XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment Information - Reconciliation of Revenues from Consolidated Hotels to Condensed Combined Consolidated Amounts and Net Loss to Hotel Adjusted EBITDA (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues $ 323   $ 42   $ 488 $ 641
Net loss (114) $ (191) (261) $ (689) (305) (950)
Depreciation and amortization expense 71   75   145 150
Corporate general and administrative expense [1] 16   14   34 28
Impairment loss and casualty gain, net 5   0   5 694
Other operating expenses 13   4   20 25
Gain on sales of assets, net (6)   (1)   (6) (63)
Interest income 0   (1)   0 (2)
Interest expense 66   50   129 90
Equity in losses from investments in affiliates 2   8   6 9
Income tax expense 0   (3)   (1) (13)
Severance expense 0   0   0 2
Other loss, net 2   1   2 3
Other items (1)   3   (5) 6
Hotel Adjusted EBITDA 42   (108)   6 (17)
Total consolidated hotel revenue [Member]            
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues 311   39   468 619
Other [Member]            
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues $ 12   $ 3   $ 20 $ 22
[1] Excludes severance expense.