Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income

The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
	(in millions)
Revenues:
Total consolidated hotel revenue	$	650		$	633		$	1,975		$	1,998
Other revenues		22			19			59			53
Total revenues	$	672		$	652		$	2,034		$	2,051
Hotel Adjusted EBITDA	$	183		$	171		$	573		$	573
Other revenues		22			19			59			53
Casualty (loss) gain and impairment loss, net		(8	)		1			(8	)		1
Depreciation and amortization expense		(61	)		(69	)		(184	)		(208	)
Corporate general and administrative expense		(14	)		(16	)		(47	)		(47	)
Acquisition costs		(59	)		—			(65	)		—
Other operating expenses		(23	)		(19	)		(61	)		(54	)
Gain on sales of assets, net		1			2			20			98
Interest income		2			2			5			4
Interest expense		(33	)		(32	)		(98	)		(94	)
Equity in earnings from investments in affiliates		3			4			18			16
Loss on foreign currency transactions		(2	)		(1	)		(2	)		(4	)
Income tax expense		—			—			(12	)		(13	)
Other gain (loss), net		1			(2	)		1			106
Other items		(3	)		(5	)		(9	)		(9	)
Net income	$	9		$	55		$	190		$	422

Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts

The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:

	September 30, 2019		December 31, 2018
	(in millions)
Consolidated hotels	$	11,551	$	9,305
All other		69		58
Total	$	11,620	$	9,363