XML 57 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS SEGMENTS - Segment Profits (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits $ 274 $ 607 $ 409 $ 510 $ 422 $ 596 $ 818 $ 530 $ 1,800 $ 2,366 $ 2,504
Interest expense, net of interest income                 (368) (318) (250)
Income taxes                 (326) (438) (1,523)
Net income $ 279 $ 387 $ 232 $ 375 $ 317 $ 503 $ 667 $ 420 1,273 1,907 1,459
Total segment | International Operations                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 982 1,155 837
Total segment | Asia Pacific                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 369    
Total segment | Europe                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 272    
Total segment | Caribbean and Latin America                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 118    
Total segment | Middle East And Africa                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 45    
Total segment | Other Locations                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 178    
Total segment | North American Full-Service                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 1,148 1,153 1,238
Total segment | North American Limited-Service                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 852 786 827
Total segment | Asia Pacific                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 369 456 361
Total segment | Other International                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 435 570 420
Unallocated corporate                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 $ (837) $ (302) $ 386