XML 28 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable and Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Summary of Accounts Payable, Accrued Expenses and Other Liabilities
Accounts payable, accrued expenses and other liabilities include the following as of March 31, 2020 and December 31, 2019 (in millions):
 
March 31, 2020
 
December 31, 2019
Due to hotel manager
$
34

 
$
26

Real estate taxes
14

 
22

Sales and occupancy taxes
5

 
7

Interest
2

 
2

Other accounts payable and accrued expenses
22

 
25

Total accounts payable and accrued expenses
$
77

 
$
82

 
 
 
 
Operating lease liabilities
$
24

 
$
25

Property insurance financing
9

 
2

Below market leases, net
4

 
5

Other liabilities
13

 
11

Total other liabilities
$
50

 
$
43