XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]    
Property and equipment, net $ 8,465 $ 8,511
Cash and cash equivalents 639 688
Restricted cash 78 75
Accounts receivable, net 106 96
Prepaid expenses 58 35
Other assets 65 69
Debt 4,671 4,672
Accounts payable and accrued expenses 200 156
Due to hotel managers 113 111
Other liabilities 184 174
Consolidated VIEs [Member]    
Variable Interest Entity [Line Items]    
Property and equipment, net 208 209
Cash and cash equivalents 19 18
Restricted cash 8 6
Accounts receivable, net 3 3
Prepaid expenses 2 1
Debt 206 208
Accounts payable and accrued expenses 8 7
Due to hotel managers 1 1
Other liabilities $ 4 $ 3