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INCOME TAXES - Types of Temporary Differences and Carry-Forwards that Significantly Effect Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets    
Employee benefits $ 274 $ 430
Net operating loss carry-forwards 375 320
Accrued expenses and other reserves 145 204
Receivables, net 29 134
Tax credits 27 79
Frequent guest program 12 42
Deferred income 14 20
Self-insurance 12 15
Other 0 32
Deferred tax assets 888 1,276
Valuation allowance (313) (249)
Deferred tax assets after valuation allowance 575 1,027
Deferred Tax Liabilities    
Joint venture interests (43) (8)
Property and equipment (47) (199)
Intangibles (963) (1,724)
Other (33) 0
Deferred tax liabilities (1,086) (1,931)
Net deferred taxes $ (511) $ (904)