XML 145 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable, Accrued Expenses and Other (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Accrued employee compensation and benefits $ 532 $ 502
Accounts payable 283 282
Insurance reserves, current 199 189
Other accrued expenses [1] 516 443
Accounts payable, accrued expenses and other $ 1,530 $ 1,416
[1] Includes deposit liabilities related to hotel operations and application fees, taxes, interest and other accrued balances.