XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses and Other Liabilities - Summary of Accounts Payable, Accrued Expenses and Other Liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Due to hotel manager $ 21 $ 26
Real estate taxes 17 22
Sales and occupancy taxes 4 7
Interest 1 2
Other accounts payable and accrued expenses 23 25
Total accounts payable and accrued expenses 66 82
Operating lease liabilities 24 25
Insurance financing 8 2
Below market leases, net 3 5
Other liabilities 11 11
Total other liabilities $ 46 $ 43