10-K Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001585689-18-000033`
Period End Date	20171231
Filing Date	20180214
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	hlt-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 177 Cash Flow Statement 152 Stockholders Equity 48 Comprehensive Income 41

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.00M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$167.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent`	$93.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$570.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$171.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$121.00M	USD	Point-in-time
Variable interest entities - property, intangibles and other assets	`VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent`	$569.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$100.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$755.00M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$998.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent`	$58.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$766.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$89.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$271.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$111.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$36.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$13.00M	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
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Other	`OtherAssetsCurrent`	$39.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$171.00M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.48B	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.99B	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.56B	USD	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
Goodwill	`Goodwill`	$5.22B	USD	Point-in-time
Goodwill	`Goodwill`	$5.28B	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
Goodwill	`Goodwill`	$5.19B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.89B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	329.35M	shares	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	331.05M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	317.42M	shares	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$909.00M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$963.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$433.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$447.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.63M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	9,589.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$353.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$341.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$113.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$82.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$434.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$408.00M	USD	Point-in-time
Intangibles and other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$10.35B	USD	Point-in-time
Intangibles and other assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.32B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$22.65B	USD	Point-in-time
Total assets	`Assets`	$14.31B	USD	Point-in-time
Total assets	`Assets`	$26.21B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.82B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.15B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$46.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$33.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$56.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.00M	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`	$2.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.58B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.56B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$42.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$97.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.78B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Liability for guest loyalty program	`CustomerLoyaltyProgramLiabilityNoncurrent`	$839.00M	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`	$1.47B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$6.89B	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$12.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$20.36B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, value, outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, value, outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, value, outstanding	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock, value, outstanding	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, value	`TreasuryStockValue`	$891.00M	USD	Point-in-time
Treasury stock, value	`TreasuryStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.22B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-784.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-742.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-628.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$5.90B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-50.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	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`	$14.31B	USD	Point-in-time

Income Statement 177 line items

Line Item	Tag	Value	Unit	Period
Franchise fees	`FranchiseRevenue`	$1.09B	USD	Annual
Franchise fees	`FranchiseRevenue`	$1.15B	USD	Annual
Franchise fees	`FranchiseRevenue`	$1.38B	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$230.00M	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$242.00M	USD	Annual
Base and other management fees	`ManagementFeesBaseRevenue`	$336.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$142.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$138.00M	USD	Annual
Incentive management fees	`ManagementFeesIncentiveRevenue`	$222.00M	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.45B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.60B	USD	Annual
Owned and leased hotels	`RevenueFromOwnedHotels`	$1.45B	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$71.00M	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$105.00M	USD	Annual
Other revenues	`OtherHotelOperatingRevenue`	$82.00M	USD	Annual
Total revenues excluding reimbursement revenue	`Totalrevenuesexcludingreimburseablerevenues.`	$3.50B	USD	Annual
Total revenues excluding reimbursement revenue	`Totalrevenuesexcludingreimburseablerevenues.`	$3.07B	USD	Annual
Total revenues excluding reimbursement revenue	`Totalrevenuesexcludingreimburseablerevenues.`	$3.12B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.31B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$4.01B	USD	Annual
Other revenues from managed and franchised properties	`ReimbursementRevenue`	$5.64B	USD	Annual
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$1.95B	USD	1 Quarter
Total revenues	`Revenues`	$2.28B	USD	1 Quarter
Total revenues	`Revenues`	$2.35B	USD	1 Quarter
Total revenues	`Revenues`	$1.84B	USD	1 Quarter
Total revenues	`Revenues`	$1.73B	USD	1 Quarter
Total revenues	`Revenues`	$7.38B	USD	Annual
Total revenues	`Revenues`	$9.14B	USD	Annual
Total revenues	`Revenues`	$1.87B	USD	1 Quarter
Total revenues	`Revenues`	$2.35B	USD	1 Quarter
Total revenues	`Revenues`	$7.13B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$1.41B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$1.29B	USD	Annual
Owned and leased hotels	`DirectCostsOfHotels`	$1.29B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$364.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$347.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$385.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$537.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$403.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$434.00M	USD	Annual
Other expenses	`OtherExpenses`	$49.00M	USD	Annual
Other expenses	`OtherExpenses`	$66.00M	USD	Annual
Other expenses	`OtherExpenses`	$56.00M	USD	Annual
Costs and expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.12B	USD	Annual
Costs and expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.13B	USD	Annual
Costs and expenses excluding cost of reimbursable expense	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$2.38B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$5.64B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.31B	USD	Annual
Other expenses from managed and franchised properties	`CostOfReimbursableExpense`	$4.01B	USD	Annual
Total expenses	`CostsAndExpenses`	$6.44B	USD	Annual
Total expenses	`CostsAndExpenses`	$6.40B	USD	Annual
Total expenses	`CostsAndExpenses`	$7.77B	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$8.00M	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$163.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$382.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$273.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$952.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$900.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$265.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$348.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$277.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$170.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$244.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.37B	USD	Annual
Operating income	`OperatingIncomeLoss`	$365.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$377.00M	USD	Annual
Interest expense	`InterestExpense`	$394.00M	USD	Annual
Interest expense	`InterestExpense`	$408.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$14.00M	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$51.00M	USD	Annual
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$533.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$930.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$556.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-348.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-334.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$564.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-388.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$881.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	Annual
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$100.00M	USD	1 Quarter
Income (loss) from continuing operations, net of taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$535.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$119.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$103.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$372.00M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$144.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.26B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.40B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$166.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$187.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$239.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.26B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$840.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$-387.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$74.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$179.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$309.00M	USD	1 Quarter
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$348.00M	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.88	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.67	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.20	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.60	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.11	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.44	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.36	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$1.06	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$3.88	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$-1.18	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$4.27	USD	Annual
Net income per share, basic	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$2.63	USD	1 Quarter
Net income per share, basic	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.20	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.66	USD	Annual
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Net income (loss) from continuing operations per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.85	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.60	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.11	USD	Annual
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.30	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.36	USD	1 Quarter
Net income from discontinued operations per share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.43	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$3.85	USD	Annual
Net income per share, diluted	`EarningsPerShareDiluted`	$-1.18	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$4.26	USD	Annual
Net income per share, diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$2.61	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Net income per share, diluted	`EarningsPerShareDiluted`	$1.06	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.84	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	Annual

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.26B	USD	Annual
Depreciation and amortization including discontinued operations	`Depreciationandamortizationfromcontinuinganddiscontinuedoperations`	$-347.00M	USD	Annual
Depreciation and amortization including discontinued operations	`Depreciationandamortizationfromcontinuinganddiscontinuedoperations`	$-692.00M	USD	Annual
Depreciation and amortization including discontinued operations	`Depreciationandamortizationfromcontinuinganddiscontinuedoperations`	$-686.00M	USD	Annual
Gain on sales of assets, net, including discontinued operations	`GainLossonDispositionofAssetsofContinuingandDiscontinuedOperations`	$9.00M	USD	Annual
Gain on sales of assets, net, including discontinued operations	`GainLossonDispositionofAssetsofContinuingandDiscontinuedOperations`	$306.00M	USD	Annual
Gain on sales of assets, net, including discontinued operations	`GainLossonDispositionofAssetsofContinuingandDiscontinuedOperations`	-	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$3.00M	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-13.00M	USD	Annual
Loss (gain) on foreign currency transactions, including discontinued operations	`ForeignCurrencyTransactionGainLossbeforeTaxfromContinuingOperationsandDiscontinuedOperations`	$-41.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-60.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$74.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$124.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$65.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$32.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$38.00M	USD	Annual
Amortization of deferred financing costs and other	`AmortizationOfFinancingCostsAndDiscounts`	$15.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$22.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$26.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.00M	USD	Annual
Deferred income taxes, including discontinued operations	`DeferredIncomeTaxExpenseBenefitfromContinuingandDiscontinuedOperations`	$-479.00M	USD	Annual
Deferred income taxes, including discontinued operations	`DeferredIncomeTaxExpenseBenefitfromContinuingandDiscontinuedOperations`	$-727.00M	USD	Annual
Deferred income taxes, including discontinued operations	`DeferredIncomeTaxExpenseBenefitfromContinuingandDiscontinuedOperations`	$-79.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$47.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$210.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$39.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-15.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$27.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$15.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-35.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-84.00M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$24.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-7.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-32.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$51.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$232.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$90.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-43.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	-	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$54.00M	USD	Annual
Change in timeshare financing receivables	`IncreaseDecreaseInFinanceReceivables`	$49.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$55.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-219.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-212.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$64.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$29.00M	USD	Annual
Change in liability for guest loyalty program	`IncreaseDecreaseInCustomerLoyaltyProgramLiability`	$154.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$199.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$154.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$8.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$35.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-23.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-120.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$924.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.36B	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$317.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.40B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.21B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$37.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$75.00M	USD	Annual
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$55.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$81.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$75.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$62.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-20.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$414.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-478.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$48.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.82B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.71B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.62B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.86B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$4.36B	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	-	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$69.00M	USD	Annual
Debt issuance costs and redemption premium	`Paymentsofdebtissuancecostsandredemptionpremium`	$76.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$277.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$195.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$138.00M	USD	Annual
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	$501.00M	USD	Annual
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	-	USD	Annual
Cash transferred in spin-offs of Park and HGV	`CashtransferredinspinoffsofParkandHGV`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$891.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	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`	$1.00M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.72B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75B	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-19.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-15.00M	USD	Annual
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.01B	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 from continuing operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
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`	$628.00M	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 from discontinued operations, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$140.00M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$768.00M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$670.00M	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 from continuing operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	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`	$628.00M	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 from discontinued operations, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$140.00M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$768.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$856.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$670.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.68B	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Balance (shares)	`CommonStockSharesOutstanding`	317.42M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.85B	USD	Point-in-time
Share-based compensation	`AdjustmentstoAdditionalPaidinCapitalrelatedtosharebasedcompensationexpenseandsharebasedcompensationvesting`	$62.00M	USD	Annual
Share-based compensation	`AdjustmentstoAdditionalPaidinCapitalrelatedtosharebasedcompensationexpenseandsharebasedcompensationvesting`	$115.00M	USD	Annual
Share-based compensation	`AdjustmentstoAdditionalPaidinCapitalrelatedtosharebasedcompensationexpenseandsharebasedcompensationvesting`	$77.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$891.00M	USD	Annual
Net income	`ProfitLoss`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.26B	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$161.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$57.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-218.00M	USD	Annual
Dividends	`Dividends`	$138.00M	USD	Annual
Dividends	`Dividends`	$196.00M	USD	Annual
Dividends	`Dividends`	$279.00M	USD	Annual
Excess tax benefits on equity awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$8.00M	USD	Annual
Spin-offs of Park and HGV	`StockholdersEquityNoteSpinoffTransaction`	$-4.22B	USD	Annual
Deconsolidation of a variable interest entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$32.00M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	Annual
Balance (shares)	`CommonStockSharesOutstanding`	317.42M	shares	Point-in-time
Balance (shares)	`CommonStockSharesOutstanding`	329.34M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.71B	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`	$-382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$192.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-19.00M	USD	Annual
Net income	`ProfitLoss`	$167.00M	USD	1 Quarter
Net income	`ProfitLoss`	$75.00M	USD	1 Quarter
Net income	`ProfitLoss`	$841.00M	USD	1 Quarter
Net income	`ProfitLoss`	$244.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.42B	USD	Annual
Net income	`ProfitLoss`	$364.00M	USD	Annual
Net income	`ProfitLoss`	$181.00M	USD	1 Quarter
Net income	`ProfitLoss`	$310.00M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-32.00M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	Annual
Net income	`ProfitLoss`	$1.26B	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-10.00M	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	Annual
Pension liability adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	Annual
Cash flow adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00M	USD	Annual
Cash flow adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$161.00M	USD	Annual
Cash flow adjustment, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$57.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-156.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$196.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-218.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$131.00M	USD	Annual
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.46B	USD	Annual

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