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Condensed Consolidated Statements of Comprehensive Loss - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Total revenues $ 323 $ 42 $ 488 $ 641
Operating expenses        
Other property-level 52 56 100 116
Management fees 14 0 21 25
Impairment loss and casualty gain, net 5 0 5 694
Depreciation and amortization 71 75 145 150
Corporate general and administrative 16 14 34 30
Other 13 4 20 25
Total expenses 373 243 661 1,541
Gain on sales of assets, net 6 1 6 63
Operating loss (44) (200) (167) (837)
Interest income 0 1 0 2
Interest expense (66) (50) (129) (90)
Equity in losses from investments in affiliates (2) (8) (6) (9)
Other loss, net (2) (1) (2) (3)
Loss before income taxes (114) (258) (304) (937)
Income tax expense 0 (3) (1) (13)
Net loss (114) (261) (305) (950)
Net (income) loss attributable to noncontrolling interests (2) (2) (1) (3)
Net loss attributable to stockholders (116) (259) (306) (947)
Other comprehensive (loss) income, net of tax expense:        
Currency translation adjustment, net of tax expense of $0 0 0 0 4
Change in fair value of interest rate swap, net of tax expense of $0 0 (1) 1 (7)
Total other comprehensive (loss) income 0 (1) 1 (3)
Comprehensive loss (114) (262) (304) (953)
Comprehensive (income) loss attributable to noncontrolling interests (2) 2 (1) 3
Comprehensive loss attributable to stockholders $ (116) $ (260) $ (305) $ (950)
Loss per share:        
Loss per share - Basic [1] $ (0.49) $ (1.10) $ (1.30) $ (4.01)
Loss per share - Diluted [1] $ (0.49) $ (1.10) $ (1.30) $ (4.01)
Weighted average shares outstanding - Basic 236 235 235 236
Weighted average shares outstanding - Diluted 236 235 236 236
Rooms [Member]        
Revenues        
Total revenues $ 207 $ 21 $ 313 $ 383
Operating expenses        
Expenses 59 20 94 132
Food and Beverage [Member]        
Revenues        
Total revenues 54 3 76 164
Operating expenses        
Expenses 42 14 63 137
Ancillary Hotel [Member]        
Revenues        
Total revenues 50 15 79 72
Other [Member]        
Revenues        
Total revenues 12 3 20 22
Other Departmental and Support [Member]        
Operating expenses        
Expenses $ 101 $ 60 $ 179 $ 232
[1] Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.