XML 116 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2019
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of:
 
As of December 31,
 
2019
 
2018
Accrued payroll and related expenses
$
83

 
$
109

Accrued loyalty program liabilities
56

 
54

Accrued self-insurance liabilities
29

 
15

Accrued taxes payable
17

 
15

Accrued professional expenses
12

 
7

Due to former Parent
10

 
11

Performance guarantee liability (Note 13)
10

 
9

Accrued restructuring (Note 16)
8

 

Accrued legal settlements (Note 13)
7

 
25

Accrued interest
6

 
6

Accrued separation expenses
5

 
19

Accrued marketing expenses
5

 
8

Operating lease liabilities (Note 18)
5

 

La Quinta tax liability (Note 5)

 
205

Other
26

 
19

 
$
279

 
$
502