10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001585689-15-000112`
Period End Date	20150930
Filing Date	20151028
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	hlt-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 110 Cash Flow Statement 102 Stockholders Equity 40 Comprehensive Income 44

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.00M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$136.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$543.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$136.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$628.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$202.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$519.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$613.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$276.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$162.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$844.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$183.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$929.00M	USD	Point-in-time
Variable interest entities - liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$788.00M	USD	Point-in-time
Inventories	`InventoryNet`	$430.00M	USD	Point-in-time
Variable interest entities - liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$667.00M	USD	Point-in-time
Inventories	`InventoryNet`	$404.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$20.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$20.00M	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$66.00M	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$68.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	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
Current portion of securitized financing receivables, net	`SecuritizedNotesReceivableNetCurrent`	$62.00M	USD	Point-in-time
Current portion of securitized financing receivables, net	`SecuritizedNotesReceivableNetCurrent`	$56.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$133.00M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$182.00M	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
Income taxes receivable	`IncomeTaxesReceivable`	$132.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$38.00M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	30.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	30.00B	shares	Point-in-time
Other	`OtherAssetsCurrent`	$70.00M	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	984.62M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.65B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	987.48M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	984.62M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	987.45M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.13B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.48B	USD	Point-in-time
Property and equipment, net held for sale	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	-	USD	Point-in-time
Property and equipment, net held for sale	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment`	$1.54B	USD	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$544.00M	USD	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$416.00M	USD	Point-in-time
Securitized financing receivables, net	`SecuritizedNotesReceivableNetNoncurrent`	$321.00M	USD	Point-in-time
Securitized financing receivables, net	`SecuritizedNotesReceivableNetNoncurrent`	$406.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$170.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$154.00M	USD	Point-in-time
Goodwill	`Goodwill`	$6.15B	USD	Point-in-time
Goodwill	`Goodwill`	$5.90B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.93B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.96B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsManagementAndFranchiseAgreementsNet`	$1.31B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsManagementAndFranchiseAgreementsNet`	$1.18B	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$603.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$674.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$155.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$157.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$368.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$356.00M	USD	Point-in-time
Total property, intangibles and other assets	`AssetsNoncurrent`	$23.63B	USD	Point-in-time
Total property, intangibles and other assets	`AssetsNoncurrent`	$23.29B	USD	Point-in-time
Total assets	`Assets`	$25.93B	USD	Point-in-time
Total assets	`Assets`	$26.12B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.26B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.10B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$116.00M	USD	Point-in-time
Current maturities of non-recourse debt	`NonrecourseDebtandCapitalLeaseObligationsCurrent`	$127.00M	USD	Point-in-time
Current maturities of non-recourse debt	`NonrecourseDebtandCapitalLeaseObligationsCurrent`	$132.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$21.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$49.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.80B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.95B	USD	Point-in-time
Non-recourse debt	`NonrecourseDebtandCapitalLeaseObligationsNoncurrent`	$623.00M	USD	Point-in-time
Non-recourse debt	`NonrecourseDebtandCapitalLeaseObligationsNoncurrent`	$752.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$495.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$341.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.22B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$5.29B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$720.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$754.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.24B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$21.41B	USD	Point-in-time
Commitments and contingencies - see Note 18	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 18	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.66B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-793.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$4.75B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-38.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-34.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.93B	USD	Point-in-time

Income Statement 110 line items

Line Item	Tag	Value	Unit	Period
Owned and leased hotels	`RevenueFromOwnedHotels`	$3.17B	USD	3 Qtrs
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.08B	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.08B	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$3.14B	USD	3 Qtrs
Management and franchise fees and other	`Managementandfranchisefeesandother`	$1.19B	USD	3 Qtrs
Management and franchise fees and other	`Managementandfranchisefeesandother`	$364.00M	USD	1 Quarter
Management and franchise fees and other	`Managementandfranchisefeesandother`	$416.00M	USD	1 Quarter
Management and franchise fees and other	`Managementandfranchisefeesandother`	$1.03B	USD	3 Qtrs
Timeshare	`TimeShareRevenue`	$334.00M	USD	1 Quarter
Timeshare	`TimeShareRevenue`	$295.00M	USD	1 Quarter
Timeshare	`TimeShareRevenue`	$850.00M	USD	3 Qtrs
Timeshare	`TimeShareRevenue`	$974.00M	USD	3 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$5.34B	USD	3 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$5.02B	USD	3 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$1.74B	USD	1 Quarter
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$1.83B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$906.00M	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.06B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$3.07B	USD	3 Qtrs
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$2.65B	USD	3 Qtrs
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Total revenues	`Revenues`	$2.64B	USD	1 Quarter
Total revenues	`Revenues`	$7.67B	USD	3 Qtrs
Total revenues	`Revenues`	$8.42B	USD	3 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$816.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$798.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$2.38B	USD	3 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$2.42B	USD	3 Qtrs
Timeshare	`TimeShareCosts`	$673.00M	USD	3 Qtrs
Timeshare	`TimeShareCosts`	$199.00M	USD	1 Quarter
Timeshare	`TimeShareCosts`	$564.00M	USD	3 Qtrs
Timeshare	`TimeShareCosts`	$219.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$519.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$159.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$470.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$349.00M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$493.00M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$145.00M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$119.00M	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$3.80B	USD	3 Qtrs
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.29B	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.33B	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$4.07B	USD	3 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.06B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$906.00M	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$2.65B	USD	3 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$3.07B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.40B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$6.46B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.20B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$7.14B	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$306.00M	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$164.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$663.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.22B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.58B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$445.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$431.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$156.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$138.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$467.00M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$22.00M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$41.00M	USD	3 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.00M	USD	3 Qtrs
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$24.00M	USD	1 Quarter
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$38.00M	USD	3 Qtrs
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$854.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.16B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$530.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$331.00M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$127.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$555.00M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$247.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$187.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$523.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$600.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$283.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Net income (loss) attributable to Hilton Stockholders	`NetIncomeLoss`	$515.00M	USD	3 Qtrs
Net income (loss) attributable to Hilton Stockholders	`NetIncomeLoss`	$183.00M	USD	1 Quarter
Net income (loss) attributable to Hilton Stockholders	`NetIncomeLoss`	$279.00M	USD	1 Quarter
Net income (loss) attributable to Hilton Stockholders	`NetIncomeLoss`	$590.00M	USD	3 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.60	USD	3 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.52	USD	3 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.60	USD	3 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.07	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$187.00M	USD	1 Quarter
Net income	`ProfitLoss`	$523.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$600.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$519.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$159.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$470.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$306.00M	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$164.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$22.00M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$-21.00M	USD	3 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossRealized`	$41.00M	USD	3 Qtrs
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$24.00M	USD	1 Quarter
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$38.00M	USD	3 Qtrs
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$114.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$57.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$20.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-62.00M	USD	3 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$3.00M	USD	3 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$13.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$16.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-11.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$991.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$899.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$214.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.41B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments received on other financing receivables	`ProceedsFromCollectionOfNotesReceivable`	$18.00M	USD	3 Qtrs
Payments received on other financing receivables	`ProceedsFromCollectionOfNotesReceivable`	$3.00M	USD	3 Qtrs
Issuance of other financing receivables	`PaymentsToAcquireNotesReceivable`	$9.00M	USD	3 Qtrs
Issuance of other financing receivables	`PaymentsToAcquireNotesReceivable`	$1.00M	USD	3 Qtrs
Investments in affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.00M	USD	3 Qtrs
Investments in affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$6.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$32.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.20B	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$40.00M	USD	3 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$27.00M	USD	3 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$54.00M	USD	3 Qtrs
Software capitalization costs	`PaymentsToAcquireSoftware`	$38.00M	USD	3 Qtrs
Software capitalization costs	`PaymentsToAcquireSoftware`	$45.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$515.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$35.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$350.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.34B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.07B	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	3 Qtrs
Change in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-19.00M	USD	3 Qtrs
Change in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-53.00M	USD	3 Qtrs
Capital Contribution	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital Contribution	`ProceedsFromContributedCapital`	$13.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$69.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.00M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-743.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.43B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$62.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-51.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$543.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$628.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$543.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$628.00M	USD	Point-in-time
Interest	`InterestPaid`	$329.00M	USD	3 Qtrs
Interest	`InterestPaid`	$353.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$284.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$359.00M	USD	3 Qtrs
Non-cash acquisition of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$144.00M	USD	3 Qtrs
Non-cash acquisition of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Non-cash acquisition of other intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Non-cash acquisition of other intangible assets	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$1.00M	USD	3 Qtrs
Non-cash disposition of equity investments	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	3 Qtrs
Non-cash disposition of equity investments	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$-59.00M	USD	3 Qtrs
Long-term debt assumed (investing activity)	`Noncashorpartnoncashacquisitionreductionincashportionofconsiderationgivenduetolongtermdebtassumed`	-	USD	3 Qtrs
Long-term debt assumed (investing activity)	`Noncashorpartnoncashacquisitionreductionincashportionofconsiderationgivenduetolongtermdebtassumed`	$-450.00M	USD	3 Qtrs
Non-cash capital lease asset increase	`NonCashCapitalLeaseAssetIncrease`	-	USD	3 Qtrs
Non-cash capital lease asset increase	`NonCashCapitalLeaseAssetIncrease`	$11.00M	USD	3 Qtrs
Assumption of long-term debt	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$450.00M	USD	3 Qtrs
Assumption of long-term debt	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$64.00M	USD	3 Qtrs
Non-cash capital lease obligation reduction	`NonCashCapitalLeaseObligationReduction`	$-24.00M	USD	3 Qtrs
Non-cash capital lease obligation increase	`NonCashCapitalLeaseObligationIncrease`	$11.00M	USD	3 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance (shares)	`CommonStockSharesOutstanding`	984.62M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	987.45M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$187.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$523.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$600.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$283.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-131.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-157.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	3 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-11.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-208.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-165.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-120.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-132.00M	USD	3 Qtrs
Dividends	`Dividends`	$69.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedPaymentAwardTransactionsNetValue`	$98.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedPaymentAwardTransactionsNetValue`	$73.00M	USD	3 Qtrs
Excess tax benefits on equity awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$8.00M	USD	3 Qtrs
Capital contribution	`AdjustmentsToAdditionalPaidInCapitalCapitalContribution`	$13.00M	USD	3 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	3 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	3 Qtrs
Equity contributions to consolidated variable interest entities	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Balance (shares)	`CommonStockSharesOutstanding`	984.62M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	987.45M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$49.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$187.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$95.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$523.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$600.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$283.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$79.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-3.00M	USD	3 Qtrs
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-131.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-157.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-115.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-7.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-212.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	3 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-11.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-208.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-165.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-120.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-132.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$391.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$435.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$159.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$425.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$381.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$-29.00M	USD	1 Quarter

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