XML 74 R114.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss Components of Stockholders Equity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, shares         317,420,933         294,815,890 317,420,933 317,420,933      
Beginning balance, equity attributable to Hilton stockholders         $ 1,688         $ 551 $ 1,688 $ 1,688      
Beginning balance, equity attributable to noncontrolling interest         (3)         (7) (3) (3)      
Beginning balance, equity $ 108   $ 560 $ 1,747 1,691       $ 5,627 558 1,691 1,691 $ 5,627 $ 5,951  
Net income attributable to Hilton stockholders 260 $ 224 162 217 161 $ 729 $ 158 $ 150 47 418 378 764 1,084 338  
Net income attributable to noncontrolling interest (1)     0           (2) (2) (5) (5) (16)  
Net income 261 $ 225 $ 164 217 163 $ 730 $ 160 $ 151 $ 48 420 380 769 1,089 354  
Other Comprehensive Income (Loss), Net of Tax (8)     (62)           (24) (1) (57) 197 (218)  
Dividends 44     46           87 94 184 196 279  
Treasury Stock, Value, Acquired, Cost Method 383     1,329           679 1,439 $ 1,721 $ 891    
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options $ 45     33           $ 47 23        
Deconsolidation of a variable interest entity                           (4)  
Ending balance, shares 287,693,211 294,815,890       317,420,933       287,693,211   294,815,890 317,420,933    
Ending balance, equity attributable to Hilton stockholders $ (30) $ 551       $ 1,688       $ (30)   $ 551 $ 1,688    
Ending balance, equity attributable to noncontrolling interest (7) (7)       (3)       (7)   (7) (3)    
Ending balance, equity $ (23) $ 558   $ 560 $ 1,747 $ 1,691       $ (23) $ 560 $ 558 $ 1,691 $ 5,627  
Common stock                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, shares 292,000,000   298,000,000 317,000,000 317,000,000       329,000,000 295,000,000 317,000,000 317,000,000 329,000,000 329,000,000  
Beginning balance, equity attributable to Hilton stockholders $ 3   $ 3 $ 3 $ 3       $ 3 $ 3 $ 3 $ 3 $ 3 $ 3  
Treasury Stock, Shares, Acquired 4,000,000     19,000,000           8,000,000 20,000,000 23,000,000 14,000,000    
Share-based compensation, shares                   1,000,000 1,000,000 1,000,000 2,000,000    
Ending balance, shares 288,000,000 295,000,000   298,000,000 317,000,000 317,000,000       288,000,000 298,000,000 295,000,000 317,000,000 329,000,000  
Ending balance, equity attributable to Hilton stockholders $ 3 $ 3   $ 3 $ 3 $ 3       $ 3 $ 3 $ 3 $ 3 $ 3  
Treasury stock                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, equity attributable to Hilton stockholders (2,921)   (2,330) (1,001) (891)       0 (2,625) (891) (891) 0 0  
Treasury Stock, Value, Acquired, Cost Method 383     1,329           679 1,439 1,721 891    
Ending balance, equity attributable to Hilton stockholders (3,304) (2,625)   (2,330) (1,001) (891)       (3,304) (2,330) (2,625) (891) 0  
Additional paid-in capital                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, equity attributable to Hilton stockholders 10,374   10,321 10,288 10,298       10,220 10,372 10,298 10,298 10,220 10,158  
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options 45     33           47 23        
Ending balance, equity attributable to Hilton stockholders 10,419 10,372   10,321 10,288 10,298       10,419 10,321 10,372 10,298 10,220  
Retained earnings                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, equity attributable to Hilton stockholders (6,558)   (6,697) (6,868) (6,981)       (3,545) (6,417) (6,981) (6,981) (3,545) (3,392)  
Net income attributable to Hilton stockholders 260     217           418 378 764 1,084 338  
Dividends 44     46           87 94 184 196 279  
Ending balance, equity attributable to Hilton stockholders (6,342) (6,417)   (6,697) (6,868) (6,981)       (6,342) (6,697) (6,417) (6,981) (3,545)  
Accumulated other comprehensive loss                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, equity attributable to Hilton stockholders (798)   (742) (680) (741)       (1,001) (782) (741) (741) (1,001) (784)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (8)     (62)           (24) (1) (57) 197 (217)  
Ending balance, equity attributable to Hilton stockholders (806) (782)   (742) (680) (741)       (806) (742) (782) (741) (1,001)  
Noncontrolling interest                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Beginning balance, equity attributable to noncontrolling interest 8   $ 5 5 3       $ (50) 7 3 3 (50) (34)  
Net income attributable to noncontrolling interest (1)                 (2) (2) (5) (5) (16)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                       0 0 1  
Deconsolidation of a variable interest entity                           (4)  
Ending balance, equity attributable to noncontrolling interest 7 $ 7   $ 5 $ 5 $ 3       7 $ 5 $ 7 $ 3 $ (50)  
Variable Interest Entity, Primary Beneficiary [Member]                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Deconsolidation of a variable interest entity (2)                 (2)          
Variable Interest Entity, Primary Beneficiary [Member] | Retained earnings                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Deconsolidation of a variable interest entity (2)                 (2)          
Accounting Standards Update 2016-02 [Member]                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Cumulative Effect of New Accounting Principle in Period of Adoption (256)                 (256)         $ 256
Accounting Standards Update 2016-02 [Member] | Retained earnings                              
Accumulated Other Comprehensive Income (Loss) [Line Items]                              
Cumulative Effect of New Accounting Principle in Period of Adoption $ (256)                 $ (256)