XML 167 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Compensation and Employee Benefit Plans - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]        
Deferred compensation liability, noncurrent   $ 53,000,000 $ 53,000,000  
Employer matching contribution, percent of employees' gross pay   6.00% 6.00% 6.00%
Plan assets, contributions by employer   $ 6,000,000    
Payment for pension benefits   2,000,000 $ 5,000,000  
Accrued expenses   11,000,000 (101,000,000) $ 15,000,000
Trust for Benefit of Employees        
Defined Benefit Plan Disclosure [Line Items]        
Assets held-in-trust, noncurrent   $ 88,000,000 $ 99,000,000  
Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Maximum annual contribution per employee   50.00% 25.00% 50.00%
Vesting period   5 years    
Employer annual cap per participant       $ 600
Contribution expense   $ 26,000,000 $ 14,000,000 $ 7,000,000
Foreign Plan        
Defined Benefit Plan Disclosure [Line Items]        
Benefit obligation, actuarial gain (loss)   3,000,000 19,000,000  
Plan assets, amount   213,000,000 180,000,000  
Benefit obligation   242,000,000 217,000,000  
Funded (unfunded) status of plan   $ 29,000,000 $ 37,000,000  
Expected long-term rate of return on plan assets   4.20%    
Discount rate   2.00%    
Hilton Matter | Settled Litigation        
Defined Benefit Plan Disclosure [Line Items]        
Receivable, proceeds $ 12,000,000      
Employee benefit liabilities assumed     31.75%  
Accrued expenses   $ 3,000,000    
Deferred credits and other liabilities   1,000,000    
Unfunded Plan        
Defined Benefit Plan Disclosure [Line Items]        
Deferred compensation liability, noncurrent   $ 1,000,000    
Deferred compensation liability, current     $ 0  
Contribution Cap        
Defined Benefit Plan Disclosure [Line Items]        
Employer matching contribution, percent of employees' gross pay     6.00%  
Contribution Cap | Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Maximum annual contribution per employee     50.00%  
Employer annual cap per participant     $ 600