10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001585689-16-000161 |
| Period End Date | 20151231 |
| Filing Date | 20160226 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | hlt-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
123 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
|
$566.00M | USD | Point-in-time |
| Variable interest entities - current assets |
VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Variable interest entities - current assets |
VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent
|
$136.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$594.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$755.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$609.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$247.00M | USD | Point-in-time |
| Variable interest entities - property, intangibles and other assets |
VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent
|
$613.00M | USD | Point-in-time |
| Variable interest entities - property, intangibles and other assets |
VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent
|
$481.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$202.00M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$876.00M | USD | Point-in-time |
| Variable interest entities - current liabilities |
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent
|
$157.00M | 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 |
| Inventories |
InventoryNet
|
$404.00M | USD | Point-in-time |
| Variable interest entities - total liabilities |
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
$627.00M | USD | Point-in-time |
| Variable interest entities - total liabilities |
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
$788.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$442.00M | USD | Point-in-time |
| Preferred stock, par value (per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Current portion of financing receivables, net |
NotesAndLoansReceivableNetCurrent
|
$74.00M | USD | Point-in-time |
| Preferred stock, par value (per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Current portion of financing receivables, net |
NotesAndLoansReceivableNetCurrent
|
$66.00M | USD | Point-in-time |
| Preferred stock, authorized shares |
PreferredStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Current portion of securitized financing receivables, net |
SecuritizedNotesReceivableNetCurrent
|
$62.00M | USD | Point-in-time |
| Preferred stock, authorized shares |
PreferredStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Current portion of securitized financing receivables, net |
SecuritizedNotesReceivableNetCurrent
|
$55.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$147.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$133.00M | USD | 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 |
| Income taxes receivable |
IncomeTaxesReceivable
|
$132.00M | 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 |
| Income taxes receivable |
IncomeTaxesReceivable
|
$97.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$90.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$38.00M | 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 |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
30.00B | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.58B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.50B | USD | Point-in-time |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
30.00B | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
987.49M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
984.62M | shares | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
987.46M | shares | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
984.62M | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.48B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$9.12B | 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
|
$416.00M | USD | Point-in-time |
| Financing receivables, net |
NotesAndLoansReceivableNetNoncurrent
|
$592.00M | USD | Point-in-time |
| Securitized financing receivables, net |
SecuritizedNotesReceivableNetNoncurrent
|
$295.00M | USD | Point-in-time |
| Securitized financing receivables, net |
SecuritizedNotesReceivableNetNoncurrent
|
$406.00M | USD | Point-in-time |
| Investments in affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$138.00M | USD | Point-in-time |
| Investments in affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$170.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.15B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$6.22B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.89B | USD | Point-in-time |
| Brands |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$4.92B | USD | Point-in-time |
| Brands |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$4.96B | USD | Point-in-time |
| Management and franchise contracts, net |
FiniteLivedIntangibleAssetsManagementAndFranchiseAgreementsNet
|
$1.15B | USD | Point-in-time |
| Management and franchise contracts, net |
FiniteLivedIntangibleAssetsManagementAndFranchiseAgreementsNet
|
$1.31B | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$586.00M | 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
|
$78.00M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$356.00M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$368.00M | USD | Point-in-time |
| Total property, intangibles and other assets |
AssetsNoncurrent
|
$23.13B | USD | Point-in-time |
| Total property, intangibles and other assets |
AssetsNoncurrent
|
$23.63B | USD | Point-in-time |
| Total assets |
Assets
|
$25.72B | USD | Point-in-time |
| Total assets |
Assets
|
$26.12B | USD | Point-in-time |
| Accounts payable, accrued expenses and other |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.21B | 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
|
$111.00M | USD | Point-in-time |
| Current maturities of non-recourse debt |
NonrecourseDebtandCapitalLeaseObligationsCurrent
|
$127.00M | USD | Point-in-time |
| Current maturities of non-recourse debt |
NonrecourseDebtandCapitalLeaseObligationsCurrent
|
$117.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$21.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$33.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.47B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$10.80B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.71B | USD | Point-in-time |
| Non-recourse debt |
NonrecourseDebtandCapitalLeaseObligationsNoncurrent
|
$609.00M | 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
|
$283.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$4.63B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$5.22B | USD | Point-in-time |
| Liability for guest loyalty program |
CustomerLoyaltyProgramLiabilityNoncurrent
|
$784.00M | USD | Point-in-time |
| Liability for guest loyalty program |
CustomerLoyaltyProgramLiabilityNoncurrent
|
$720.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$1.17B | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$1.28B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$19.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$21.41B | USD | Point-in-time |
| Commitments and contingencies - see Note 24 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies - see Note 24 |
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
|
$10.15B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.03B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.39B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-4.66B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-406.00M | 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
|
$-264.00M | USD | Point-in-time |
| Total Hilton stockholders' equity |
StockholdersEquity
|
$5.99B | 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
|
$4.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$25.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$26.12B | USD | Point-in-time |
Income Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Owned and leased hotels |
RevenueFromOwnedHotels
|
$4.24B | USD | Annual |
| Owned and leased hotels |
RevenueFromOwnedHotels
|
$4.05B | USD | Annual |
| Owned and leased hotels |
RevenueFromOwnedHotels
|
$4.23B | USD | Annual |
| Management and franchise fees and other |
Managementandfranchisefeesandother
|
$1.18B | USD | Annual |
| Management and franchise fees and other |
Managementandfranchisefeesandother
|
$1.60B | USD | Annual |
| Management and franchise fees and other |
Managementandfranchisefeesandother
|
$1.40B | USD | Annual |
| Timeshare |
TimeShareRevenue
|
$1.31B | USD | Annual |
| Timeshare |
TimeShareRevenue
|
$1.17B | USD | Annual |
| Timeshare |
TimeShareRevenue
|
$1.11B | USD | Annual |
| Total revenues excluding reimbursement revenue |
RevenuesExcludingReimbursementRevenue
|
$6.33B | USD | Annual |
| Total revenues excluding reimbursement revenue |
RevenuesExcludingReimbursementRevenue
|
$7.14B | USD | Annual |
| Total revenues excluding reimbursement revenue |
RevenuesExcludingReimbursementRevenue
|
$6.81B | USD | Annual |
| Other revenues from managed and franchised properties |
ReimbursementRevenue
|
$3.40B | USD | Annual |
| Other revenues from managed and franchised properties |
ReimbursementRevenue
|
$3.69B | USD | Annual |
| Other revenues from managed and franchised properties |
ReimbursementRevenue
|
$4.13B | USD | Annual |
| Total revenues |
Revenues
|
$2.64B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.86B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.36B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$10.50B | USD | Annual |
| Total revenues |
Revenues
|
$2.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.27B | USD | Annual |
| Total revenues |
Revenues
|
$2.90B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$9.73B | USD | Annual |
| Total revenues |
Revenues
|
$2.92B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.83B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.67B | USD | 1 Quarter |
| Owned and leased hotels |
DirectCostsOfHotels
|
$3.17B | USD | Annual |
| Owned and leased hotels |
DirectCostsOfHotels
|
$3.15B | USD | Annual |
| Owned and leased hotels |
DirectCostsOfHotels
|
$3.25B | USD | Annual |
| Timeshare |
TimeShareCosts
|
$730.00M | USD | Annual |
| Timeshare |
TimeShareCosts
|
$897.00M | USD | Annual |
| Timeshare |
TimeShareCosts
|
$767.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$628.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$692.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$9.00M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
- | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$748.00M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$611.00M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$491.00M | USD | Annual |
| Total expenses excluding cost of reimbursable expense |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$5.38B | USD | Annual |
| Total expenses excluding cost of reimbursable expense |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$5.14B | USD | Annual |
| Total expenses excluding cost of reimbursable expense |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$5.23B | USD | Annual |
| Other expenses from managed and franchised properties |
CostOfReimbursableExpense
|
$3.40B | USD | Annual |
| Other expenses from managed and franchised properties |
CostOfReimbursableExpense
|
$4.13B | USD | Annual |
| Other expenses from managed and franchised properties |
CostOfReimbursableExpense
|
$3.69B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$8.83B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$9.51B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$8.63B | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
$306.00M | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$663.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$2.07B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$1.67B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$445.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$490.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$491.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$455.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$338.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$435.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.10B | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$427.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$9.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$19.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$620.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$618.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$575.00M | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.00M | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$16.00M | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$23.00M | USD | Annual |
| Gain (loss) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-41.00M | USD | Annual |
| Gain (loss) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$26.00M | USD | Annual |
| Gain (loss) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-45.00M | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$229.00M | USD | Annual |
| Other gain (loss), net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | Annual |
| Other gain (loss), net |
OtherNonoperatingIncomeExpense
|
$37.00M | USD | Annual |
| Other gain (loss), net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$698.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.15B | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.50B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$238.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$465.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$80.00M | USD | Annual |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$167.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$187.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$150.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$816.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$460.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$682.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$1.40B | USD | Annual |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$158.00M | USD | 1 Quarter |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$279.00M | USD | 1 Quarter |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$183.00M | USD | 1 Quarter |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$415.00M | USD | Annual |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$209.00M | USD | 1 Quarter |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$161.00M | USD | 1 Quarter |
| 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 attributable to Hilton Stockholders |
NetIncomeLoss
|
$673.00M | USD | Annual |
| Net income attributable to Hilton Stockholders |
NetIncomeLoss
|
$123.00M | USD | 1 Quarter |
| Earnings per share, basic |
EarningsPerShareBasic
|
$0.45 | USD | Annual |
| Earnings per share, basic |
EarningsPerShareBasic
|
$1.42 | USD | Annual |
| Earnings per share, basic |
EarningsPerShareBasic
|
$0.68 | USD | Annual |
| Earnings per share, diluted |
EarningsPerShareDiluted
|
$0.68 | USD | Annual |
| Earnings per share, diluted |
EarningsPerShareDiluted
|
$0.45 | USD | Annual |
| Earnings per share, diluted |
EarningsPerShareDiluted
|
$1.42 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.14 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
- | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
- | USD | Annual |
Cash Flow Statement
163 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$167.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$187.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$150.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$816.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$460.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$682.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$628.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$692.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$603.00M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$9.00M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
- | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
$306.00M | USD | Annual |
| Gain on sales of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.00M | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$16.00M | USD | Annual |
| Equity in earnings from unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$23.00M | USD | Annual |
| Loss (gain) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-41.00M | USD | Annual |
| Loss (gain) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$26.00M | USD | Annual |
| Loss (gain) on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-45.00M | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$229.00M | USD | Annual |
| Other loss (gain), net |
OtherNonoperatingIncomeExpense
|
$7.00M | USD | Annual |
| Other loss (gain), net |
OtherNonoperatingIncomeExpense
|
$37.00M | USD | Annual |
| Other loss (gain), net |
OtherNonoperatingIncomeExpense
|
$-1.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$124.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$262.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$78.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$38.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$25.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$50.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$27.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$22.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$26.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-479.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$65.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$14.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$143.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$16.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$47.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$39.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-56.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-19.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$27.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$8.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-4.00M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$57.00M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-35.00M | USD | Annual |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$57.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-32.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$10.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$8.00M | USD | Annual |
| Accounts payable, accrued liabilities and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$132.00M | USD | Annual |
| Accounts payable, accrued liabilities and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$59.00M | USD | Annual |
| Accounts payable, accrued liabilities and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$10.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$13.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-91.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$13.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-59.00M | USD | Annual |
| Change in timeshare financing receivables |
IncreaseDecreaseInFinanceReceivables
|
$27.00M | USD | Annual |
| Change in timeshare financing receivables |
IncreaseDecreaseInFinanceReceivables
|
$49.00M | USD | Annual |
| Change in timeshare financing receivables |
IncreaseDecreaseInFinanceReceivables
|
$15.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$-212.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$592.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$-179.00M | USD | Annual |
| Change in liability for guest loyalty program |
IncreaseDecreaseInCustomerLoyaltyProgramLiability
|
$139.00M | 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
|
$14.00M | USD | Annual |
| Change in other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$12.00M | USD | Annual |
| Change in other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$154.00M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-115.00M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-21.00M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$47.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.10B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.39B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.37B | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$254.00M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$310.00M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$268.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$30.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.41B | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$5.00M | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$5.00M | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$20.00M | USD | Annual |
| Issuance of other financing receivables |
PaymentsToAcquireNotesReceivable
|
$1.00M | USD | Annual |
| Issuance of other financing receivables |
PaymentsToAcquireNotesReceivable
|
$11.00M | USD | Annual |
| Issuance of other financing receivables |
PaymentsToAcquireNotesReceivable
|
$10.00M | USD | Annual |
| Investments in affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$5.00M | USD | Annual |
| Investments in affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$4.00M | USD | Annual |
| Investments in affiliates |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$9.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$33.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$31.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$38.00M | USD | Annual |
| Proceeds from asset dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.21B | USD | Annual |
| Proceeds from asset dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from asset dispositions |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$44.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
- | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
- | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$14.00M | USD | Annual |
| Contract acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$37.00M | USD | Annual |
| Contract acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$44.00M | USD | Annual |
| Contract acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$65.00M | USD | Annual |
| Software capitalization costs |
PaymentsToAcquireSoftware
|
$69.00M | USD | Annual |
| Software capitalization costs |
PaymentsToAcquireSoftware
|
$62.00M | USD | Annual |
| Software capitalization costs |
PaymentsToAcquireSoftware
|
$78.00M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-310.00M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-382.00M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$392.00M | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$1.24B | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$48.00M | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$350.00M | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$14.09B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.62B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.42B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$17.20B | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$180.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$5.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$193.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
$-10.00M | USD | Annual |
| Capital contribution |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Capital contribution |
ProceedsFromContributedCapital
|
- | USD | Annual |
| Capital contribution |
ProceedsFromContributedCapital
|
$13.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$138.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
- | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$5.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$4.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$8.00M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$8.00M | USD | Annual |
| Excess tax benefits from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.72B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.86B | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.07B | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-19.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-17.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-14.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-161.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-28.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$43.00M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$566.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$594.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$755.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$609.00M | 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
|
$594.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$755.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$609.00M | USD | Point-in-time |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance (shares) |
CommonStockSharesOutstanding
|
987.46M | shares | Point-in-time |
| Balance (shares) |
CommonStockSharesOutstanding
|
984.62M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$262.00M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$101.00M | USD | Annual |
| Share-based compensation |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$115.00M | USD | Annual |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$167.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$187.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$150.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$816.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$460.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$682.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-299.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-134.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-60.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$45.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$6.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-9.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-7.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$160.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-353.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-156.00M | USD | Annual |
| Dividends |
Dividends
|
$138.00M | USD | Annual |
| Excess tax benefits on equity awards |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$8.00M | USD | Annual |
| Capital contribution |
AdjustmentsToAdditionalPaidInCapitalCapitalContribution
|
$13.00M | USD | Annual |
| Acquisition of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
- | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.00M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | Annual |
| Issuance of common stock, value |
StockIssuedDuringPeriodValueNewIssues
|
$1.24B | USD | Annual |
| Balance (shares) |
CommonStockSharesOutstanding
|
987.46M | shares | Point-in-time |
| Balance (shares) |
CommonStockSharesOutstanding
|
984.62M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.95B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.28B | USD | Point-in-time |
Comprehensive Income
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-39.00M | USD | Annual |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$8.00M | USD | Annual |
| Net income |
ProfitLoss
|
$124.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$167.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$283.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$187.00M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$73.00M | USD | Annual |
| Net income |
ProfitLoss
|
$150.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$816.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$460.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$682.00M | USD | Annual |
| Pension liability adjustment, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$27.00M | USD | Annual |
| Pension liability adjustment, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$10.00M | USD | Annual |
| Pension liability adjustment, tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-37.00M | USD | Annual |
| Cash flow adjustment, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-4.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-299.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-134.00M | USD | Annual |
| Cash flow adjustment, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$4.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$94.00M | USD | Annual |
| Cash flow adjustment, tax |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-5.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-60.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$45.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$6.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-9.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-7.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$160.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-353.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-156.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$620.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$329.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$63.00M | USD | Annual |
| Comprehensive income attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$557.00M | USD | Annual |
| Comprehensive income attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$315.00M | USD | Annual |
| Comprehensive income attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$1.25B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.