XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Payable and Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses and Other Liabilities Accounts Payable and Accrued Expenses and Other Liabilities
    Accounts payable, accrued expenses and other liabilities include the following as of September 30, 2020 and December 31, 2019 (in millions):
September 30, 2020December 31, 2019
Due to hotel manager$10 $26 
Real estate taxes22 22 
Sales and occupancy taxes
Other accounts payable and accrued expenses24 27 
Total accounts payable and accrued expenses$60 $82 
Operating lease liabilities
$20 $25 
Insurance financing
Below market leases, net
Other liabilities11 11 
Total other liabilities$38 $43