10-K Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001585689-24-000027`
Period End Date	20231231
Filing Date	20240207
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	hlt-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 72 Cash Flow Statement 131 Stockholders Equity 54 Comprehensive Income 42

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$131.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$117.00M	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
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	267.86M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	65.22M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	80.81M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.64B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.61B	USD	Point-in-time
Current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$43.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$75.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$65.00M	USD	Point-in-time
Non current assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$112.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Non current assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$152.00M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$50.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$45.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$105.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$131.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$152.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$188.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$137.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Goodwill	`Goodwill`	$5.05B	USD	Point-in-time
Goodwill	`Goodwill`	$5.03B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.84B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$618.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$662.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$382.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$280.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$204.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$140.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$512.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$576.00M	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.64B	USD	Point-in-time
Total intangibles and other assets	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Total assets	`Assets`	$15.51B	USD	Point-in-time
Total assets	`Assets`	$15.40B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.79B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.98B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$39.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$502.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$433.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.37B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.72B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.71B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$808.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$832.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$986.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.13B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$401.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$735.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$998.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$692.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.61B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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`	$8.39B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$6.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-731.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-706.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-2.36B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-1.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.49B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-819.00M	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$15.51B	USD	Point-in-time
Total liabilities and equity (deficit)	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.23B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.77B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.79B	USD	Annual
Owned and leased hotel expenses	`OwnedAndLeasedHotelExpenses`	$1.14B	USD	Annual
Owned and leased hotel expenses	`OwnedAndLeasedHotelExpenses`	$679.00M	USD	Annual
Owned and leased hotel expenses	`OwnedAndLeasedHotelExpenses`	$999.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$147.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$162.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$188.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$405.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$382.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$408.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$38.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Other expenses	`OtherExpenses`	$60.00M	USD	Annual
Other expenses	`OtherExpenses`	$112.00M	USD	Annual
Other expenses	`OtherExpenses`	$45.00M	USD	Annual
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.85B	USD	Annual
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.32B	USD	Annual
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.60B	USD	Annual
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$6.16B	USD	Annual
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$3.45B	USD	Annual
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$5.08B	USD	Annual
Total expenses	`CostsAndExpenses`	$6.68B	USD	Annual
Total expenses	`CostsAndExpenses`	$4.77B	USD	Annual
Total expenses	`CostsAndExpenses`	$8.01B	USD	Annual
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-7.00M	USD	Annual
Gain (loss) on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.23B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.09B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.01B	USD	Annual
Interest expense	`InterestExpense`	$397.00M	USD	Annual
Interest expense	`InterestExpense`	$415.00M	USD	Annual
Interest expense	`InterestExpense`	$464.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	Annual
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	Annual
Loss on debt extinguishments	`LossOnDebtExtinguishments`	$69.00M	USD	Annual
Loss on debt extinguishments	`LossOnDebtExtinguishments`	-	USD	Annual
Loss on debt extinguishments	`LossOnDebtExtinguishments`	-	USD	Annual
Gain (loss) on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	Annual
Gain (loss) on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	Annual
Gain (loss) on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$50.00M	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	Annual
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$39.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$560.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.69B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.73B	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$541.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$153.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$477.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.15B	USD	Annual
Net income (loss)	`ProfitLoss`	$407.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.26B	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.25B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.14B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$410.00M	USD	Annual
Basic EPS	`EarningsPerShareBasic`	$1.47	USD	Annual
Basic EPS	`EarningsPerShareBasic`	$4.36	USD	Annual
Basic EPS	`EarningsPerShareBasic`	$4.56	USD	Annual
Diluted EPS	`EarningsPerShareDiluted`	$1.46	USD	Annual
Diluted EPS	`EarningsPerShareDiluted`	$4.53	USD	Annual
Diluted EPS	`EarningsPerShareDiluted`	$4.33	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.15B	USD	Annual
Net income	`ProfitLoss`	$407.00M	USD	Annual
Net income	`ProfitLoss`	$1.26B	USD	Annual
Amortization of contract acquisition costs	`AmortizationOfAcquisitionCosts`	$43.00M	USD	Annual
Amortization of contract acquisition costs	`AmortizationOfAcquisitionCosts`	$38.00M	USD	Annual
Amortization of contract acquisition costs	`AmortizationOfAcquisitionCosts`	$32.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$147.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$162.00M	USD	Annual
Depreciation and amortization expenses	`DepreciationAndAmortization`	$188.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$38.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	-	USD	Annual
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-7.00M	USD	Annual
Loss on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.00M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	Annual
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.00M	USD	Annual
Loss on debt extinguishment	`LossOnDebtExtinguishments`	$69.00M	USD	Annual
Loss on debt extinguishment	`LossOnDebtExtinguishments`	-	USD	Annual
Loss on debt extinguishment	`LossOnDebtExtinguishments`	-	USD	Annual
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	Annual
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	Annual
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$169.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$162.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$193.00M	USD	Annual
Amortization of deferred financing costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$16.00M	USD	Annual
Amortization of deferred financing costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$16.00M	USD	Annual
Amortization of deferred financing costs and discounts	`AmortizationOfFinancingCostsAndDiscounts`	$16.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-264.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$34.00M	USD	Annual
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$200.00M	USD	Annual
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$81.00M	USD	Annual
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$233.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$126.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$270.00M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$301.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$21.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$27.00M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$22.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-78.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$107.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$273.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$181.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$198.00M	USD	Annual
Change in operating lease right-of-use assets	`ChangeInOperatingLeaseRightOfUseAssets`	$105.00M	USD	Annual
Change in operating lease right-of-use assets	`ChangeInOperatingLeaseRightOfUseAssets`	$73.00M	USD	Annual
Change in operating lease right-of-use assets	`ChangeInOperatingLeaseRightOfUseAssets`	$96.00M	USD	Annual
Change in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-98.00M	USD	Annual
Change in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-113.00M	USD	Annual
Change in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-123.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$174.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-128.00M	USD	Annual
Change in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$215.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-11.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-111.00M	USD	Annual
Change in other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$284.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-84.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-78.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-73.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.95B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$151.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.00M	USD	Annual
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$3.00M	USD	Annual
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$46.00M	USD	Annual
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$22.00M	USD	Annual
Proceeds from (payments for) undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-79.00M	USD	Annual
Proceeds from (payments for) undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$5.00M	USD	Annual
Proceeds from (payments for) undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$26.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00M	USD	Annual
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$63.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$96.00M	USD	Annual
Capitalized software costs	`PaymentsToAcquireSoftware`	$44.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$53.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$15.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-24.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-305.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$23.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$609.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.51B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$183.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.23B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$48.00M	USD	Annual
Debt issuance costs and redemption premium	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs and redemption premium	`PaymentsOfDebtIssuanceCosts`	$20.00M	USD	Annual
Debt issuance costs and redemption premium	`PaymentsOfDebtIssuanceCosts`	$76.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$123.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$158.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.59B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.34B	USD	Annual
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$58.00M	USD	Annual
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	Annual
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$49.00M	USD	Annual
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$51.00M	USD	Annual
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$52.00M	USD	Annual
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$29.00M	USD	Annual
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$53.00M	USD	Annual
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	-	USD	Annual
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$2.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.76B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.04B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.79B	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	Annual
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.00M	USD	Annual
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-226.00M	USD	Annual
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-411.00M	USD	Annual
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.75B	USD	Annual
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$875.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.26B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$875.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	3.00B	shares	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, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Beginning balance, shares	`CommonStockSharesOutstanding`	267.86M	shares	Point-in-time
Beginning balance, equity (deficit) attributable to Hilton stockholders	`StockholdersEquity`	$-2.36B	USD	Point-in-time
Beginning balance, equity (deficit) attributable to Hilton stockholders	`StockholdersEquity`	$-1.10B	USD	Point-in-time
Beginning balance, equity attributable to noncontrolling interest	`MinorityInterest`	$13.00M	USD	Point-in-time
Beginning balance, equity attributable to noncontrolling interest	`MinorityInterest`	$4.00M	USD	Point-in-time
Beginning balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.49B	USD	Point-in-time
Beginning balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	Point-in-time
Beginning balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Beginning balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-819.00M	USD	Point-in-time
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.25B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$1.14B	USD	Annual
Net income (loss) attributable to Hilton stockholders	`NetIncomeLoss`	$410.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Net income	`ProfitLoss`	$1.15B	USD	Annual
Net income	`ProfitLoss`	$407.00M	USD	Annual
Net income	`ProfitLoss`	$1.26B	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$49.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-130.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$31.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-31.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$73.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Annual
Dividends	`Dividends`	$123.00M	USD	Annual
Dividends	`Dividends`	$158.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$2.37B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.61B	USD	Annual
Share-based compensation	`IncreaseDecreaseStockholdersEquityFromShareBasedCompensation`	$153.00M	USD	Annual
Share-based compensation	`IncreaseDecreaseStockholdersEquityFromShareBasedCompensation`	$178.00M	USD	Annual
Share-based compensation	`IncreaseDecreaseStockholdersEquityFromShareBasedCompensation`	$122.00M	USD	Annual
Ending balance, shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Ending balance, shares	`CommonStockSharesOutstanding`	267.86M	shares	Point-in-time
Ending balance, equity (deficit) attributable to Hilton stockholders	`StockholdersEquity`	$-2.36B	USD	Point-in-time
Ending balance, equity (deficit) attributable to Hilton stockholders	`StockholdersEquity`	$-1.10B	USD	Point-in-time
Ending balance, equity attributable to noncontrolling interest	`MinorityInterest`	$13.00M	USD	Point-in-time
Ending balance, equity attributable to noncontrolling interest	`MinorityInterest`	$4.00M	USD	Point-in-time
Ending balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.49B	USD	Point-in-time
Ending balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	Point-in-time
Ending balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Ending balance, equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-819.00M	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.15B	USD	Annual
Net income	`ProfitLoss`	$407.00M	USD	Annual
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.00M	USD	Annual
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$6.00M	USD	Annual
Net income	`ProfitLoss`	$1.26B	USD	Annual
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$22.00M	USD	Annual
Pension liability adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-27.00M	USD	Annual
Pension liability adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$18.00M	USD	Annual
Pension liability adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$10.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.00M	USD	Annual
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-44.00M	USD	Annual
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-10.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$73.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$49.00M	USD	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$31.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-31.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$489.00M	USD	Annual
Cash flow hedge adjustment	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$130.00M	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$73.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.12B	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$491.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$489.00M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.33B	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.12B	USD	Annual
Comprehensive income (loss) attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$491.00M	USD	Annual

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