XML 22 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
REVENUES:    
Revenues $ 208 $ 196
OPERATING EXPENSES:    
Property tax, insurance and other 17 18
Management and royalty fees 21  
Corporate general and administrative 8 24
Depreciation and amortization 44 37
Casualty (gain) loss and other, net   (1)
Total Operating Expenses 214 194
Operating Income (loss) (6) 2
OTHER INCOME (EXPENSES):    
Interest expense (18) (13)
Other income, net 2  
Total Other Expenses, net (16) (13)
Loss from Continuing Operations before income taxes (22) (11)
Income tax benefit (expense) (5) 1
Loss from Continuing Operations, net of tax (27) (10)
Loss from discontinued operations, net of tax   (5)
Net loss attributable to CorePoint Lodging stockholders $ (27) $ (15)
Earnings (loss) per share:    
Basic and diluted from continuing operations $ (0.47) $ (0.17)
Basic and diluted from discontinued operations   (0.09)
Basic and diluted earnings (loss) per share $ (0.47) $ (0.26)
Rooms [Member]    
REVENUES:    
Revenues $ 204 $ 192
OPERATING EXPENSES:    
Cost of good or service 93 87
Other [Member]    
REVENUES:    
Revenues 4 4
OPERATING EXPENSES:    
Cost of good or service $ 31 $ 29