value. At year-end 2017, we had 359.1 million of these authorized shares of our common stock and no preferred stock outstanding.