S-4 Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689

Filing Information

Form Type	S-4
Accession Number	`0001193125-17-211816`
Period End Date	20170331
Filing Date	20170623
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	hlt-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 259 Cash Flow Statement 224 Stockholders Equity 69 Comprehensive Income 62

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$141.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$167.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$74.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$513.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Variable interest entities - total intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$569.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$862.00M	USD	Point-in-time
Variable interest entities - total intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$481.00M	USD	Point-in-time
Variable interest entities - total intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$172.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$124.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$44.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$157.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$120.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$121.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$664.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$627.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$911.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$755.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$766.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$270.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$89.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$129.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$112.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$97.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other	`OtherAssetsCurrent`	$39.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$43.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$35.00M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.48B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.58B	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Goodwill	`Goodwill`	$5.13B	USD	Point-in-time
Goodwill	`Goodwill`	$5.22B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	330.85M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	329.35M	shares	Point-in-time
Goodwill	`Goodwill`	$5.36B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	329.16M	shares	Point-in-time
Goodwill	`Goodwill`	$5.28B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.86B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.15M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.92B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.63M	shares	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$930.00M	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$1.09B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.22M	shares	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$963.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9,589.00	shares	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$447.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$523.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$431.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$341.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$341.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$411.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$82.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$59.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$82.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$443.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$408.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$332.00M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.42B	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.35B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$23.04B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.22B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$22.65B	USD	Point-in-time
Total assets	`Assets`	$14.29B	USD	Point-in-time
Total assets	`Assets`	$26.21B	USD	Point-in-time
Total assets	`Assets`	$25.62B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.62B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.80B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.82B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$7.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$33.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$128.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$56.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$27.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$812.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$774.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.97B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.89B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.59B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.58B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$251.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$22.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$42.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.72B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.78B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.88B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$898.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$784.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$889.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.26B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.14B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$6.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.69B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$3.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$70.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.39B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.63B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-774.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-784.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-918.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.90B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.99B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-34.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-2.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.62B	USD	Point-in-time

Income Statement 259 line items

Line Item	Tag	Value	Unit	Period
Franchise fees	`FranchiseRevenue`	$905.00M	USD	Annual
Franchise fees	`FranchiseRevenue`	$1.09B	USD	Annual
Franchise fees	`FranchiseRevenue`	$294.00M	USD	1 Quarter
Franchise fees	`FranchiseRevenue`	$1.15B	USD	Annual
Franchise fees	`FranchiseRevenue`	$253.00M	USD	1 Quarter
Base and other management fees	`ManagementFeesBaseRevenue`	$227.00M	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$242.00M	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$60.00M	USD	1 Quarter
Base and other management fees	`ManagementFeesBaseRevenue`	$230.00M	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$83.00M	USD	1 Quarter
Incentive management fees	`ManagementFeesIncentiveRevenue`	$133.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$36.00M	USD	1 Quarter
Incentive management fees	`ManagementFeesIncentiveRevenue`	$138.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$142.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$52.00M	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$319.00M	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.45B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.60B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$300.00M	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.78B	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$80.00M	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$82.00M	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$71.00M	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$17.00M	USD	1 Quarter
Other revenues	`OtherHotelOperatingRevenue`	$37.00M	USD	1 Quarter
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$3.12B	USD	Annual
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$3.12B	USD	Annual
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$685.00M	USD	1 Quarter
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$766.00M	USD	1 Quarter
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$3.07B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.01B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.04B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.31B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$3.57B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.40B	USD	1 Quarter
Total revenues	`Revenues`	$1.84B	USD	1 Quarter
Total revenues	`Revenues`	$1.63B	USD	1 Quarter
Total revenues	`Revenues`	$1.85B	USD	1 Quarter
Total revenues	`Revenues`	$1.87B	USD	1 Quarter
Total revenues	`Revenues`	$1.84B	USD	1 Quarter
Total revenues	`Revenues`	$6.69B	USD	Annual
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$1.95B	USD	1 Quarter
Total revenues	`Revenues`	$1.81B	USD	1 Quarter
Total revenues	`Revenues`	$7.13B	USD	Annual
Total revenues	`Revenues`	$1.73B	USD	1 Quarter
Total revenues	`Revenues`	$7.38B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$1.59B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$307.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$1.41B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$272.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$1.29B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$363.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$385.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$364.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$92.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$9.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$411.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$403.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$83.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$537.00M	USD	Annual
Other expenses	`OtherExpenses`	$58.00M	USD	Annual
Other expenses	`OtherExpenses`	$23.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$40.00M	USD	Annual
Other expenses	`OtherExpenses`	$51.00M	USD	Annual
Other expenses	`OtherExpenses`	$18.00M	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.42B	USD	Annual
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.13B	USD	Annual
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$515.00M	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.38B	USD	Annual
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$489.00M	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.01B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.04B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$3.57B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.40B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.31B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.88B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.56B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$5.99B	USD	Annual
Total expenses	`CostsAndExpenses`	$6.44B	USD	Annual
Total expenses	`CostsAndExpenses`	$6.40B	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$163.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$8.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$952.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$391.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$900.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$265.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$277.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$231.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$170.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$135.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$703.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$273.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$143.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$377.00M	USD	Annual
Interest expense	`InterestExpense`	$90.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$104.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$394.00M	USD	Annual
Interest expense	`InterestExpense`	$416.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$26.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.00M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$14.00M	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$51.00M	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$533.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$556.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$333.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$564.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-121.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$154.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-348.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$689.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$881.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$100.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$153.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-388.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$179.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$75.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$535.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$372.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$144.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$503.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$119.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$127.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$130.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$151.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$127.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$682.00M	USD	Annual
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$187.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$-387.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$309.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$348.00M	USD	Annual
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$1.40B	USD	Annual
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$239.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$279.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$673.00M	USD	Annual
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$150.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$814.00M	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.09	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.67	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.20	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.36	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.46	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.60	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.11	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.44	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.52	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$2.05	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$4.27	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$-1.18	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$1.06	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$2.47	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.20	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.09	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.66	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.43	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.52	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.11	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.60	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.46	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.36	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$-1.18	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$4.26	USD	Annual
Net income per share, diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$2.05	USD	Annual
Net income per share, diluted	`EarningsPerShareDiluted`	$2.47	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$1.06	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual

Cash Flow Statement 224 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$682.00M	USD	Annual
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationAndAmortizationIncludingDiscontinuedOperations`	$89.00M	USD	1 Quarter
Depreciation and amortization, including discontinued operations	`DepreciationAndAmortizationIncludingDiscontinuedOperations`	$628.00M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationAndAmortizationIncludingDiscontinuedOperations`	$692.00M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationAndAmortizationIncludingDiscontinuedOperations`	$686.00M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationAndAmortizationIncludingDiscontinuedOperations`	$169.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$9.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssetsOfContinuingAndDiscontinuedOperations`	$-306.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssetsOfContinuingAndDiscontinuedOperations`	$-9.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssetsOfContinuingAndDiscontinuedOperations`	-	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-4.00M	USD	1 Quarter
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$41.00M	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-26.00M	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-12.00M	USD	1 Quarter
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$13.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$65.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$124.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$78.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$11.00M	USD	1 Quarter
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$38.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$32.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$50.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$26.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	Annual
Deferred income taxes, including discontnued operations	`DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations`	$-479.00M	USD	Annual
Deferred income taxes, including discontnued operations	`DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations`	$-51.00M	USD	1 Quarter
Deferred income taxes, including discontnued operations	`DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations`	$-79.00M	USD	Annual
Deferred income taxes, including discontnued operations	`DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations`	$14.00M	USD	Annual
Deferred income taxes, including discontnued operations	`DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations`	$-32.00M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$47.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-56.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$27.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-84.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-35.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$57.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-32.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$232.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$54.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$49.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$27.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-219.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-179.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-212.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$154.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$206.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$64.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$199.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$154.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-129.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-38.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-146.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-9.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-129.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.31B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$339.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$317.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$268.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.00M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.40B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.21B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$65.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$13.00M	USD	1 Quarter
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$37.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$9.00M	USD	1 Quarter
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$55.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$11.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$62.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$69.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$9.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$81.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-48.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-20.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$19.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-478.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-110.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$414.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$350.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.71B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.82B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$48.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.82B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$32.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.42B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$4.36B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.62B	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$66.00M	USD	1 Quarter
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$9.00M	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	-	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$76.00M	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	-	USD	1 Quarter
Capital contribution	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution	`ProceedsFromContributedCapital`	$13.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$277.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$69.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$49.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$138.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	$501.00M	USD	1 Quarter
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$70.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$8.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$2.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$32.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.00M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.07B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-716.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-116.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$117.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$88.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$828.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-698.00M	USD	1 Quarter
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$1.18B	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$682.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$628.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$706.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$986.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$633.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$291.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$154.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$140.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	-	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$223.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$501.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$973.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$986.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$860.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$856.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$1.18B	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$682.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$628.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$706.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$986.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`Cashrestrictedcashandcashequivalentsfromcontinuingoperations`	$633.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$291.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$154.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$140.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	-	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$223.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`Cashrestrictedcashandcashequivalentsfromdiscontinuedoperations`	$501.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$973.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$768.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$986.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$860.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$856.00M	USD	Point-in-time
Interest	`InterestPaid`	$485.00M	USD	Annual
Interest	`InterestPaid`	$478.00M	USD	Annual
Interest	`InterestPaid`	$86.00M	USD	1 Quarter
Interest	`InterestPaid`	$113.00M	USD	1 Quarter
Interest	`InterestPaid`	$514.00M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$6.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$39.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$475.00M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$677.00M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$429.00M	USD	Annual
Conversion of Park's property and equipment to timeshare inventory of HGV (investing activities)	`NoncashDisposition`	-	USD	1 Quarter
Conversion of Park's property and equipment to timeshare inventory of HGV (investing activities)	`NoncashDisposition`	$22.00M	USD	1 Quarter
Non-cash spin-offs of Park and HGV (financing activities)	`NoncashspinoffsofParkandHGV`	-	USD	1 Quarter
Non-cash spin-offs of Park and HGV (financing activities)	`NoncashspinoffsofParkandHGV`	$29.00M	USD	1 Quarter

Stockholders Equity 69 line items

Line Item	Tag	Value	Unit	Period
Balance (shares)	`CommonStockSharesOutstanding`	329.15M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.63M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$62.00M	USD	Annual
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$115.00M	USD	Annual
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$101.00M	USD	Annual
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$682.00M	USD	Annual
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-299.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$57.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$45.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-353.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-218.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
Capital contribution	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$13.00M	USD	Annual
Dividends	`Dividends`	$138.00M	USD	Annual
Dividends	`Dividends`	$50.00M	USD	1 Quarter
Dividends	`Dividends`	$279.00M	USD	Annual
Dividends	`Dividends`	$69.00M	USD	1 Quarter
Equity contributions to consolidated variable interest entities	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Cumulative effect of the adoption of ASU 2015-02	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	-	USD	1 Quarter
Cumulative effect of the adoption of ASU 2015-02	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$5.00M	USD	Annual
Cumulative effect of the adoption of ASU 2015-02	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$5.00M	USD	1 Quarter
Excess tax benefits on equity awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$8.00M	USD	Annual
Deconsolidation of a variable interest entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$32.00M	USD	Annual
Balance (shares)	`CommonStockSharesOutstanding`	329.15M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.63M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$364.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$150.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$73.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$682.00M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-19.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$283.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.42B	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$27.00M	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$10.00M	USD	Annual
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.00M	USD	Annual
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-299.00M	USD	Annual
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-5.00M	USD	Annual
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$57.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$45.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-353.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-218.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$318.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$329.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	Annual
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$315.00M	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$131.00M	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$319.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$94.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.