XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
property
Sep. 30, 2021
USD ($)
property
Jun. 30, 2022
May 31, 2022
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Investments in Hotel Properties                
Impairment losses   $ 1,014,000   $ 1,014,000        
Number of hotels impaired | property     0          
Leases                
Leases Initial Maximum Term Not Recorded On Balance Sheet     12 months          
Leases Initial Minimum Term Recorded Right Of Use Assets     12 months          
Number of hotels with operating lease right-of-use asset impairment | property     0 0        
Revenue Recognition                
Trade receivables, net $ 28,487,000   $ 28,487,000       $ 16,055,000  
Contract liabilities 51,648,000   51,648,000       40,226,000  
Deferred revenue recognized 3,000,000.0 $ 200,000 $ 25,400,000 $ 1,300,000        
Segment Reporting                
Number of operating segments     1 1        
Financial standby letter of credit                
Restricted Cash                
Restricted Cash 200,000   $ 200,000       $ 200,000  
Hilton San Diego Bayfront [Member]                
Stockholders' Equity Attributable to Noncontrolling Interest                
Noncontrolling interest percentage acquired         25.00%      
Noncontrolling interest percentage in Hilton San Diego Bayfront           25.00% 25.00%  
Franchise fees | Minimum                
Investments in Hotel Properties                
Estimated useful life     15 years          
Franchise fees | Maximum                
Investments in Hotel Properties                
Estimated useful life     20 years          
Buildings and improvements | Minimum                
Investments in Hotel Properties                
Estimated useful life for property, plant and equipment     5 years          
Buildings and improvements | Maximum                
Investments in Hotel Properties                
Estimated useful life for property, plant and equipment     40 years          
Furniture, fixtures and equipment | Minimum                
Investments in Hotel Properties                
Estimated useful life for property, plant and equipment     3 years          
Furniture, fixtures and equipment | Maximum                
Investments in Hotel Properties                
Estimated useful life for property, plant and equipment     12 years          
Hilton New Orleans St. Charles                
Investments in Hotel Properties                
Impairment losses       $ 1,000,000.0        
Hilton San Diego Bayfront [Member]                
Accounting Standards Update and Change in Accounting Principle [Abstract]                
Outstanding balance of secured debt 220,000,000.0   $ 220,000,000.0          
Term of extension period for secured debt     1 year          
Hilton Times Square                
Restricted Cash                
Restricted Cash 10,300,000   $ 10,300,000       $ 10,400,000 $ 11,600,000
Four Seasons Resort Napa Valley                
Restricted Cash                
Restricted Cash $ 3,100,000   $ 3,100,000       $ 3,100,000