10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001585689-24-000191`
Period End Date	20240930
Filing Date	20241023
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	hlt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 176 Cash Flow Statement 160 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`	$144.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$144.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$81.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$81.00M	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 intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$104.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$104.00M	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`	$56.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$56.00M	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
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$128.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$128.00M	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`	244.61M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	244.61M	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`	91.05M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	91.05M	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`	$1.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	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`	$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`	$1.60B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.60B	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`	$191.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$191.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$130.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$130.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$121.00M	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$3.57B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$3.57B	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`	$5.07B	USD	Point-in-time
Goodwill	`Goodwill`	$5.07B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$4.85B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$5.01B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$5.01B	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`	$620.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$620.00M	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`	$395.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$395.00M	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`	$483.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$483.00M	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$12.79B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.12B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.12B	USD	Point-in-time
Total assets	`Assets`	$16.69B	USD	Point-in-time
Total assets	`Assets`	$16.69B	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`	$2.07B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.07B	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 maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$538.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$538.00M	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
Current portion of deferred revenues	`DeferredRevenueCurrent`	$543.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$543.00M	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`	$4.49B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$4.49B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.63B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.63B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.16B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$798.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$798.00M	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`	$1.24B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.24B	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`	$401.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$401.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$357.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$357.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$989.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$989.00M	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`	$20.12B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$20.12B	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`	$20.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$20.00M	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, 244,611,310 outstanding as of September 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, 244,611,310 outstanding as of September 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, 244,611,310 outstanding as of September 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, 244,611,310 outstanding as of September 30, 2024 and 253,488,288 outstanding as of December 31, 2023	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, at cost; 91,048,652 shares as of September 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$10.51B	USD	Point-in-time
Treasury stock, at cost; 91,048,652 shares as of September 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$10.51B	USD	Point-in-time
Treasury stock, at cost; 91,048,652 shares as of September 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost; 91,048,652 shares as of September 30, 2024 and 80,807,049 shares as of December 31, 2023	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.07B	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`	$-3.29B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	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
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`	$-3.47B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-3.47B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.00M	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`	$-1.10B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10B	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`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.75B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.75B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.45B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.45B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$16.69B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$16.69B	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

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.87B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.87B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.63B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.63B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.39B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.39B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.67B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.67B	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$301.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$301.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$849.00M	USD	3 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$849.00M	USD	3 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$833.00M	USD	3 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$833.00M	USD	3 Qtrs
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$288.00M	USD	1 Quarter
Owned and leased hotels	`OwnedAndLeasedHotelExpenses`	$288.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$96.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$96.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$298.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$298.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$101.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$318.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$318.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$80.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$80.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other expenses	`OtherExpenses`	$93.00M	USD	3 Qtrs
Other expenses	`OtherExpenses`	$93.00M	USD	3 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.35B	USD	3 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.35B	USD	3 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$452.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$452.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$463.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$463.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.34B	USD	3 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$1.34B	USD	3 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.79B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.79B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$4.46B	USD	3 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$4.46B	USD	3 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.56B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$1.56B	USD	1 Quarter
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$5.16B	USD	3 Qtrs
Other expenses from managed and franchised properties	`OtherExpensesFromManagedAndFranchisedProperties`	$5.16B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.24B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.24B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$5.80B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$5.80B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.02B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.02B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$6.51B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$6.51B	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$-2.00M	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`	$5.00M	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$5.00M	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.82B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.82B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$623.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$623.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$653.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$653.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.88B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.88B	USD	3 Qtrs
Interest expense	`InterestExpense`	$340.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$340.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$412.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$412.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$113.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$113.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$140.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$140.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	3 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	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	3 Qtrs
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`	$-17.00M	USD	3 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-17.00M	USD	3 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$15.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$38.00M	USD	3 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$38.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$491.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$491.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.45B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$548.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$548.00M	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`	$413.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$413.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$147.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$147.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$417.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$417.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.00B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.00B	USD	3 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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`	$2.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$1.03B	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$1.03B	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$377.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$377.00M	USD	1 Quarter
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$994.00M	USD	3 Qtrs
Net income attributable to Hilton stockholders	`NetIncomeLoss`	$994.00M	USD	3 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$4.13	USD	3 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$4.13	USD	3 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.40	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$3.77	USD	3 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$3.77	USD	3 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$3.74	USD	3 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$3.74	USD	3 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$4.09	USD	3 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$4.09	USD	3 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.38	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 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`	$0.45	USD	3 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
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 160 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.00B	USD	3 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$37.00M	USD	3 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$37.00M	USD	3 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$32.00M	USD	3 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$32.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$114.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$37.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$40.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$-2.00M	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`	$5.00M	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$5.00M	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00M	USD	1 Quarter
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	3 Qtrs
Loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.00M	USD	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	$-92.00M	USD	3 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	3 Qtrs
Loss on investments in unconsolidated affiliate	`GainLossOnInvestmentsInUnconsolidatedAffiliate`	-	USD	3 Qtrs
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`	$140.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$140.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$133.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$133.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-31.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-31.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	3 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$87.00M	USD	3 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$87.00M	USD	3 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$164.00M	USD	3 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$164.00M	USD	3 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$140.00M	USD	3 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$140.00M	USD	3 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$150.00M	USD	3 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$150.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-46.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-46.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-140.00M	USD	3 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-140.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.43B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.48B	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$109.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.00M	USD	3 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.00M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	3 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	3 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	3 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$8.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$28.00M	USD	3 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$28.00M	USD	3 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$68.00M	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$68.00M	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$71.00M	USD	3 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$71.00M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.00M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$5.00M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$15.00M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$15.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-367.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-367.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.28B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.28B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$3.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$3.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$315.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$315.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$40.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$9.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$30.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$30.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$120.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$120.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$113.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$113.00M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.13B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.59B	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.59B	USD	3 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$72.00M	USD	3 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$72.00M	USD	3 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	3 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	3 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$32.00M	USD	3 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$32.00M	USD	3 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$57.00M	USD	3 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$57.00M	USD	3 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$43.00M	USD	3 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$43.00M	USD	3 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$38.00M	USD	3 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$38.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.74B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.74B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-274.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-274.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$780.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$780.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-507.00M	USD	3 Qtrs
Net increase (decrease) in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-507.00M	USD	3 Qtrs
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`	$779.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$779.00M	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`	$1.66B	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.66B	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`	$779.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$779.00M	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`	$1.66B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.66B	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.03B	USD	3 Qtrs
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`	$3.00M	USD	3 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$344.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$379.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.00B	USD	3 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	3 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	3 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	3 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00M	USD	3 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00M	USD	3 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	3 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	3 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.00M	USD	3 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$10.00M	USD	3 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.00M	USD	3 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.00M	USD	3 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`	$54.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$54.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	3 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	3 Qtrs
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`	$-6.00M	USD	3 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	3 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-30.00M	USD	3 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-30.00M	USD	3 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	3 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	3 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-32.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-32.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-23.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$368.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$368.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$978.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$978.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$354.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$354.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$352.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$352.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$972.00M	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$972.00M	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$1.02B	USD	3 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$366.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$366.00M	USD	1 Quarter

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