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Goodwill and Intangible Assets - Schedule of Goodwill (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Line Items]      
Goodwill $ 5,218 $ 5,280 $ 5,360
Dispositions (91)   (36) [1]
Foreign currency translation 8 (62) (44)
Goodwill 5,135 5,218 5,280
Ownership [member]      
Goodwill [Line Items]      
Goodwill [3] 184 [2] 193 231
Goodwill, gross carrying value 856 865 1,027
Dispositions (91)   (36)
Gross goodwill, disposed of related to sale of business unit (423)   (160)
Foreign currency translation 2 (9) (2)
Goodwill 95 [2] 184 [2],[3] 193 [3]
Goodwill, gross carrying value 435 856 865
Accumulated impairment losses (672) (672) (796)
Accumulated impairment losses, disposed of related to dispositions 332   124
Accumulated impairment losses (340) (672) (672)
Gross carrying value of goodwill included in discontinued operations   2,706  
Accumulated impairment losses included in discontinued operations   2,102  
Management and franchise [member]      
Goodwill [Line Items]      
Goodwill [4] 5,034 [5] 5,087 5,129
Dispositions 0    
Foreign currency translation 6 (53) (42)
Goodwill $ 5,040 [5] $ 5,034 [4],[5] $ 5,087 [4]
[1] Relates to the sale of the Hilton Sydney, see Note 4: "Disposals" for additional information.
[2] Excludes goodwill of $2,706 million and accumulated impairment losses of $2,102 million that were attributable to Park and included in non-current assets of discontinued operations in the condensed consolidated balance sheet as of December 31, 2016. Total goodwill balances for the ownership reporting unit include the following gross carrying values and accumulated impairment losses for the periods presented: Gross Carrying Value Accumulated Impairment Losses Net Carrying Value (in millions) Balance as of December 31, 2016 $ 856 $ (672 ) $ 184 Spin-offs of Park and HGV (423 ) 332 (91 ) Foreign currency translation 2 - 2 Balance as of March 31, 2017 $ 435 $ (340 ) $ 95
[3] Total goodwill balances for the ownership reporting unit include the following gross carrying values and accumulated impairment losses for the periods presented: Gross Carrying Value Accumulated Impairment Losses Net Carrying Value (in millions) Balance as of December 31, 2014 $ 1,027 $ (796 ) $ 231 Disposition of a business (160 ) 124 (36 ) Foreign currency translation (2 ) - (2 ) Balance as of December 31, 2015 865 (672 ) 193 Foreign currency translation (9 ) - (9 ) Balance as of December 31, 2016 $ 856 $ (672 ) $ 184
[4] There were no accumulated impairment losses for the management and franchise reporting unit as of December 31, 2016, 2015 and 2014.
[5] There were no accumulated impairment losses for the management and franchise reporting unit as of March 31, 2017 and December 31, 2016.