Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Reconciliation of Revenues from Consolidated Hotels to Condensed Combined Consolidated Amounts 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 March 31,
	2020			2019
	(in millions)
Revenues:
Total consolidated hotel revenue	$	580		$	641
Other revenues		19			18
Total revenues	$	599		$	659
Hotel Adjusted EBITDA	$	91		$	181
Other revenues		19			18
Depreciation and amortization expense		(75	)		(62	)
Corporate general and administrative expense		(16	)		(17	)
Casualty gain and impairment loss, net		(694	)		—
Other operating expenses		(21	)		(20	)
Gain on sales of assets, net		62			31
Interest income		1			1
Interest expense		(40	)		(32	)
Equity in (losses) earnings from investments in affiliates		(1	)		5
Loss on foreign currency transactions		(2	)		—
Income tax expense		(10	)		(7	)
Other gain, net		—			1
Other items		(3	)		(2	)
Net (loss) income	$	(689	)	$	97

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:

	March 31, 2020		December 31, 2019
	(in millions)
Consolidated hotels	$	11,228	$	11,236
All other		49		54
Total	$	11,277	$	11,290