10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001585689-24-000101`
Period End Date	20240331
Filing Date	20240424
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	hlt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 88 Cash Flow Statement 132 Comprehensive Income 44

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$137.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$137.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$131.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$131.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$65.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$65.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$66.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$66.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$102.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$102.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$112.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$112.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$46.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$46.00M	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`	$50.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$122.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$122.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$137.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$137.00M	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, 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, 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`	251.03M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	251.03M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	80.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	80.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	84.18M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	84.18M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$800.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$74.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$74.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$75.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$75.00M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.47B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.47B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.49B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$193.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$193.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$131.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$131.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$103.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$103.00M	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$3.18B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$3.18B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$2.61B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$2.61B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Goodwill	`Goodwill`	$5.05B	USD	Point-in-time
Goodwill	`Goodwill`	$5.05B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.83B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.83B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	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`	$618.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$594.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$594.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$377.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$377.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$382.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$382.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$140.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$140.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherAssetsNoncurrent`	$140.00M	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`	$512.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$503.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$503.00M	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.75B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.75B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Total assets	`Assets`	$15.93B	USD	Point-in-time
Total assets	`Assets`	$15.93B	USD	Point-in-time
Total assets	`Assets`	$15.40B	USD	Point-in-time
Total assets	`Assets`	$15.40B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.98B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.98B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.94B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.94B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$38.00M	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`	$513.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$513.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$502.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$502.00M	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$3.72B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$3.72B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$3.77B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$3.77B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.13B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.13B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$808.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$808.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$775.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$775.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.15B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.15B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.13B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.13B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$373.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$373.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$401.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$401.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$987.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$987.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$998.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$998.00M	USD	Point-in-time
Liabilities, Total	`Liabilities`	$17.75B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$17.75B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$18.75B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$18.75B	USD	Point-in-time
Commitments and contingencies see Note 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies see Note 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies see Note 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies see Note 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 251,032,237 outstanding as of March 31, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 251,032,237 outstanding as of March 31, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 251,032,237 outstanding as of March 31, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 251,032,237 outstanding as of March 31, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, at cost; 84,184,078 shares as of March 31, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost; 84,184,078 shares as of March 31, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost; 84,184,078 shares as of March 31, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$9.06B	USD	Point-in-time
Treasury stock, at cost; 84,184,078 shares as of March 31, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$9.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.97B	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`	$-4.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-731.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-731.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-2.36B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-2.36B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-2.83B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-2.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$16.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$16.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.82B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.82B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.41B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.41B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.93B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.93B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.57B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.57B	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$251.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$251.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$247.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$247.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$21.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$21.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$30.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$30.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$417.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$417.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$400.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$400.00M	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.63B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.63B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.40B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.40B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.05B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.05B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.79B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.79B	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$533.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$533.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$498.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$498.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$131.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$131.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-36.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-36.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$93.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$97.00M	USD	1 Quarter
Net income	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income	`ProfitLoss`	$268.00M	USD	1 Quarter
Net income	`ProfitLoss`	$268.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$265.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$265.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.05	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$0.77	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 dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$268.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$268.00M	USD	1 Quarter
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$10.00M	USD	1 Quarter
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$12.00M	USD	1 Quarter
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$12.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$36.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$33.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$33.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$41.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$105.00M	USD	1 Quarter
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$105.00M	USD	1 Quarter
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$37.00M	USD	1 Quarter
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$37.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$74.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$74.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$62.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$62.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$330.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$330.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.00M	USD	1 Quarter
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.00M	USD	1 Quarter
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	-	USD	1 Quarter
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	-	USD	1 Quarter
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	1 Quarter
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	1 Quarter
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$12.00M	USD	1 Quarter
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$12.00M	USD	1 Quarter
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$19.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$19.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$18.00M	USD	1 Quarter
Capitalized software costs	`PaymentsToAcquireSoftware`	$18.00M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.00M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.00M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.00M	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.20B	USD	1 Quarter
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.20B	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$209.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$209.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$12.00M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$12.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$39.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$39.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$41.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$41.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$666.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$666.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$450.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$450.00M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.00M	USD	1 Quarter
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$69.00M	USD	1 Quarter
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.00M	USD	1 Quarter
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.00M	USD	1 Quarter
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.00M	USD	1 Quarter
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.00M	USD	1 Quarter
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$14.00M	USD	1 Quarter
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$14.00M	USD	1 Quarter
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$11.00M	USD	1 Quarter
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$11.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-547.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-547.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$238.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$238.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-308.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-308.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$545.00M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$545.00M	USD	1 Quarter
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`	$875.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$978.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$978.00M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	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`	$875.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$978.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$978.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$209.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$268.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$268.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$4.00M	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$191.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$247.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$247.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$188.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$188.00M	USD	1 Quarter

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