XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Summary of Purchase Price Allocation Initially Recorded on Unaudited Condensed Consolidated Balance Sheet for all Acquisitions (Parenthetical) (Details) - Series of Individually Immaterial Business Acquisitions
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Business Acquisition [Line Items]  
Intangible assets $ 22 [1]
Weighted average life of identifiable definite-lived intangible assets acquired 6 years 3 months 18 days
Cash acquired from acquisition $ 3
Trade Names  
Business Acquisition [Line Items]  
Intangible assets $ 4
Weighted average life of identifiable definite-lived intangible assets acquired 10 years
Developed Technology and Other  
Business Acquisition [Line Items]  
Intangible assets $ 18
Weighted average life of identifiable definite-lived intangible assets acquired 5 years 3 months 18 days
Hotel Segment  
Business Acquisition [Line Items]  
Acquired goodwill not deductible for tax purposes $ 10
Non-Hotel Segment  
Business Acquisition [Line Items]  
Acquired goodwill not deductible for tax purposes $ 3
[1] Identifiable definite-lived intangible assets acquired during 2016 were comprised of trade names of $4 million with a weighted average life of 10.0 years and technology and other of $18 million with a weighted average life of 5.3 years. The overall weighted-average life of the identifiable definite-lived intangible assets acquired in the purchase of these businesses during 2016 was 6.3 years, and will be amortized on a straight-line basis over their estimated useful lives from acquisition date.