Asset acquisition and business combination.

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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-Publisher FASB
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- Definition

The fair value of loans assumed in noncash investing or financing activities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

No definition available.

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- Definition

This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements.

+ References

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Acquisitions - Additional Information (Detail) $ in Millions	12 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($) Room	Nov. 01, 2022 Room	Dec. 31, 2020 USD ($)
Asset Acquisition And Business Combination [Line Items]
Furniture, fixtures and equipment replacement fund	$ 200	$ 144		$ 139
Four Seasons Resort and Residences Jackson Hole
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room			125
Acquisition purchase price	$ 315
Hyatt Regency Austin
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		448
Acquisition purchase price		$ 161
Four Seasons Resort Orlando at Walt DisneyWorld Resort
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		444
Acquisition purchase price		$ 610
Kaanapali Golf Courses
Asset Acquisition And Business Combination [Line Items]
Acquisition purchase price		$ 28
Bakers Cay Resort Key Largo Curio Collection by Hilton
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		200
Acquisition purchase price		$ 200
The Laura Hotel
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		223
Acquisition purchase price		$ 65
Alila Ventana Big Sur
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		59
Acquisition purchase price		$ 150
Alida Savannah
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		173
Acquisition purchase price		$ 103
Hotel Van Zandt Austin
Asset Acquisition And Business Combination [Line Items]
Number of rooms/apartment \| Room		319
Acquisition purchase price		$ 246
Furniture, fixtures and equipment replacement fund		4
Hotel Van Zandt Austin \| Mortgage Loan
Asset Acquisition And Business Combination [Line Items]
Mortgage loan		102
Fair value portion of mortgage loans		$ 105