XML 95 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled to Total Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 9,731 $ 9,743
Consolidated Hotels [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 9,726 9,724
All Other [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 5 $ 19