10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001585689-16-000206`
Period End Date	20160630
Filing Date	20160727
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	hlt-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 116 Cash Flow Statement 100 Stockholders Equity 38 Comprehensive Income 44

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$33.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$171.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$810.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$141.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$481.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$637.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$271.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$247.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$157.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$253.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$876.00M	USD	Point-in-time
Variable interest entities - liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$627.00M	USD	Point-in-time
Variable interest entities - liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$803.00M	USD	Point-in-time
Inventories	`InventoryNet`	$459.00M	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
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$129.00M	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$129.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$147.00M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$186.00M	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`	$18.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$97.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$52.00M	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
Other	`OtherAssetsCurrent`	$38.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.93B	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
Total current assets	`AssetsCurrent`	$2.58B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.12B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	987.49M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.11B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	989.81M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	989.78M	shares	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$905.00M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	987.46M	shares	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$887.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$129.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$138.00M	USD	Point-in-time
Goodwill	`Goodwill`	$5.86B	USD	Point-in-time
Goodwill	`Goodwill`	$5.89B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.92B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.91B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$1.15B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$1.08B	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$543.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$586.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$76.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$78.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$313.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$274.00M	USD	Point-in-time
Total property, intangibles and other assets	`AssetsNoncurrent`	$22.92B	USD	Point-in-time
Total property, intangibles and other assets	`AssetsNoncurrent`	$23.04B	USD	Point-in-time
Total assets	`Assets`	$25.62B	USD	Point-in-time
Total assets	`Assets`	$25.85B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.37B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.21B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$94.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$98.00M	USD	Point-in-time
Current maturities of timeshare debt	`OtherLongTermDebtCurrent`	$110.00M	USD	Point-in-time
Current maturities of timeshare debt	`OtherLongTermDebtCurrent`	$88.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$107.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$33.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.90B	USD	Point-in-time
Timeshare debt	`OtherLongTermDebtNoncurrent`	$392.00M	USD	Point-in-time
Timeshare debt	`OtherLongTermDebtNoncurrent`	$357.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$283.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$161.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.63B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.53B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$784.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$833.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.51B	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`	$10.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.18B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-673.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-784.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$6.38B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.99B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-34.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-29.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.85B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Owned and leased hotels	`RevenueFromOwnedHotels`	$2.07B	USD	2 Qtrs
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.10B	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$2.09B	USD	2 Qtrs
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.14B	USD	1 Quarter
Management and franchise fees and other	`Managementandfranchisefeesandother`	$444.00M	USD	1 Quarter
Management and franchise fees and other	`Managementandfranchisefeesandother`	$407.00M	USD	1 Quarter
Management and franchise fees and other	`Managementandfranchisefeesandother`	$778.00M	USD	2 Qtrs
Management and franchise fees and other	`Managementandfranchisefeesandother`	$830.00M	USD	2 Qtrs
Timeshare	`TimeShareRevenue`	$319.00M	USD	1 Quarter
Timeshare	`TimeShareRevenue`	$336.00M	USD	1 Quarter
Timeshare	`TimeShareRevenue`	$662.00M	USD	2 Qtrs
Timeshare	`TimeShareRevenue`	$640.00M	USD	2 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$1.86B	USD	1 Quarter
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$3.56B	USD	2 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$3.51B	USD	2 Qtrs
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$1.89B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$2.01B	USD	2 Qtrs
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.06B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$2.24B	USD	2 Qtrs
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.17B	USD	1 Quarter
Total revenues	`Revenues`	$2.92B	USD	1 Quarter
Total revenues	`Revenues`	$5.80B	USD	2 Qtrs
Total revenues	`Revenues`	$3.05B	USD	1 Quarter
Total revenues	`Revenues`	$5.52B	USD	2 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$1.56B	USD	2 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$817.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$808.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$1.58B	USD	2 Qtrs
Timeshare	`TimeShareCosts`	$440.00M	USD	2 Qtrs
Timeshare	`TimeShareCosts`	$454.00M	USD	2 Qtrs
Timeshare	`TimeShareCosts`	$223.00M	USD	1 Quarter
Timeshare	`TimeShareCosts`	$220.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$340.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$348.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$173.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$348.00M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$245.00M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$132.00M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$221.00M	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.33B	USD	1 Quarter
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.73B	USD	2 Qtrs
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.60B	USD	2 Qtrs
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.43B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$2.01B	USD	2 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.17B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$2.24B	USD	2 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.06B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$4.75B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$2.50B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$4.84B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$2.49B	USD	1 Quarter
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.00M	USD	1 Quarter
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	$142.00M	USD	2 Qtrs
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-3.00M	USD	1 Quarter
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$962.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$427.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$917.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$286.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$149.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$293.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$147.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	2 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	2 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.00M	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	2 Qtrs
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	2 Qtrs
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	2 Qtrs
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$400.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$625.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$664.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$312.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$156.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$145.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$308.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$110.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$317.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$554.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$239.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$548.00M	USD	2 Qtrs
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$311.00M	USD	2 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.56	USD	2 Qtrs
Earnings per share, basic	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.55	USD	2 Qtrs
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.31	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$317.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$554.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$340.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$348.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$173.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$142.00M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-3.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$2.00M	USD	2 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	2 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$11.00M	USD	2 Qtrs
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	1 Quarter
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-25.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	2 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	2 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other loss, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	2 Qtrs
Other loss, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$100.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$27.00M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$20.00M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$11.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$9.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-203.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-3.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$655.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$648.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$169.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.41B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments received on other financing receivables	`ProceedsFromCollectionOfNotesReceivable`	$2.00M	USD	2 Qtrs
Payments received on other financing receivables	`ProceedsFromCollectionOfNotesReceivable`	$1.00M	USD	2 Qtrs
Issuance of other financing receivables	`PaymentsToAcquireNotesReceivable`	$6.00M	USD	2 Qtrs
Issuance of other financing receivables	`PaymentsToAcquireNotesReceivable`	$18.00M	USD	2 Qtrs
Investments in affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.00M	USD	2 Qtrs
Investments in affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	2 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.00M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.87B	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$-14.00M	USD	2 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$19.00M	USD	2 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$18.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$35.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$23.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$258.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$34.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$64.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$961.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-32.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-29.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$138.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00M	USD	2 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.00M	USD	2 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-952.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-238.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-55.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$201.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$810.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$511.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$810.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$566.00M	USD	Point-in-time
Interest	`InterestPaid`	$231.00M	USD	2 Qtrs
Interest	`InterestPaid`	$225.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$242.00M	USD	2 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$197.00M	USD	2 Qtrs
Conversion of property and equipment to timeshare inventory	`NoncashDisposition`	-	USD	2 Qtrs
Conversion of property and equipment to timeshare inventory	`NoncashDisposition`	$22.00M	USD	2 Qtrs
Long-term debt assumed (investing activity)	`Noncashorpartnoncashacquisitionreductionincashportionofconsiderationgivenduetolongtermdebtassumed`	$450.00M	USD	2 Qtrs
Long-term debt assumed (investing activity)	`Noncashorpartnoncashacquisitionreductionincashportionofconsiderationgivenduetolongtermdebtassumed`	-	USD	2 Qtrs
Long-term debt assumed (financing activity)	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Long-term debt assumed (financing activity)	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$450.00M	USD	2 Qtrs
Capital lease restructuring	`NonCashCapitalLeaseObligationReduction`	$24.00M	USD	2 Qtrs
Capital lease restructuring	`NonCashCapitalLeaseObligationReduction`	-	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance (shares)	`CommonStockSharesOutstanding`	989.78M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	987.46M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$87.00M	USD	2 Qtrs
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$24.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$317.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$554.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.00M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$192.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	2 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.00M	USD	2 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	2 Qtrs
Dividends	`Dividends`	$140.00M	USD	2 Qtrs
Cumulative effect of the adoption of ASU 2015-02	`NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification`	$5.00M	USD	2 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Balance (shares)	`CommonStockSharesOutstanding`	989.78M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	987.46M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.35B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-30.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$317.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$554.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-121.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.00M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$12.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$192.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	2 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.00M	USD	2 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$195.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-45.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$510.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$272.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$266.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$187.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$506.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$356.00M	USD	1 Quarter

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