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Business Segments (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of segment revenues reconciled to consolidated amounts
The following table presents revenues for our reportable segments reconciled to consolidated amounts:

Three Months Ended March 31,
($ in millions)
2017
 
2016
Revenues:
 
 
 
Real estate sales and financing(1)
$
283

 
$
266

Resort operations and club management(2)
88

 
81

Total segment revenues
371

 
347

Cost reimbursements
34

 
29

Intersegment eliminations(1)(2)(3)
(6
)
 
(6
)
Total revenues
$
399

 
$
370

____________
(1) 
Includes charges of $1 million to the resort operations and club management segment for billing and collection services provided by the real estate sales and financing segment three months ended March 31, 2016.
(2) 
Includes charges to the real estate sales and financing segment from the resort operations and club management segment for discounted stays at properties resulting from marketing packages. These charges totaled $6 million and $5 million for the three months ended March 31, 2017 and 2016, respectively.
(3) 
Includes charges to the real estate sales and financing segment from the resort operations and club management segment for the rental of model units to show prospective buyers. These charges totaled less than $1 million for each of the three months ended March 31, 2017 and 2016.
Schedule of adjusted EBITDA reconciled to net income
The following table presents Adjusted EBITDA for our reportable segments reconciled to net income:
 
Three Months Ended March 31,
($ in millions)
2017
 
2016
Adjusted EBITDA:
 
 
 
Real estate sales and financing(1)
$
83

 
$
81

Resort operations and club management(1)
51

 
46

Segment Adjusted EBITDA
134

 
127

General and administrative
(23
)
 
(16
)
Depreciation and amortization
(7
)
 
(5
)
License fee expense
(20
)
 
(19
)
Allocated Parent interest expense(2)
—

 
(6
)
Interest expense
(7
)
 
—

Income tax expense
(26
)
 
(32
)
Other adjustment items
(1
)
 
(1
)
Net income
$
50

 
$
48

____________
(1) 
Includes intersegment eliminations. Refer to our table presenting revenues by reportable segment above for additional discussion.
(2) 
This amount represents interest expense on an unconditional obligation to guarantee certain Hilton allocated debt balances which were released in November 2016.