XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets (Tables)
9 Months Ended
Sep. 30, 2018
Other Assets [Abstract]  
Schedule of Other Assets

The following table presents other assets as of September 30, 2018 and December 31, 2017 (in millions):

 

 

 

September 30, 2018

 

 

December 31, 2017

 

 

 

 

 

Lenders escrow

 

$

15

 

 

$

 

 

Prepaid expenses

 

 

9

 

 

 

12

 

 

Intangible assets

 

 

5

 

 

 

5

 

 

Assets held for sale

 

 

3

 

 

 

9

 

 

Other assets, primarily hotel supplies

 

 

19

 

 

 

6

 

 

Total other assets

 

$

51

 

 

$

32