10-K Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001585689-17-000038`
Period End Date	20161231
Filing Date	20170215
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	hlt-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 135 Cash Flow Statement 139 Stockholders Equity 48 Comprehensive Income 41

Balance Sheet 115 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`	$36.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$167.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$141.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	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`	$569.00M	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`	$266.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$157.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$876.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$627.00M	USD	Point-in-time
Inventories	`InventoryNet`	$541.00M	USD	Point-in-time
Inventories	`InventoryNet`	$442.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$766.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$138.00M	USD	Point-in-time
Preferred stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current portion of financing receivables, net	`NotesAndLoansReceivableNetCurrent`	$129.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$147.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$137.00M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$97.00M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.00M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other	`OtherAssetsCurrent`	$39.00M	USD	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`	$2.58B	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	329.35M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.93B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	329.16M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$963.00M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.15M	shares	Point-in-time
Financing receivables, net	`NotesAndLoansReceivableNetNoncurrent`	$887.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$114.00M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$138.00M	USD	Point-in-time
Goodwill	`Goodwill`	$6.15B	USD	Point-in-time
Goodwill	`Goodwill`	$5.82B	USD	Point-in-time
Goodwill	`Goodwill`	$5.89B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.92B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$1.02B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$1.15B	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$507.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$586.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$78.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$117.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$334.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$274.00M	USD	Point-in-time
Total property, intangibles and other assets	`AssetsNoncurrent`	$22.65B	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`	$26.21B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.45B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.21B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$98.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$94.00M	USD	Point-in-time
Current maturities of timeshare debt	`OtherLongTermDebtCurrent`	$73.00M	USD	Point-in-time
Current maturities of timeshare debt	`OtherLongTermDebtCurrent`	$110.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$60.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$33.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.44B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.86B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.02B	USD	Point-in-time
Timeshare debt	`OtherLongTermDebtNoncurrent`	$621.00M	USD	Point-in-time
Timeshare debt	`OtherLongTermDebtNoncurrent`	$392.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$283.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$64.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.63B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.58B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$784.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$889.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.51B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$19.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.36B	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`	$10.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.39B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-264.00M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.99B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.90B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-34.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$25.62B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Owned and leased hotels	`RevenueFromOwnedHotels`	$4.24B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$4.13B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$4.23B	USD	Annual
Management and franchise fees and other	`Managementandfranchisefeesandother`	$1.70B	USD	Annual
Management and franchise fees and other	`Managementandfranchisefeesandother`	$1.40B	USD	Annual
Management and franchise fees and other	`Managementandfranchisefeesandother`	$1.60B	USD	Annual
Timeshare	`TimeShareRevenue`	$1.39B	USD	Annual
Timeshare	`TimeShareRevenue`	$1.17B	USD	Annual
Timeshare	`TimeShareRevenue`	$1.31B	USD	Annual
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$7.22B	USD	Annual
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$6.81B	USD	Annual
Total revenues excluding reimbursement revenue	`RevenuesExcludingReimbursementRevenue`	$7.14B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$3.69B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.45B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.13B	USD	Annual
Total revenues	`Revenues`	$11.66B	USD	Annual
Total revenues	`Revenues`	$2.92B	USD	1 Quarter
Total revenues	`Revenues`	$2.94B	USD	1 Quarter
Total revenues	`Revenues`	$10.50B	USD	Annual
Total revenues	`Revenues`	$2.90B	USD	1 Quarter
Total revenues	`Revenues`	$3.05B	USD	1 Quarter
Total revenues	`Revenues`	$2.60B	USD	1 Quarter
Total revenues	`Revenues`	$2.92B	USD	1 Quarter
Total revenues	`Revenues`	$11.27B	USD	Annual
Total revenues	`Revenues`	$2.75B	USD	1 Quarter
Total revenues	`Revenues`	$2.86B	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$3.17B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$3.25B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$3.10B	USD	Annual
Timeshare	`TimeShareCosts`	$948.00M	USD	Annual
Timeshare	`TimeShareCosts`	$767.00M	USD	Annual
Timeshare	`TimeShareCosts`	$897.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$692.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$686.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$628.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$9.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$616.00M	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`	$5.14B	USD	Annual
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$5.38B	USD	Annual
Total expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$5.37B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.45B	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`	$9.51B	USD	Annual
Total expenses	`CostsAndExpenses`	$8.83B	USD	Annual
Total expenses	`CostsAndExpenses`	$9.81B	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$9.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$306.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.67B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.86B	USD	Annual
Operating income	`OperatingIncomeLoss`	$490.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$493.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$409.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$491.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.07B	USD	Annual
Operating income	`OperatingIncomeLoss`	$427.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$406.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$663.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	Annual
Interest expense	`InterestExpense`	$618.00M	USD	Annual
Interest expense	`InterestExpense`	$587.00M	USD	Annual
Interest expense	`InterestExpense`	$575.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$26.00M	USD	Annual
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$-26.00M	USD	Annual
Other gain (loss), net	`OtherNonoperatingIncomeExpense`	$37.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.50B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.25B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.15B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$465.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$80.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$891.00M	USD	Annual
Net income	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$682.00M	USD	Annual
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Net income	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$814.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$239.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$187.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$309.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$-387.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$279.00M	USD	1 Quarter
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$673.00M	USD	Annual
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$1.40B	USD	Annual
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$348.00M	USD	Annual
Net income attributable to Hilton Stockholders	`NetIncomeLoss`	$150.00M	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$2.47	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$1.06	USD	Annual
Earnings per share, basic	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$-1.18	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$2.05	USD	Annual
Earnings per share, basic	`EarningsPerShareBasic`	$4.27	USD	Annual
Earnings per share, basic	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Earnings per share, basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$2.47	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$2.05	USD	Annual
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$4.26	USD	Annual
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$-1.17	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$1.05	USD	Annual
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Earnings per share, diluted	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$150.00M	USD	1 Quarter
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$682.00M	USD	Annual
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$283.00M	USD	1 Quarter
Net income	`ProfitLoss`	$816.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$692.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$686.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$628.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$9.00M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$9.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$306.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$23.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Equity in earnings from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$26.00M	USD	Annual
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$-26.00M	USD	Annual
Other loss (gain), net	`OtherNonoperatingIncomeExpense`	$37.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$65.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$124.00M	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`	$32.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$50.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$26.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-79.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-479.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$47.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-56.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$27.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$8.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$57.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-35.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-84.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-32.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$217.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$49.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$27.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$54.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-219.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-212.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-179.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$64.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$154.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$206.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$154.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$199.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-115.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-56.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$47.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.31B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35B	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$268.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$317.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.40B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.21B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$44.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$65.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$55.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$37.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$69.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$81.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$62.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-48.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-20.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-478.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$414.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.71B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$350.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$48.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.42B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.62B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$4.36B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$76.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	Annual
Capital contribution	`ProceedsFromContributedCapital`	$13.00M	USD	Annual
Capital contribution	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution	`ProceedsFromContributedCapital`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$138.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$277.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$8.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$32.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.00M	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`	$-1.07B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.71B	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectofExchangeRateonCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$-15.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectofExchangeRateonCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$-19.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectofExchangeRateonCashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$-14.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$88.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$828.00M	USD	Annual
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$860.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$856.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$768.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$860.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$856.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$768.00M	USD	Point-in-time

Stockholders Equity 48 line items

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

Comprehensive Income 41 line items

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

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