10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001585689-17-000199`
Period End Date	20170930
Filing Date	20171026
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	hlt-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 144 Cash Flow Statement 92 Comprehensive Income 44

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$93.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$167.00M	USD	Point-in-time
Variable interest entities - total intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$168.00M	USD	Point-in-time
Variable interest entities - total intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$569.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$60.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$766.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$275.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$670.00M	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$121.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$126.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$928.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$755.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$130.00M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$89.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$5.00M	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
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
Other	`OtherAssetsCurrent`	$39.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$46.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.48B	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	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
Common stock, issued shares	`CommonStockSharesIssued`	330.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	320.92M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	10.00M	shares	Point-in-time
Goodwill	`Goodwill`	$5.18B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9,589.00	shares	Point-in-time
Goodwill	`Goodwill`	$5.22B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.89B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$924.00M	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$963.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$428.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$447.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$341.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$346.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$82.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$82.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$408.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$468.00M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.35B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$22.65B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.32B	USD	Point-in-time
Total assets	`Assets`	$14.22B	USD	Point-in-time
Total assets	`Assets`	$26.21B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.91B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.82B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$33.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$49.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$56.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$73.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$774.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.56B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.58B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$42.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$95.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.65B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.78B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$879.00M	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$889.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.49B	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$1.55B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$6.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.36B	USD	Point-in-time
Commitments and contingencies - see Note 14	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 14	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$625.00M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-826.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-784.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-820.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.90B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$26.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.22B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Franchise fees	`FranchiseRevenue`	$373.00M	USD	1 Quarter
Franchise fees	`FranchiseRevenue`	$314.00M	USD	1 Quarter
Franchise fees	`FranchiseRevenue`	$878.00M	USD	3 Qtrs
Franchise fees	`FranchiseRevenue`	$1.04B	USD	3 Qtrs
Base and other management fees	`ManagementFeesBaseRevenue`	$179.00M	USD	3 Qtrs
Base and other management fees	`ManagementFeesBaseRevenue`	$255.00M	USD	3 Qtrs
Base and other management fees	`ManagementFeesBaseRevenue`	$87.00M	USD	1 Quarter
Base and other management fees	`ManagementFeesBaseRevenue`	$59.00M	USD	1 Quarter
Incentive management fees	`ManagementFeesIncentiveRevenue`	$34.00M	USD	1 Quarter
Incentive management fees	`ManagementFeesIncentiveRevenue`	$160.00M	USD	3 Qtrs
Incentive management fees	`ManagementFeesIncentiveRevenue`	$52.00M	USD	1 Quarter
Incentive management fees	`ManagementFeesIncentiveRevenue`	$103.00M	USD	3 Qtrs
Owned and leased hotels	`RevenueFromOwnedHotels`	$372.00M	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.09B	USD	3 Qtrs
Owned and leased hotels	`RevenueFromOwnedHotels`	$388.00M	USD	1 Quarter
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.06B	USD	3 Qtrs
Other revenues	`OtherHotelOperatingRevenue`	$78.00M	USD	3 Qtrs
Other revenues	`OtherHotelOperatingRevenue`	$21.00M	USD	1 Quarter
Other revenues	`OtherHotelOperatingRevenue`	$53.00M	USD	3 Qtrs
Other revenues	`OtherHotelOperatingRevenue`	$18.00M	USD	1 Quarter
Total revenues excluding reimburseable revenues	`Totalrevenuesexcludingreimburseablerevenues.`	$2.30B	USD	3 Qtrs
Total revenues excluding reimburseable revenues	`Totalrevenuesexcludingreimburseablerevenues.`	$797.00M	USD	1 Quarter
Total revenues excluding reimburseable revenues	`Totalrevenuesexcludingreimburseablerevenues.`	$2.60B	USD	3 Qtrs
Total revenues excluding reimburseable revenues	`Totalrevenuesexcludingreimburseablerevenues.`	$921.00M	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.07B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$3.24B	USD	3 Qtrs
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$1.43B	USD	1 Quarter
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.26B	USD	3 Qtrs
Total revenues	`Revenues`	$5.54B	USD	3 Qtrs
Total revenues	`Revenues`	$2.35B	USD	1 Quarter
Total revenues	`Revenues`	$1.87B	USD	1 Quarter
Total revenues	`Revenues`	$6.86B	USD	3 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$345.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$325.00M	USD	1 Quarter
Owned and leased hotels	`DirectCostsOfHotels`	$981.00M	USD	3 Qtrs
Owned and leased hotels	`DirectCostsOfHotels`	$947.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$90.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$83.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$273.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$259.00M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$287.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$326.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$41.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$39.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$10.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$7.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$539.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$532.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.59B	USD	3 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.57B	USD	3 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.07B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$1.43B	USD	1 Quarter
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$3.24B	USD	3 Qtrs
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.26B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.60B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$5.84B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$4.84B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.97B	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$1.00M	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$708.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$1.02B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$382.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$265.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$304.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$97.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$286.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$100.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.00M	USD	3 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	3 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$391.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$158.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$674.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$289.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$69.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$108.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$251.00M	USD	3 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$423.00M	USD	3 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$181.00M	USD	1 Quarter
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$380.00M	USD	3 Qtrs
Income from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$366.00M	USD	3 Qtrs
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$423.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$746.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$419.00M	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$187.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$735.00M	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$179.00M	USD	1 Quarter
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.14	USD	3 Qtrs
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	3 Qtrs
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.09	USD	3 Qtrs
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net income per share	`EarningsPerShareBasic`	$2.23	USD	3 Qtrs
Net income per share	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income per share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Net income per share	`EarningsPerShareBasic`	$1.29	USD	3 Qtrs
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.14	USD	3 Qtrs
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Net income from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	3 Qtrs
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.09	USD	3 Qtrs
Net income per share	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income per share	`EarningsPerShareDiluted`	$2.23	USD	3 Qtrs
Net income per share	`EarningsPerShareDiluted`	$1.28	USD	3 Qtrs
Net income per share	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.63	USD	3 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$423.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$746.00M	USD	3 Qtrs
Depreciation and amortization, including discontinued operations	`Depreciationandamortizationfromcontinuinganddiscontinuedoperations`	$-509.00M	USD	3 Qtrs
Depreciation and amortization, including discontinued operations	`Depreciationandamortizationfromcontinuinganddiscontinuedoperations`	$-259.00M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$15.00M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment loss	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain on sales of assets, net, including discontinued operations	`GainLossonDispositionofAssetsofContinuingandDiscontinuedOperations`	-	USD	3 Qtrs
Gain on sales of assets, net, including discontinued operations	`GainLossonDispositionofAssetsofContinuingandDiscontinuedOperations`	$2.00M	USD	3 Qtrs
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$3.00M	USD	3 Qtrs
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-33.00M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$56.00M	USD	3 Qtrs
Deferred income taxes, including discontinued operations	`DeferredIncomeTaxExpenseBenefitfromContinuingandDiscontinuedOperations`	$-147.00M	USD	3 Qtrs
Deferred income taxes, including discontinued operations	`DeferredIncomeTaxExpenseBenefitfromContinuingandDiscontinuedOperations`	$-123.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-235.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-26.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$969.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$646.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$227.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$51.00M	USD	3 Qtrs
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$35.00M	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$45.00M	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$56.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$29.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-346.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.82B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.00B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.09B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.85B	USD	3 Qtrs
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$69.00M	USD	3 Qtrs
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$35.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$147.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$207.00M	USD	3 Qtrs
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	$501.00M	USD	3 Qtrs
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$625.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$6.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$1.00M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-355.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.40B	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$275.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-888.00M	USD	3 Qtrs
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$633.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$796.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$609.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$223.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$501.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$522.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$796.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$856.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$633.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$796.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$609.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$223.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$501.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$522.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.13B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$796.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.68B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$856.00M	USD	Point-in-time
Interest	`InterestPaid`	$341.00M	USD	3 Qtrs
Interest	`InterestPaid`	$225.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$476.00M	USD	3 Qtrs
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$377.00M	USD	3 Qtrs
Conversion of Park's property and equipment to timeshare inventory of HGV (investing activities)	`NoncashDisposition`	-	USD	3 Qtrs
Conversion of Park's property and equipment to timeshare inventory of HGV (investing activities)	`NoncashDisposition`	$79.00M	USD	3 Qtrs
Non-cash spin-offs of Park and HGV (financing activities)	`NoncashspinoffsofParkandHGV`	$29.00M	USD	3 Qtrs
Non-cash spin-offs of Park and HGV (financing activities)	`NoncashspinoffsofParkandHGV`	-	USD	3 Qtrs

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$423.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$746.00M	USD	3 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$14.00M	USD	3 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.00M	USD	3 Qtrs
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.00M	USD	1 Quarter
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	3 Qtrs
Cash flow hedge adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$2.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	3 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.00M	USD	3 Qtrs
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$117.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$46.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$703.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$540.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$227.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$187.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$537.00M	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$226.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$693.00M	USD	3 Qtrs

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