XML 24 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue
3 Months Ended
Mar. 31, 2020
Revenues [Abstract]  
Revenue Revenues

Revenues for the three months ended March 31, 2020 and 2019 are comprised of the following components (in millions):
 
Three Months Ended March 31,
 
2020
 
2019
Operating lease revenues:
 
 
 
Rooms
$
143

 
$
204

Other
1

 
1

Total lease revenues
144

 
205

 
 
 
 
Customer revenues
2

 
3

Total revenues
$
146

 
$
208



Operating lease revenues other primarily include lease arrangements for restaurants, billboards and cell towers. Customer revenues, which are classified within other revenues, generally relate to amounts generated by the incidental support of the hotel operations, including service fees, parking and food. For both of the three month periods ended March 31, 2020 and 2019, we had an insignificant amount of variable lease revenue.

As of March 31, 2020, 19 hotels with approximately 2,300 rooms were temporarily not accepting transient guests or most other reservations. As of April 30, 2020, 30 hotels with approximately 3,700 rooms were temporarily not accepting transient guests or most other reservations. Because these hotels are expected to resume normal operations after the COVID-19 pandemic subsides, these hotels were classified as operating at March 31, 2020.

Beginning in April 2020, we began deferring portions of certain operating lease agreement rent collections, primarily restaurants. Amounts deferred through April 30, 2020 were less than $0.1 million.