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Debt - Additional Information (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Dec. 31, 2021
Oct. 31, 2016
Debt Instrument [Line Items]          
Restricted cash $ 109     $ 75  
Non recourse debt 4,702        
Repayments of credit facilities 0 $ 761      
Repayments of term loan 34 $ 14      
Revolver [Member]          
Debt Instrument [Line Items]          
Long-Term Debt, Gross [1] 0     0  
2019 Term Facility [Member]          
Debt Instrument [Line Items]          
Long-Term Debt, Gross [1] 78     78  
CMBS and mortgage loans [Member]          
Debt Instrument [Line Items]          
Restricted cash $ 91     60  
2029 Senior Secured Notes [Member]          
Debt Instrument [Line Items]          
Debt instrument, interest rate, stated percentage [2] 4.88%        
HHV Mortgage Loan [Member]          
Debt Instrument [Line Items]          
Long-Term Debt, Gross $ 1,275 [3]   $ 83 $ 1,275 [3] $ 1,275
Debt instrument, interest rate, stated percentage [3] 4.20%        
[1] In August 2019, the Company, our Operating Company and PK Domestic entered into a term loan facility (the “2019 Term Facility”). In May 2020, we amended our credit and term loan facilities to add a LIBOR floor of 25 basis points. As of June 30, 2022 , we had $901 million of available capacity under our revolving credit facility ("Revolver").
[2] In May and September 2020, our Operating Company, PK Domestic and PK Finance issued an aggregate of $650 million of senior secured notes due 2025 (“2025 Senior Secured Notes”) and an aggregate of $725 million of senior secured notes due 2028 (“2028 Senior Secured Notes”), respectively. Additionally, in May 2021, our Operating Company, PK Domestic and PK Finance issued an aggregate of $750 million of senior secured notes due 2029 (“2029 Senior Secured Notes”).
[3] In October 2016, we entered into a $725 million CMBS loan secured by the Hilton San Francisco Union Square and the Parc 55 Hotel San Francisco (“SF Mortgage Loan”) and a $1.275 billion CMBS loan secured by the Hilton Hawaiian Village Waikiki Beach Resort (“HHV Mortgage Loan”).