10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001585689-20-000110`
Period End Date	20200331
Filing Date	20200507
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	hlt-20200331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 38 Cash Flow Statement 56 Comprehensive Income 22

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$44.00M	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
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$538.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Common stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$92.00M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$1.11B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$1.26B	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	333.16M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	334.07M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$130.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.00M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	278.99M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	277.15M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$72.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	56.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.15B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	54.17M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.09B	USD	Point-in-time
Goodwill	`Goodwill`	$5.16B	USD	Point-in-time
Goodwill	`Goodwill`	$5.15B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.88B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.87B	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$734.00M	USD	Point-in-time
Management and franchise contracts, net	`FiniteLivedIntangibleAssetsNet`	$780.00M	USD	Point-in-time
Other intangible assets, net	`OtherFiniteLivedIntangibleAssetsNet`	$421.00M	USD	Point-in-time
Other intangible assets, net	`OtherFiniteLivedIntangibleAssetsNet`	$353.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$770.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$867.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$380.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$356.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsDeferredIncome`	$100.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsDeferredIncome`	$116.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$280.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$297.00M	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.64B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.86B	USD	Point-in-time
Total assets	`Assets`	$14.96B	USD	Point-in-time
Total assets	`Assets`	$15.79B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.70B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.46B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$37.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$242.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$332.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.87B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.96B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.46B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.04B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$966.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$929.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$827.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$795.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$750.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$883.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$935.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.69B	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`	$4.17B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$4.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.00B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.96B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-840.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-899.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-482.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-914.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$558.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-904.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-472.00M	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$14.96B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$15.79B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.20B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$91.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$107.00M	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	$112.00M	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	-	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`	$509.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$516.00M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.85B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.89B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$312.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$98.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$94.00M	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-59.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Net income	`ProfitLoss`	$18.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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`	$18.00M	USD	1 Quarter
Basic EPS	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic EPS	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Diluted EPS	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted EPS	`EarningsPerShareDiluted`	$0.06	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 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Net income	`ProfitLoss`	$18.00M	USD	1 Quarter
Amortization of contract acquisition costs	`Amortizationofcontractacquisitioncosts`	$8.00M	USD	1 Quarter
Amortization of contract acquisition costs	`Amortizationofcontractacquisitioncosts`	$7.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$84.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$91.00M	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	$112.00M	USD	1 Quarter
Impairment losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Gain on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$9.00M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpenseBenefit`	$-12.00M	USD	1 Quarter
Share-based compensation	`AllocatedShareBasedCompensationExpenseBenefit`	$34.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-37.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-26.00M	USD	1 Quarter
Contract acquisition costs	`ContractAcquisitionCosts`	$-11.00M	USD	1 Quarter
Contract acquisition costs	`ContractAcquisitionCosts`	$-15.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$121.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-31.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$364.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$17.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$19.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.00M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.69B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$375.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$205.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$336.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$44.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$42.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$296.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$296.00M	USD	1 Quarter
Share-based compensation tax withholdings and other	`Sharebasedcompensationtaxwithholdingsandother`	$47.00M	USD	1 Quarter
Share-based compensation tax withholdings and other	`Sharebasedcompensationtaxwithholdingsandother`	$42.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.10B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-343.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.18B	USD	1 Quarter
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$630.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$630.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end 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
Interest	`InterestPaidNet`	$94.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$71.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$13.00M	USD	1 Quarter
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$50.00M	USD	1 Quarter

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$159.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$8.00M	USD	1 Quarter
Net income	`ProfitLoss`	$18.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-8.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$5.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$13.00M	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`	$-36.00M	USD	1 Quarter
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-15.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$142.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$-41.00M	USD	1 Quarter

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