XML 117 R107.htm IDEA: XBRL DOCUMENT v3.22.2
DIRECT HOSPITALITY EXPENSE - Components of Direct Hospitality Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disclosure of detailed information about investment property [line items]        
Employee compensation and benefits $ 90 $ 88 $ 181 $ 175
Direct hospitality expense 277 170 565 291
Hospitality        
Disclosure of detailed information about investment property [line items]        
Employee compensation and benefits 59 26 111 46
Cost of food, beverage, and retail goods sold 61 38 115 45
Maintenance and utilities 25 20 53 38
Depreciation and amortization 62 50 135 98
Marketing and advertising 5 6 14 12
Other 65 30 137 52
Direct hospitality expense $ 277 $ 170 $ 565 $ 291