10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001585689-24-000162`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	hlt-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 176 Cash Flow Statement 156 Comprehensive Income 88

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$131.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$131.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$141.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$141.00M	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`	$70.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$70.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$94.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$94.00M	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`	$50.00M	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`	$48.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$48.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$115.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$115.00M	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`	253.49M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	253.49M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	247.79M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	247.79M	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`	87.70M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	87.70M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$731.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$731.00M	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
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.58B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.58B	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`	$131.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$131.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$166.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$166.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$143.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$143.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$2.69B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$2.69B	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`	$5.05B	USD	Point-in-time
Goodwill	`Goodwill`	$5.05B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.99B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.99B	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`	$610.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$610.00M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$378.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$378.00M	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`	$496.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$496.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$512.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$512.00M	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.05B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.05B	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`	$15.40B	USD	Point-in-time
Total assets	`Assets`	$15.40B	USD	Point-in-time
Total assets	`Assets`	$15.74B	USD	Point-in-time
Total assets	`Assets`	$15.74B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.91B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.91B	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
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$539.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$539.00M	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`	$501.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$501.00M	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`	$4.23B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$4.23B	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`	$9.63B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.63B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$786.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$786.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$808.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$808.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.20B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.20B	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`	$368.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$368.00M	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`	$998.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$998.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$975.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$975.00M	USD	Point-in-time
Liabilities, Total	`Liabilities`	$18.82B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$18.82B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$17.75B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$17.75B	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
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$21.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$21.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 247,793,154 outstanding as of June 30, 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, 247,793,154 outstanding as of June 30, 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, 247,793,154 outstanding as of June 30, 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, 247,793,154 outstanding as of June 30, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, at cost; 87,703,143 shares as of June 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost; 87,703,143 shares as of June 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost; 87,703,143 shares as of June 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$9.78B	USD	Point-in-time
Treasury stock, at cost; 87,703,143 shares as of June 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$9.78B	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
Additional paid-in capital	`AdditionalPaidInCapital`	$11.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.02B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.60B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.21B	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`	$-763.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-763.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-3.12B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-3.12B	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
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.00M	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`	$-2.82B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.82B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.42B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.42B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.10B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.10B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	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`	$-2.35B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.74B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.74B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.52B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.52B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.95B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.95B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.66B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.66B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.95B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.95B	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$545.00M	USD	2 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$545.00M	USD	2 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$297.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$297.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$298.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$298.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$548.00M	USD	2 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$548.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.00M	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`	$113.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$217.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$217.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$202.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$202.00M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$67.00M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$67.00M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$33.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$33.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$37.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$37.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$54.00M	USD	2 Qtrs
Other expenses	`OtherExpenses`	$54.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$878.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$878.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$478.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$478.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$482.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$482.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$899.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$899.00M	USD	2 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.51B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.51B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$3.37B	USD	2 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$3.37B	USD	2 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$2.90B	USD	2 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$2.90B	USD	2 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.74B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.74B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.23B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.23B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.99B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.99B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$4.27B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$4.27B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$3.78B	USD	2 Qtrs
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`	-	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.17B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.17B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$674.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$674.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$725.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$725.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.26B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.26B	USD	2 Qtrs
Interest expense	`InterestExpense`	$141.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$141.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$227.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$227.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$111.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$111.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$272.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$272.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	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`	$-28.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$956.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$956.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$568.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$568.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$870.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$870.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$155.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$155.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$169.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$169.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$248.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$248.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$266.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$266.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$413.00M	USD	1 Quarter
Net income	`ProfitLoss`	$413.00M	USD	1 Quarter
Net income	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income	`ProfitLoss`	$622.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$622.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$411.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$686.00M	USD	2 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$686.00M	USD	2 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$617.00M	USD	2 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$617.00M	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.69	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.69	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.74	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.74	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.56	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.33	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.33	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.71	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.71	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.67	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.67	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.31	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.31	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
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 156 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$413.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$413.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$622.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$622.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$21.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$21.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$25.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$25.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	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 foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	2 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	1 Quarter
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	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`	$96.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$96.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$85.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$85.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-36.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-36.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$77.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$77.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$139.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$139.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$63.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$63.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$4.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$4.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$794.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$794.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$74.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$26.00M	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$26.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$42.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$42.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$4.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$4.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-318.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-318.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$301.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$301.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$21.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$21.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$81.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$81.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$76.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$76.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$920.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$920.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$28.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$28.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$47.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$47.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$29.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$29.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$24.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$24.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.03B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.03B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-403.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-403.00M	USD	2 Qtrs
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$883.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$883.00M	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, 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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$883.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$883.00M	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
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

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$413.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$413.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$622.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$622.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	2 Qtrs
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax expense (less than)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
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
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
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
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$624.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$624.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$407.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$407.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$433.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$433.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$654.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$654.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$407.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$407.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$620.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$620.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$432.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$432.00M	USD	1 Quarter

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