XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]            
Depreciation $ 66   $ 72 $ 205 $ 213  
Net capital lease assets included in property and equipment 1     1   $ 20
Accumulated depreciation of capital lease assets included in property and equipment 0     0   10
Hurricanes Irma and Maria [Member]            
Property, Plant and Equipment [Line Items]            
Expenses on property and equipment from hurricane damage       32   20
Loss on property and equipment from hurricane damage   $ 22       $ 54
Additional insurance receivable recognized for property and equipment damaged from hurricanes       54    
Insurance proceeds received on hurricanes damage       108    
Hurricanes Irma and Maria [Member] | Ancillary Hotel [Member]            
Property, Plant and Equipment [Line Items]            
Business interruption insurance recovery       15    
Reimbursements expense       6    
Hurricanes Irma and Maria [Member] | Other Assets [Member]            
Property, Plant and Equipment [Line Items]            
Insurance settlements receivable on hurricanes damage $ 23     $ 23