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10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001585689-25-000089
Period End Date 20250331
Filing Date 20250429
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance hlt-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 84 Cash Flow Statement 128 Comprehensive Income 44
Balance Sheet 180 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $145.00M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $145.00M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $159.00M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $159.00M USD Point-in-time
Total current assets of variable interest entities CurrentAssetsOfVariableInterestEntities $71.00M USD Point-in-time
Total current assets of variable interest entities CurrentAssetsOfVariableInterestEntities $71.00M USD Point-in-time
Total current assets of variable interest entities CurrentAssetsOfVariableInterestEntities $69.00M USD Point-in-time
Total current assets of variable interest entities CurrentAssetsOfVariableInterestEntities $69.00M USD Point-in-time
Total intangibles and other assets of variable interest entities NonCurrentAssetsOfVariableInterestEntities $105.00M USD Point-in-time
Total intangibles and other assets of variable interest entities NonCurrentAssetsOfVariableInterestEntities $105.00M USD Point-in-time
Total intangibles and other assets of variable interest entities NonCurrentAssetsOfVariableInterestEntities $100.00M USD Point-in-time
Total intangibles and other assets of variable interest entities NonCurrentAssetsOfVariableInterestEntities $100.00M USD Point-in-time
Total current liabilities of variable interest entities TotalCurrentLiabilitiesOfVariableInterestEntities $51.00M USD Point-in-time
Total current liabilities of variable interest entities TotalCurrentLiabilitiesOfVariableInterestEntities $51.00M USD Point-in-time
Total current liabilities of variable interest entities TotalCurrentLiabilitiesOfVariableInterestEntities $52.00M USD Point-in-time
Total current liabilities of variable interest entities TotalCurrentLiabilitiesOfVariableInterestEntities $52.00M USD Point-in-time
Total liabilities of variable interest entities TotalLiabilitiesOfVariableInterestEntities $110.00M USD Point-in-time
Total liabilities of variable interest entities TotalLiabilitiesOfVariableInterestEntities $110.00M USD Point-in-time
Total liabilities of variable interest entities TotalLiabilitiesOfVariableInterestEntities $108.00M USD Point-in-time
Total liabilities of variable interest entities TotalLiabilitiesOfVariableInterestEntities $108.00M 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 238.78M shares Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 238.78M shares Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 241.81M shares Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 241.81M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 94.09M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 94.09M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 97.75M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 97.75M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.30B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.30B 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 $76.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $76.00M 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 $1.58B 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 $1.57B USD Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current AccountsReceivableNetCurrent $1.57B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $234.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $234.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $193.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $193.00M USD Point-in-time
Other OtherAssetsCurrent $120.00M USD Point-in-time
Other OtherAssetsCurrent $120.00M USD Point-in-time
Other OtherAssetsCurrent $148.00M USD Point-in-time
Other OtherAssetsCurrent $148.00M USD Point-in-time
Assets, Current, Total AssetsCurrent $3.27B USD Point-in-time
Assets, Current, Total AssetsCurrent $3.27B USD Point-in-time
Assets, Current, Total AssetsCurrent $2.76B USD Point-in-time
Assets, Current, Total AssetsCurrent $2.76B USD Point-in-time
Goodwill Goodwill $5.04B USD Point-in-time
Goodwill Goodwill $5.04B USD Point-in-time
Goodwill Goodwill $5.05B USD Point-in-time
Goodwill Goodwill $5.05B USD Point-in-time
Brands IndefiniteLivedIntangibleAssetsExcludingGoodwill $5.00B USD Point-in-time
Brands IndefiniteLivedIntangibleAssetsExcludingGoodwill $5.00B 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 $567.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $567.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $565.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $565.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $411.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $411.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $420.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $420.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $318.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $318.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $318.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $318.00M USD Point-in-time
Other OtherAssetsNoncurrent $495.00M USD Point-in-time
Other OtherAssetsNoncurrent $495.00M USD Point-in-time
Other OtherAssetsNoncurrent $500.00M USD Point-in-time
Other OtherAssetsNoncurrent $500.00M USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $13.25B USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $13.25B USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $13.28B USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $13.28B USD Point-in-time
Total assets Assets $16.04B USD Point-in-time
Total assets Assets $16.04B USD Point-in-time
Total assets Assets $16.52B USD Point-in-time
Total assets Assets $16.52B USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $2.16B USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $2.16B USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $2.12B USD Point-in-time
Accounts payable, accrued expenses and other AccountsPayableAndAccruedLiabilitiesCurrent $2.12B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $535.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $535.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $535.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $535.00M USD Point-in-time
Current portion of deferred revenues DeferredRevenueCurrent $664.00M USD Point-in-time
Current portion of deferred revenues DeferredRevenueCurrent $664.00M USD Point-in-time
Current portion of deferred revenues DeferredRevenueCurrent $660.00M USD Point-in-time
Current portion of deferred revenues DeferredRevenueCurrent $660.00M USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.83B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.83B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.70B USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $4.70B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.62B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.62B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.62B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $10.62B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $735.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $735.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $728.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $728.00M USD Point-in-time
Deferred revenues DeferredRevenueNoncurrent $1.31B USD Point-in-time
Deferred revenues DeferredRevenueNoncurrent $1.31B USD Point-in-time
Deferred revenues DeferredRevenueNoncurrent $1.30B USD Point-in-time
Deferred revenues DeferredRevenueNoncurrent $1.30B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesDeferredExpense $322.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesDeferredExpense $322.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesDeferredExpense $296.00M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesDeferredExpense $296.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $941.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $941.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $956.00M USD Point-in-time
Other OtherLiabilitiesNoncurrent $956.00M USD Point-in-time
Liabilities, Total Liabilities $20.21B USD Point-in-time
Liabilities, Total Liabilities $20.21B USD Point-in-time
Liabilities, Total Liabilities $20.38B USD Point-in-time
Liabilities, Total Liabilities $20.38B USD Point-in-time
Commitments and contingencies see Note 12 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies see Note 12 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies see Note 12 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies see Note 12 CommitmentsAndContingencies - USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $17.00M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $17.00M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $16.00M USD Point-in-time
Redeemable Noncontrolling Interests RedeemableNoncontrollingInterestEquityCommonCarryingAmount $16.00M USD Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 238,784,867 outstanding as of March 31, 2025 and 241,806,421 outstanding as of December 31, 2024 CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 238,784,867 outstanding as of March 31, 2025 and 241,806,421 outstanding as of December 31, 2024 CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 238,784,867 outstanding as of March 31, 2025 and 241,806,421 outstanding as of December 31, 2024 CommonStockValueOutstanding $3.00M USD Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 238,784,867 outstanding as of March 31, 2025 and 241,806,421 outstanding as of December 31, 2024 CommonStockValueOutstanding $3.00M USD Point-in-time
Treasury stock, at cost; 97,751,321 shares as of March 31, 2025 and 94,087,917 shares as of December 31, 2024 TreasuryStockValue $12.15B USD Point-in-time
Treasury stock, at cost; 97,751,321 shares as of March 31, 2025 and 94,087,917 shares as of December 31, 2024 TreasuryStockValue $12.15B USD Point-in-time
Treasury stock, at cost; 97,751,321 shares as of March 31, 2025 and 94,087,917 shares as of December 31, 2024 TreasuryStockValue $11.26B USD Point-in-time
Treasury stock, at cost; 97,751,321 shares as of March 31, 2025 and 94,087,917 shares as of December 31, 2024 TreasuryStockValue $11.26B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.10B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.10B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.82B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.82B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.56B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.56B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-782.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-782.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-769.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-769.00M USD Point-in-time
Total Hilton stockholders' deficit StockholdersEquity $-4.38B USD Point-in-time
Total Hilton stockholders' deficit StockholdersEquity $-4.38B USD Point-in-time
Total Hilton stockholders' deficit StockholdersEquity $-3.73B USD Point-in-time
Total Hilton stockholders' deficit StockholdersEquity $-3.73B USD Point-in-time
Noncontrolling interests MinorityInterest $21.00M USD Point-in-time
Noncontrolling interests MinorityInterest $21.00M USD Point-in-time
Noncontrolling interests MinorityInterest $23.00M USD Point-in-time
Noncontrolling interests MinorityInterest $23.00M USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.71B USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.71B USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.36B USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.36B 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 $-2.35B USD Point-in-time
Total deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.35B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $16.04B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $16.04B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $16.52B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $16.52B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.69B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.69B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.57B USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.57B USD 1 Quarter
Ownership expenses OwnershipExpenses $247.00M USD 1 Quarter
Ownership expenses OwnershipExpenses $247.00M USD 1 Quarter
Ownership expenses OwnershipExpenses $239.00M USD 1 Quarter
Ownership expenses OwnershipExpenses $239.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $36.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $36.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $41.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $41.00M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $104.00M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $104.00M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $94.00M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $94.00M USD 1 Quarter
Other Expenses OtherExpenses $26.00M USD 1 Quarter
Other Expenses OtherExpenses $26.00M USD 1 Quarter
Other Expenses OtherExpenses $30.00M USD 1 Quarter
Other Expenses OtherExpenses $30.00M USD 1 Quarter
Total expenses excluding reimbursable expenses CostsAndExpensesExcludingCostOfReimbursableExpense $400.00M USD 1 Quarter
Total expenses excluding reimbursable expenses CostsAndExpensesExcludingCostOfReimbursableExpense $400.00M USD 1 Quarter
Total expenses excluding reimbursable expenses CostsAndExpensesExcludingCostOfReimbursableExpense $417.00M USD 1 Quarter
Total expenses excluding reimbursable expenses CostsAndExpensesExcludingCostOfReimbursableExpense $417.00M USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $1.63B USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $1.63B USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $1.76B USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $1.76B USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $2.05B USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $2.05B USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $2.16B USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $2.16B USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 $7.00M USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 $7.00M USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 - USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $536.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $536.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $533.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $533.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $131.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $131.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $145.00M USD 1 Quarter
Interest expense InterestExpenseNonoperating $145.00M USD 1 Quarter
Gain (loss) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 1 Quarter
Gain (loss) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 1 Quarter
Gain (loss) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 1 Quarter
Gain (loss) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 1 Quarter
Other non-operating income (loss), net OtherNonoperatingIncomeExpense $-36.00M USD 1 Quarter
Other non-operating income (loss), net OtherNonoperatingIncomeExpense $-36.00M USD 1 Quarter
Other non-operating income (loss), net OtherNonoperatingIncomeExpense $17.00M USD 1 Quarter
Other non-operating income (loss), net OtherNonoperatingIncomeExpense $17.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $410.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $410.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $365.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $97.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $97.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $110.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $110.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $268.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $268.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $300.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $300.00M 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 - USD 1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $265.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $265.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $300.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent, Total NetIncomeLoss $300.00M USD 1 Quarter
Earnings (loss) per share, basic (USD per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Earnings (loss) per share, basic (USD per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Earnings (loss) per share, basic (USD per share) EarningsPerShareBasic $1.25 USD 1 Quarter
Earnings (loss) per share, basic (USD per share) EarningsPerShareBasic $1.25 USD 1 Quarter
Earnings (loss) per share, diluted (USD per share) EarningsPerShareDiluted $1.23 USD 1 Quarter
Earnings (loss) per share, diluted (USD per share) EarningsPerShareDiluted $1.23 USD 1 Quarter
Earnings (loss) per share, diluted (USD per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Earnings (loss) per share, diluted (USD per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
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 128 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $268.00M USD 1 Quarter
Net income (loss) ProfitLoss $268.00M USD 1 Quarter
Net income (loss) ProfitLoss $300.00M USD 1 Quarter
Net income (loss) ProfitLoss $300.00M USD 1 Quarter
Amortization of contract acquisition costs AmortizationOfIntangibleAssets $12.00M USD 1 Quarter
Amortization of contract acquisition costs AmortizationOfIntangibleAssets $12.00M USD 1 Quarter
Amortization of contract acquisition costs AmortizationOfIntangibleAssets $14.00M USD 1 Quarter
Amortization of contract acquisition costs AmortizationOfIntangibleAssets $14.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $36.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $36.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $41.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $41.00M USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 $7.00M USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 $7.00M USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 - USD 1 Quarter
Gain on sales of assets, net GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 1 Quarter
Loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $-1.00M USD 1 Quarter
Loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 1 Quarter
Loss (gain) on foreign currency transactions ForeignCurrencyTransactionGainLossBeforeTax $2.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $36.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $36.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $41.00M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $41.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-30.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-30.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.00M USD 1 Quarter
Contract acquisition costs, net of refunds ContractAcquisitionCostsPaid $37.00M USD 1 Quarter
Contract acquisition costs, net of refunds ContractAcquisitionCostsPaid $37.00M USD 1 Quarter
Contract acquisition costs, net of refunds ContractAcquisitionCostsPaid $30.00M USD 1 Quarter
Contract acquisition costs, net of refunds ContractAcquisitionCostsPaid $30.00M USD 1 Quarter
Increase (Decrease) in Deferred Revenue IncreaseDecreaseInDeferredRevenue $31.00M USD 1 Quarter
Increase (Decrease) in Deferred Revenue IncreaseDecreaseInDeferredRevenue $31.00M USD 1 Quarter
Increase (Decrease) in Deferred Revenue IncreaseDecreaseInDeferredRevenue $7.00M USD 1 Quarter
Increase (Decrease) in Deferred Revenue IncreaseDecreaseInDeferredRevenue $7.00M USD 1 Quarter
Working capital changes and other OtherOperatingActivitiesCashFlowStatement $-38.00M USD 1 Quarter
Working capital changes and other OtherOperatingActivitiesCashFlowStatement $-38.00M USD 1 Quarter
Working capital changes and other OtherOperatingActivitiesCashFlowStatement $-78.00M USD 1 Quarter
Working capital changes and other OtherOperatingActivitiesCashFlowStatement $-78.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $452.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $452.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $346.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $346.00M USD 1 Quarter
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.00M USD 1 Quarter
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.00M USD 1 Quarter
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.00M USD 1 Quarter
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $19.00M USD 1 Quarter
Settlements of undesignated derivative financial instruments PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $9.00M USD 1 Quarter
Settlements of undesignated derivative financial instruments PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $9.00M USD 1 Quarter
Settlements of undesignated derivative financial instruments PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Settlements of undesignated derivative financial instruments PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from asset dispositions ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Capitalized software costs PaymentsToAcquireSoftware $18.00M USD 1 Quarter
Capitalized software costs PaymentsToAcquireSoftware $18.00M USD 1 Quarter
Capitalized software costs PaymentsToAcquireSoftware $21.00M USD 1 Quarter
Capitalized software costs PaymentsToAcquireSoftware $21.00M USD 1 Quarter
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-50.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-50.00M USD 1 Quarter
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet - USD 1 Quarter
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet - USD 1 Quarter
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.20B USD 1 Quarter
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.20B USD 1 Quarter
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $209.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $209.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $10.00M USD 1 Quarter
Repayment of debt RepaymentsOfDebtAndCapitalLeaseObligations $10.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $13.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $13.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $39.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $39.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $37.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $37.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $875.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $875.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $666.00M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $666.00M USD 1 Quarter
Share-based compensation tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $69.00M USD 1 Quarter
Share-based compensation tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $69.00M USD 1 Quarter
Share-based compensation tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.00M USD 1 Quarter
Share-based compensation tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $71.00M USD 1 Quarter
Proceeds from share-based compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.00M USD 1 Quarter
Proceeds from share-based compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $9.00M USD 1 Quarter
Proceeds from share-based compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $20.00M USD 1 Quarter
Proceeds from share-based compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $20.00M USD 1 Quarter
Settlements of interest rate swap with financing component ProceedsFromHedgeFinancingActivities $10.00M USD 1 Quarter
Settlements of interest rate swap with financing component ProceedsFromHedgeFinancingActivities $10.00M USD 1 Quarter
Settlements of interest rate swap with financing component ProceedsFromHedgeFinancingActivities $14.00M USD 1 Quarter
Settlements of interest rate swap with financing component ProceedsFromHedgeFinancingActivities $14.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-974.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-974.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $238.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $238.00M USD 1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.00M USD 1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Effect of exchange rate changes on cash, restricted cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00M USD 1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $545.00M USD 1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $545.00M USD 1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-569.00M USD 1 Quarter
Net increase (decrease) in cash, restricted cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-569.00M USD 1 Quarter
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $807.00M USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $807.00M 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 $875.00M USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.42B USD Point-in-time
Cash, restricted cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.42B USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $807.00M USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $807.00M 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 $875.00M USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38B USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.42B USD Point-in-time
Cash, restricted cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.42B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $268.00M USD 1 Quarter
Net income (loss) ProfitLoss $268.00M USD 1 Quarter
Net income (loss) ProfitLoss $300.00M USD 1 Quarter
Net income (loss) ProfitLoss $300.00M USD 1 Quarter
Currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.00M USD 1 Quarter
Currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.00M USD 1 Quarter
Currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Currency translation adjustment, tax benefit (expense) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - 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 $-1.00M USD 1 Quarter
Cash flow hedge adjustment, tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $5.00M USD 1 Quarter
Cash flow hedge adjustment, tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $5.00M USD 1 Quarter
Currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.00M USD 1 Quarter
Currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-27.00M USD 1 Quarter
Cash flow hedge adjustment, tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.00M USD 1 Quarter
Cash flow hedge adjustment, tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-2.00M USD 1 Quarter
Currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.00M USD 1 Quarter
Currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.00M USD 1 Quarter
Pension liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Pension liability adjustment, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 1 Quarter
Cash flow hedge adjustment, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $7.00M USD 1 Quarter
Cash flow hedge adjustment, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $7.00M USD 1 Quarter
Cash flow hedge adjustment, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.00M USD 1 Quarter
Cash flow hedge adjustment, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-15.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $250.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $250.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $314.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $314.00M USD 1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00M 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 $1.00M USD 1 Quarter
Comprehensive income attributable to Hilton stockholders ComprehensiveIncomeNetOfTax $247.00M USD 1 Quarter
Comprehensive income attributable to Hilton stockholders ComprehensiveIncomeNetOfTax $247.00M USD 1 Quarter
Comprehensive income attributable to Hilton stockholders ComprehensiveIncomeNetOfTax $313.00M USD 1 Quarter
Comprehensive income attributable to Hilton stockholders ComprehensiveIncomeNetOfTax $313.00M USD 1 Quarter

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

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