XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information - Reconciliation of Revenues from Consolidated Hotels to Condensed Combined Consolidated Amounts and Hotel Adjusted EBITDA to Net Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]        
Total revenues $ 731 $ 733 $ 1,399 $ 1,417
Hotel Adjusted EBITDA 228 213 402 393
Depreciation and amortization expense (69) (73) (139) (143)
Corporate general and administrative (15) (16) (31) (30)
Other expenses (18) (15) (35) (28)
Gain on sales of assets, net 7   96  
Interest income 1 1 2 1
Interest expense (31) (31) (62) (61)
Equity in earnings from investments in affiliates 8 8 12 12
Loss on foreign currency transactions (4) (4) (3) (3)
Income tax (expense) benefit (13) 19 (13) 2,300
Other gain (loss), net 108 (1) 108 (1)
Other items (1) (2) (4) (4)
Net income 218 115 367 2,465
Total consolidated hotel revenue [Member]        
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]        
Total revenues 714 717 1,365 1,388
Other [Member]        
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]        
Total revenues $ 17 $ 16 $ 34 $ 29