10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001585689-19-000086`
Period End Date	20190331
Filing Date	20190501
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	hlt-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 36 Cash Flow Statement 54 Comprehensive Income 22

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedAssetsCurrent`	$84.00M	USD	Point-in-time
Variable interest entities - current assets	`VariableInterestEntityConsolidatedAssetsCurrent`	$90.00M	USD	Point-in-time
Variable interest entities - non-current assets	`VariableInterestEntityConsolidatedAssetsNoncurrent`	$178.00M	USD	Point-in-time
Variable interest entities - non-current assets	`VariableInterestEntityConsolidatedAssetsNoncurrent`	$179.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedLiabilitiesCurrent`	$55.00M	USD	Point-in-time
Variable interest entities - current liabilities	`VariableInterestEntityConsolidatedLiabilitiesCurrent`	$56.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$382.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$263.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.00M	USD	Point-in-time
Variable interest entities - total liabilities	`VariableInterestEntityConsolidatedCarryingAmountLiabilities`	$257.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$81.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$79.00M	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
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.10B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$140.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$160.00M	USD	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other	`OtherAssetsCurrent`	$189.00M	USD	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other	`OtherAssetsCurrent`	$173.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.88B	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.98B	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	332.87M	shares	Point-in-time
Goodwill	`Goodwill`	$5.16B	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	332.11M	shares	Point-in-time
Goodwill	`Goodwill`	$5.16B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	294.82M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	291.72M	shares	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.87B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.87B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$841.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	37.29M	shares	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$872.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	41.15M	shares	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$415.00M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$408.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$916.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$367.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$412.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$90.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$146.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$220.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$239.00M	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.01B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.98B	USD	Point-in-time
Total assets	`Assets`	$13.99B	USD	Point-in-time
Total assets	`Assets`	$14.85B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.55B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.68B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$35.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$350.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$323.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.62B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.33B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.27B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.10B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$826.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$830.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$850.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$898.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$863.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$851.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.74B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`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`	$2.92B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$2.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.37B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-798.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-782.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$551.00M	USD	Point-in-time
Total Hilton stockholders' equity	`StockholdersEquity`	$100.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$558.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$14.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.99B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.07B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.20B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$82.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$20.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$14.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$520.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$509.00M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.89B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.79B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$312.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$279.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$83.00M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.00M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$14.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-59.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$163.00M	USD	1 Quarter
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$158.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Basic EPS	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic EPS	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Diluted EPS	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted EPS	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.00M	USD	1 Quarter
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Amortization of contract acquisition costs	`Amortizationofcontractacquisitioncosts`	$7.00M	USD	1 Quarter
Amortization of contract acquisition costs	`Amortizationofcontractacquisitioncosts`	$7.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$82.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.00M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.00M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$28.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$34.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-26.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.00M	USD	1 Quarter
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$14.00M	USD	1 Quarter
Contract acquisition costs	`PaymentsToAcquireIntangibleAssets`	$15.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$121.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$25.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$364.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$243.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$15.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$19.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.00M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$375.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$336.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$14.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$47.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$44.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$110.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$296.00M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-211.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-343.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.00M	USD	1 Quarter
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$683.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$461.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$71.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$72.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$13.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$9.00M	USD	1 Quarter

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$163.00M	USD	1 Quarter
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-5.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$28.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$61.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$222.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$142.00M	USD	1 Quarter

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