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Accounts Payable, Accrued Expenses and Other (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Summary of Accounts Payable, Accrued Expenses and Other

Accounts payable, accrued expenses and other were as follows:

 

 

 

December 31,

 

($ in millions)

 

2021

 

 

2020

 

Accrued employee compensation and benefits

 

$

138

 

 

$

75

 

Accounts payable

 

 

63

 

 

 

20

 

Bonus point incentive liability

 

 

44

 

 

 

48

 

Due to Hilton

 

 

33

 

 

 

12

 

Income taxes payable

 

 

23

 

 

 

2

 

Sales & other taxes payable

 

 

100

 

 

 

7

 

Other accrued expenses(1)

 

 

272

 

 

 

88

 

 

 

$

673

 

 

$

252

 

 

(1) Other accrued expenses includes interest payables, accrued marketing expenses, and various accrued liabilities which are primarily driven by the Diamond Acquisition.