XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Financial Information (Noncash Activities) (Details) - USD ($)
$ / shares in Units, $ in Billions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Supplemental Financial Information [Line Items]    
Property and equipment and intangible assets accrued but not yet paid $ 1.5 $ 1.8
Dividends payable $ 1.2 $ 1.1
Dividends payable (in dollars per share) $ 0.25 $ 0.23
Universal Beijing Resort [Member]    
Supplemental Financial Information [Line Items]    
Operating lease assets and liabilities recognized $ 2.8  
Lease terms 33 years  
Weighted average discount rate on operating lease 4.40%