XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled to Total Assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 9,553 $ 9,731
Consolidated Hotels [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 9,549 9,726
All Other [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 4 $ 5