Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Reconciliation of Revenues from Consolidated Hotels to Condensed Combined Consolidated Amounts and Net Loss to Hotel Adjusted EBITDA

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

	Three Months Ended March 31,
	2021			2020
	(in millions)
Revenues:
Total consolidated hotel revenue	$	157		$	580
Other revenues		8			19
Total revenues	$	165		$	599
Net loss	$	(191	)	$	(689	)
Other revenues		(8	)		(19	)
Depreciation and amortization expense		74			75
Corporate general and administrative expense		18			14
Impairment loss and casualty gain, net		—			694
Other operating expenses		7			21
Gain on sales of assets, net		—			(62	)
Interest income		—			(1	)
Interest expense		63			40
Equity in losses from investments in affiliates		4			1
Income tax expense		1			10
Severance expense(1)		—			2
Other items		(4	)		5
Hotel Adjusted EBITDA	$	(36	)	$	91

⁽¹⁾ Severance expense is included in corporate general and administrative expense in our condensed consolidated statements of comprehensive loss.

Schedule of Total Assets by Consolidated Hotels, Reconciled To Total Assets

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

	March 31, 2021		December 31, 2020
	(in millions)
Consolidated hotels	$	10,415	$	10,568
All other		19		19
Total assets	$	10,434	$	10,587