XML 89 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Cash Distributions to Stockholders for Federal Income Tax Purposes (Detail) - Common Stock [member] - $ / shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]    
Ordinary dividends $ 0.244571 $ 1.605405
Capital gain distributions [1] $ 0.205429 $ 0.294595
[1] Capital gain distribution disclosure pursuant to Treasury Regulation §1.1061-6(c).  The following additional information relates to the capital gain distribution for calendar year 2020, as reported on Park Hotels & Resorts Inc. Form 1099-DIV, Box 2a. For purposes of Internal Revenue Code Section 1061, which is generally applicable to direct and indirect holders of “applicable partnership interests,”: (i) the “One Year Amounts” are $0.205429 per share, and (ii) the “Three Year Amounts” are $0.205429 per share, with respect to the 2020 capital gain distribution.