10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001585689-21-000016 |
| Period End Date | 20201231 |
| Filing Date | 20210217 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | hlt-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$132.00M | 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 |
| Preferred stock, outstanding shares |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding shares |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.22B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$92.00M | USD | Point-in-time |
| Common stock, par value (per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$45.00M | 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 |
| Accounts receivable, net of allowance for credit losses |
AccountsReceivableNetCurrent
|
$1.26B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses |
AccountsReceivableNetCurrent
|
$771.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$70.00M | USD | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
330.51M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
333.16M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$130.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$98.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$72.00M | USD | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
278.99M | shares | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
277.59M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.20B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
54.17M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.09B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
52.92M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.20B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.09B | USD | Point-in-time |
| Total intangibles and other assets |
AssetsNoncurrent
|
$12.86B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.16B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.16B | USD | Point-in-time |
| Total intangibles and other assets |
AssetsNoncurrent
|
$12.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.09B | USD | Point-in-time |
| Brands |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$4.88B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.43B | USD | Point-in-time |
| Brands |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$4.90B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.87B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.24B | USD | Point-in-time |
| Management and franchise contracts, net |
FiniteLivedIntangibleAssetsNet
|
$653.00M | USD | Point-in-time |
| Management and franchise contracts, net |
FiniteLivedIntangibleAssetsNet
|
$780.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherFiniteLivedIntangibleAssetsNet
|
$266.00M | USD | Point-in-time |
| Other intangible assets, net |
OtherFiniteLivedIntangibleAssetsNet
|
$421.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$867.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$772.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$380.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$346.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$194.00M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$100.00M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$323.00M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$280.00M | USD | Point-in-time |
| Total intangibles and other assets |
AssetsNoncurrent
|
$12.86B | USD | Point-in-time |
| Total intangibles and other assets |
AssetsNoncurrent
|
$12.55B | USD | Point-in-time |
| Total assets |
Assets
|
$14.96B | USD | Point-in-time |
| Total assets |
Assets
|
$16.75B | USD | Point-in-time |
| Accounts payable, accrued expenses and other |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.70B | USD | Point-in-time |
| Accounts payable, accrued expenses and other |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.30B | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$56.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$37.00M | USD | Point-in-time |
| Current portion of deferred revenues |
DeferredRevenueCurrent
|
$332.00M | USD | Point-in-time |
| Current portion of deferred revenues |
DeferredRevenueCurrent
|
$370.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.43B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.87B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$10.43B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.96B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$971.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.04B | USD | Point-in-time |
| Deferred revenues |
DeferredRevenueNoncurrent
|
$827.00M | USD | Point-in-time |
| Deferred revenues |
DeferredRevenueNoncurrent
|
$1.00B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesDeferredExpense
|
$649.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesDeferredExpense
|
$795.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$989.00M | USD | Point-in-time |
| Other |
OtherLiabilitiesNoncurrent
|
$883.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.24B | 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
|
$4.45B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$4.17B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.49B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.55B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-6.73B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-5.96B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-860.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-840.00M | USD | Point-in-time |
| Total Hilton stockholders' deficit |
StockholdersEquity
|
$-1.49B | USD | Point-in-time |
| Total Hilton stockholders' deficit |
StockholdersEquity
|
$-482.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$4.00M | 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
|
$-472.00M | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Total deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.49B | USD | Point-in-time |
| Total liabilities and equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$16.75B | USD | Point-in-time |
| Total liabilities and equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$14.96B | USD | Point-in-time |
Income Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$9.45B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.92B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.91B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.31B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$933.00M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.37B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$564.00M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$890.00M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.48B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.20B | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.40B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$346.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$325.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$331.00M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$311.00M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$441.00M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$443.00M | USD | Annual |
| Reorganization costs |
RestructuringCharges
|
- | USD | Annual |
| Reorganization costs |
RestructuringCharges
|
$41.00M | USD | Annual |
| Reorganization costs |
RestructuringCharges
|
- | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
$258.00M | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
- | USD | Annual |
| Other expenses |
OtherExpenses
|
$51.00M | USD | Annual |
| Other expenses |
OtherExpenses
|
$60.00M | USD | Annual |
| Other expenses |
OtherExpenses
|
$72.00M | USD | Annual |
| Total expenses excluding reimbursable expenses |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$2.15B | USD | Annual |
| Total expenses excluding reimbursable expenses |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$2.11B | USD | Annual |
| Total expenses excluding reimbursable expenses |
CostsAndExpensesExcludingCostOfReimbursableExpense
|
$1.62B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$7.88B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$7.47B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$4.72B | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$81.00M | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-302.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$519.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$478.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.66B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.43B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$312.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-195.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$11.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$348.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$68.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-418.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$429.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$414.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$371.00M | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.00M | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-11.00M | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-27.00M | USD | Annual |
| Loss on debt extinguishments |
LossOnDebtExtinguishments
|
- | USD | Annual |
| Loss on debt extinguishments |
LossOnDebtExtinguishments
|
- | USD | Annual |
| Loss on debt extinguishments |
LossOnDebtExtinguishments
|
$-48.00M | USD | Annual |
| Other non-operating income (loss), net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | Annual |
| Other non-operating income (loss), net |
OtherNonoperatingIncomeExpense
|
$3.00M | USD | Annual |
| Other non-operating income (loss), net |
OtherNonoperatingIncomeExpense
|
$28.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.24B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-924.00M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-358.00M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-309.00M | USD | Annual |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$204.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$886.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$769.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-720.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-432.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-81.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$261.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$288.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$764.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$881.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-224.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-79.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-430.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$260.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-715.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$158.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$175.00M | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$2.53 | USD | Annual |
| Basic EPS |
EarningsPerShareBasic
|
$-0.29 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$3.07 | USD | Annual |
| Basic EPS |
EarningsPerShareBasic
|
$-2.58 | USD | Annual |
| Basic EPS |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$0.90 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$1.01 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$-1.55 | USD | 1 Quarter |
| Basic EPS |
EarningsPerShareBasic
|
$-0.81 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$-0.28 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$2.50 | USD | Annual |
| Diluted EPS |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$-0.80 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Diluted EPS |
EarningsPerShareDiluted
|
$-2.56 | USD | Annual |
| Diluted EPS |
EarningsPerShareDiluted
|
$3.04 | USD | Annual |
| Diluted EPS |
EarningsPerShareDiluted
|
$-1.55 | USD | 1 Quarter |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | Annual |
| Cash dividends declared per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | Annual |
Cash Flow Statement
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$886.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$769.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-720.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-432.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-81.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$261.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Amortization of contract acquisition costs |
Amortizationofcontractacquisitioncosts
|
$27.00M | USD | Annual |
| Amortization of contract acquisition costs |
Amortizationofcontractacquisitioncosts
|
$29.00M | USD | Annual |
| Amortization of contract acquisition costs |
Amortizationofcontractacquisitioncosts
|
$29.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$346.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$325.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$331.00M | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
$258.00M | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment losses |
AssetImpairmentCharges
|
- | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
$81.00M | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of assets, net |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.00M | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-11.00M | USD | Annual |
| Loss on foreign currency transactions |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-27.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$154.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$97.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$127.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$16.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$16.00M | USD | Annual |
| Amortization of deferred financing costs and other |
AmortizationOfFinancingCostsAndDiscounts
|
$17.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-235.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | Annual |
| Contract acquisition costs |
ContractAcquisitionCosts
|
$50.00M | USD | Annual |
| Contract acquisition costs |
ContractAcquisitionCosts
|
$90.00M | USD | Annual |
| Contract acquisition costs |
ContractAcquisitionCosts
|
$103.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$161.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$105.00M | USD | Annual |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-488.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-6.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$39.00M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-60.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-13.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-15.00M | USD | Annual |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$26.00M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$99.00M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$148.00M | USD | Annual |
| Accounts payable, accrued expenses and other |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-414.00M | USD | Annual |
| Change in operating lease right-of-use assets |
ChangeInOperatingLeaseRightOfUseAssets
|
- | USD | Annual |
| Change in operating lease right-of-use assets |
ChangeInOperatingLeaseRightOfUseAssets
|
$94.00M | USD | Annual |
| Change in operating lease right-of-use assets |
ChangeInOperatingLeaseRightOfUseAssets
|
$43.00M | USD | Annual |
| Change in operating lease liabilities |
ChangeInOperatingLeaseLiabilities
|
- | USD | Annual |
| Change in operating lease liabilities |
ChangeInOperatingLeaseLiabilities
|
$80.00M | USD | Annual |
| Change in operating lease liabilities |
ChangeInOperatingLeaseLiabilities
|
$142.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$215.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$-18.00M | USD | Annual |
| Change in deferred revenues |
IncreaseDecreaseInDeferredRevenue
|
$-17.00M | USD | Annual |
| Change in liabilities from contracts with customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$803.00M | USD | Annual |
| Change in other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-53.00M | USD | Annual |
| Change in other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$8.00M | USD | Annual |
| Change in other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-14.00M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$61.00M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
- | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$4.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$708.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.38B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.25B | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$81.00M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.00M | USD | Annual |
| Capital expenditures for property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$72.00M | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$50.00M | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$4.00M | USD | Annual |
| Payments received on other financing receivables |
ProceedsFromCollectionOfNotesReceivable
|
$3.00M | USD | Annual |
| Proceeds from asset disposition |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from asset disposition |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | Annual |
| Proceeds from asset disposition |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$120.00M | USD | Annual |
| Capitalized software costs |
PaymentsToAcquireSoftware
|
$124.00M | USD | Annual |
| Capitalized software costs |
PaymentsToAcquireSoftware
|
$46.00M | USD | Annual |
| Capitalized software costs |
PaymentsToAcquireSoftware
|
$87.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$41.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.00M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$22.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-123.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-131.00M | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.20B | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$4.59B | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.68B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.55B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$2.12B | USD | Annual |
| Repayment of debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.00B | USD | Annual |
| Debt issuance costs and redemption premiums |
Paymentsofdebtissuancecostsandredemptionpremium
|
$29.00M | USD | Annual |
| Debt issuance costs and redemption premiums |
Paymentsofdebtissuancecostsandredemptionpremium
|
$21.00M | USD | Annual |
| Debt issuance costs and redemption premiums |
Paymentsofdebtissuancecostsandredemptionpremium
|
$71.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$172.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$181.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$42.00M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$296.00M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.72B | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.54B | USD | Annual |
| Share-based compensation tax withholdings and other |
Sharebasedcompensationtaxwithholdingsandother
|
$27.00M | USD | Annual |
| Share-based compensation tax withholdings and other |
Sharebasedcompensationtaxwithholdingsandother
|
$27.00M | USD | Annual |
| Share-based compensation tax withholdings and other |
Sharebasedcompensationtaxwithholdingsandother
|
$44.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.11B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.03B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.30B | USD | Annual |
| Effect of exchange rate changes on cash, restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | Annual |
| Effect of exchange rate changes on cash, restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00M | USD | Annual |
| Effect of exchange rate changes on cash, restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | Annual |
| Net increase (decrease) in cash, restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$146.00M | USD | Annual |
| Net increase (decrease) in cash, restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-186.00M | USD | Annual |
| Net increase (decrease) in cash, restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.63B | USD | Annual |
| 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
|
$630.00M | 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
|
$3.26B | 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
|
$630.00M | 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
|
$3.26B | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, shares |
CommonStockSharesOutstanding
|
278.99M | shares | Point-in-time |
| Beginning balance, shares |
CommonStockSharesOutstanding
|
277.59M | shares | Point-in-time |
| Beginning balance, equity attributable to Hilton stockholders |
StockholdersEquity
|
$-1.49B | USD | Point-in-time |
| Beginning balance, equity attributable to Hilton stockholders |
StockholdersEquity
|
$-482.00M | USD | Point-in-time |
| Beginning balance, equity attributable to noncontrolling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Beginning balance, equity attributable to noncontrolling interest |
MinorityInterest
|
$10.00M | USD | Point-in-time |
| Beginning balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$558.00M | USD | Point-in-time |
| Beginning balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-472.00M | USD | Point-in-time |
| Beginning balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Beginning balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.49B | USD | Point-in-time |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$288.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$764.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$881.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-224.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-79.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-430.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$260.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$-715.00M | USD | Annual |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$158.00M | USD | 1 Quarter |
| Net income (loss) attributable to Hilton stockholders |
NetIncomeLoss
|
$175.00M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$886.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$769.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-720.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-432.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-81.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$261.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$38.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-70.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$20.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-45.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-38.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$22.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-58.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-57.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | Annual |
| Dividends |
Dividends
|
$173.00M | USD | Annual |
| Dividends |
Dividends
|
$184.00M | USD | Annual |
| Dividends |
Dividends
|
$42.00M | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.54B | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.72B | USD | Annual |
| Repurchases of common stock |
TreasuryStockValueAcquiredCostMethod
|
$279.00M | USD | Annual |
| Increase in stockholders' equity from share-based compensation |
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
|
$58.00M | USD | Annual |
| Increase in stockholders' equity from share-based compensation |
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
|
$117.00M | USD | Annual |
| Increase in stockholders' equity from share-based compensation |
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
|
$64.00M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | Annual |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | Annual |
| Acquisition of noncontrolling interest |
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
$3.00M | USD | Annual |
| Cumulative effect of the adoption of ASU |
RetainedEarningsAccumulatedDeficit
|
$-6.73B | USD | Point-in-time |
| Cumulative effect of the adoption of ASU |
RetainedEarningsAccumulatedDeficit
|
$-5.96B | USD | Point-in-time |
| Deconsolidation of a variable interest entity |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$2.00M | USD | Annual |
| Ending balance, shares |
CommonStockSharesOutstanding
|
278.99M | shares | Point-in-time |
| Ending balance, shares |
CommonStockSharesOutstanding
|
277.59M | shares | Point-in-time |
| Ending balance, equity attributable to Hilton stockholders |
StockholdersEquity
|
$-1.49B | USD | Point-in-time |
| Ending balance, equity attributable to Hilton stockholders |
StockholdersEquity
|
$-482.00M | USD | Point-in-time |
| Ending balance, equity attributable to noncontrolling interest |
MinorityInterest
|
$4.00M | USD | Point-in-time |
| Ending balance, equity attributable to noncontrolling interest |
MinorityInterest
|
$10.00M | USD | Point-in-time |
| Ending balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$558.00M | USD | Point-in-time |
| Ending balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-472.00M | USD | Point-in-time |
| Ending balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Ending balance, equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.49B | USD | Point-in-time |
Comprehensive Income
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Currency translation adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$6.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$290.00M | USD | 1 Quarter |
| Currency translation adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-8.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$886.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$769.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$18.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-720.00M | USD | Annual |
| Currency translation adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-24.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-432.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-81.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$261.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$159.00M | USD | 1 Quarter |
| Pension liability adjustment, tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$7.00M | USD | Annual |
| Pension liability adjustment, tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$3.00M | USD | Annual |
| Pension liability adjustment, tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$3.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$38.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-70.00M | USD | Annual |
| Cash flow hedge adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$15.00M | USD | Annual |
| Cash flow hedge adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$13.00M | USD | Annual |
| Cash flow hedge adjustment, tax benefit (expense) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-8.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Pension liability adjustment |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$20.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-45.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$22.00M | USD | Annual |
| Cash flow hedge adjustment |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-38.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-58.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-57.00M | USD | Annual |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$828.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-740.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$712.00M | USD | Annual |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | Annual |
| Comprehensive income (loss) attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$-735.00M | USD | Annual |
| Comprehensive income (loss) attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$823.00M | USD | Annual |
| Comprehensive income (loss) attributable to Hilton stockholders |
ComprehensiveIncomeNetOfTax
|
$707.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.