XML 128 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]                        
Net income (loss) $ 75 $ (382) $ 192 $ 244 $ 310 $ 816 $ 283 $ 167 $ 150 $ 364 $ 1,416 $ 682
Other comprehensive income (loss), net of tax benefit (expense):                        
Currency translation adjustment 20       13         (159) (134) (299)
Pension liability adjustment 1       1         (57) (15) (45)
Cash flow hedge adjustment (2)       (6)         (2) (7) (9)
Total other comprehensive income (loss) 19       8         (218) (156) (353)
Comprehensive income 94       318         146 1,260 329
Comprehensive income (loss) attributable to noncontrolling interests 0       1         (15) (12) (14)
Comprehensive income attributable to Hilton stockholders $ 94       $ 319         $ 131 $ 1,248 $ 315