10-Q Filing

HILTON WORLDWIDE HOLDINGS INC. CIK: 1585689 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001585689-25-000145`
Period End Date	20250630
Filing Date	20250723
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hlt-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 168 Cash Flow Statement 152 Comprehensive Income 88

Balance Sheet 184 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`	$162.00M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$162.00M	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`	$71.00M	USD	Point-in-time
Total current assets of variable interest entities	`CurrentAssetsOfVariableInterestEntities`	$71.00M	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 intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$107.00M	USD	Point-in-time
Total intangibles and other assets of variable interest entities	`NonCurrentAssetsOfVariableInterestEntities`	$107.00M	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`	$57.00M	USD	Point-in-time
Total current liabilities of variable interest entities	`TotalCurrentLiabilitiesOfVariableInterestEntities`	$57.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$112.00M	USD	Point-in-time
Total liabilities of variable interest entities	`TotalLiabilitiesOfVariableInterestEntities`	$112.00M	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
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`	235.79M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	235.79M	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`	100.96M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	100.96M	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`	$371.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$371.00M	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`	$77.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$77.00M	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`	$1.68B	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss, Current	`AccountsReceivableNetCurrent`	$1.68B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$207.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$207.00M	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`	$138.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$138.00M	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`	$2.47B	USD	Point-in-time
Assets, Current, Total	`AssetsCurrent`	$2.47B	USD	Point-in-time
Goodwill	`Goodwill`	$5.08B	USD	Point-in-time
Goodwill	`Goodwill`	$5.08B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Goodwill	`Goodwill`	$5.04B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$5.03B	USD	Point-in-time
Brands	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$5.03B	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`	$584.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$584.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$437.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$437.00M	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
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`	$531.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$531.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$500.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$500.00M	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.44B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.44B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.25B	USD	Point-in-time
Assets, Noncurrent, Total	`AssetsNoncurrent`	$13.25B	USD	Point-in-time
Total assets	`Assets`	$16.52B	USD	Point-in-time
Total assets	`Assets`	$16.52B	USD	Point-in-time
Total assets	`Assets`	$15.90B	USD	Point-in-time
Total assets	`Assets`	$15.90B	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
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.30B	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.30B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$35.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$35.00M	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`	$712.00M	USD	Point-in-time
Current portion of deferred revenues	`DeferredRevenueCurrent`	$712.00M	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
Liabilities, Current, Total	`LiabilitiesCurrent`	$4.58B	USD	Point-in-time
Liabilities, Current, Total	`LiabilitiesCurrent`	$4.58B	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`	$10.91B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.91B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$749.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$749.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$735.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$735.00M	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.34B	USD	Point-in-time
Deferred revenues	`DeferredRevenueNoncurrent`	$1.34B	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`	$287.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesDeferredExpense`	$287.00M	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
Other	`OtherLiabilitiesNoncurrent`	$941.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$941.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$960.00M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$960.00M	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`	$20.45B	USD	Point-in-time
Liabilities, Total	`Liabilities`	$20.45B	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`	$15.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$15.00M	USD	Point-in-time
Common stock, $0.01 par value; 10,000,000,000 authorized shares, 235,788,332 outstanding as of June 30, 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, 235,788,332 outstanding as of June 30, 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, 235,788,332 outstanding as of June 30, 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, 235,788,332 outstanding as of June 30, 2025 and 241,806,421 outstanding as of December 31, 2024	`CommonStockValueOutstanding`	$3.00M	USD	Point-in-time
Treasury stock, at cost; 100,961,799 shares as of June 30, 2025 and 94,087,917 shares as of December 31, 2024	`TreasuryStockValue`	$11.26B	USD	Point-in-time
Treasury stock, at cost; 100,961,799 shares as of June 30, 2025 and 94,087,917 shares as of December 31, 2024	`TreasuryStockValue`	$11.26B	USD	Point-in-time
Treasury stock, at cost; 100,961,799 shares as of June 30, 2025 and 94,087,917 shares as of December 31, 2024	`TreasuryStockValue`	$12.91B	USD	Point-in-time
Treasury stock, at cost; 100,961,799 shares as of June 30, 2025 and 94,087,917 shares as of December 31, 2024	`TreasuryStockValue`	$12.91B	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`	$11.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.82B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.82B	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`	$-705.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-705.00M	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-4.59B	USD	Point-in-time
Total Hilton stockholders' deficit	`StockholdersEquity`	$-4.59B	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`	$26.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$26.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$21.00M	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.56B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.56B	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`	$-2.82B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.82B	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`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.35B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.71B	USD	Point-in-time
Total deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.71B	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
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.90B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$15.90B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.14B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.14B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.52B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.52B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.95B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.95B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.83B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.83B	USD	2 Qtrs
Ownership expenses	`OwnershipExpenses`	$545.00M	USD	2 Qtrs
Ownership expenses	`OwnershipExpenses`	$545.00M	USD	2 Qtrs
Ownership expenses	`OwnershipExpenses`	$298.00M	USD	1 Quarter
Ownership expenses	`OwnershipExpenses`	$298.00M	USD	1 Quarter
Ownership expenses	`OwnershipExpenses`	$286.00M	USD	1 Quarter
Ownership expenses	`OwnershipExpenses`	$286.00M	USD	1 Quarter
Ownership expenses	`OwnershipExpenses`	$525.00M	USD	2 Qtrs
Ownership expenses	`OwnershipExpenses`	$525.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$84.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$84.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$203.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$203.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$109.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$109.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$217.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$217.00M	USD	2 Qtrs
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$113.00M	USD	1 Quarter
Other Expenses	`OtherExpenses`	$67.00M	USD	2 Qtrs
Other Expenses	`OtherExpenses`	$67.00M	USD	2 Qtrs
Other Expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other Expenses	`OtherExpenses`	$26.00M	USD	1 Quarter
Other Expenses	`OtherExpenses`	$37.00M	USD	1 Quarter
Other Expenses	`OtherExpenses`	$37.00M	USD	1 Quarter
Other Expenses	`OtherExpenses`	$52.00M	USD	2 Qtrs
Other Expenses	`OtherExpenses`	$52.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$899.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$899.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$864.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$864.00M	USD	2 Qtrs
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$464.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$464.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$482.00M	USD	1 Quarter
Total expenses excluding reimbursable expenses	`CostsAndExpensesExcludingCostOfReimbursableExpense`	$482.00M	USD	1 Quarter
Reimbursed expenses	`ReimbursedExpenses`	$1.90B	USD	1 Quarter
Reimbursed expenses	`ReimbursedExpenses`	$1.90B	USD	1 Quarter
Reimbursed expenses	`ReimbursedExpenses`	$3.37B	USD	2 Qtrs
Reimbursed expenses	`ReimbursedExpenses`	$3.37B	USD	2 Qtrs
Reimbursed expenses	`ReimbursedExpenses`	$1.74B	USD	1 Quarter
Reimbursed expenses	`ReimbursedExpenses`	$1.74B	USD	1 Quarter
Reimbursed expenses	`ReimbursedExpenses`	$3.65B	USD	2 Qtrs
Reimbursed expenses	`ReimbursedExpenses`	$3.65B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$4.52B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$4.52B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$2.36B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$2.36B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$4.27B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$4.27B	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$2.23B	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$2.23B	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$778.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$778.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$725.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$725.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.26B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.26B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.31B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.31B	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$141.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$141.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$296.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$296.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$272.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$272.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$151.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$151.00M	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	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Gain (loss) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	2 Qtrs
Other non-operating income (loss), net	`OtherNonoperatingIncomeExpense`	$-28.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$956.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$956.00M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$629.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$629.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.04B	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.04B	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$187.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$187.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$266.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$266.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$297.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$297.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$169.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$169.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$742.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$742.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$442.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$442.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$422.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$422.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$421.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$440.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$440.00M	USD	1 Quarter
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$740.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$740.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$686.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent, Total	`NetIncomeLoss`	$686.00M	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.69	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.69	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$3.10	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$3.10	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$1.85	USD	1 Quarter
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.74	USD	2 Qtrs
Earnings (loss) per share, basic (USD per share)	`EarningsPerShareBasic`	$2.74	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.71	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$2.71	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$3.07	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$3.07	USD	2 Qtrs
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.67	USD	1 Quarter
Earnings (loss) per share, diluted (USD per share)	`EarningsPerShareDiluted`	$1.67	USD	1 Quarter
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 dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs
Cash dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.30	USD	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$742.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$742.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$442.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$25.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$25.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$27.00M	USD	2 Qtrs
Amortization of contract acquisition costs	`AmortizationOfIntangibleAssets`	$27.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$84.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$84.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$34.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$70.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationAndAmortization`	$43.00M	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
Gain on sales of assets, net	`GainLossOnDispositionOfAssets1`	$7.00M	USD	2 Qtrs
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	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00M	USD	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$91.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$91.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$96.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$96.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-36.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-36.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$72.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$72.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$77.00M	USD	2 Qtrs
Contract acquisition costs, net of refunds	`ContractAcquisitionCostsPaid`	$77.00M	USD	2 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$69.00M	USD	2 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$69.00M	USD	2 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$85.00M	USD	2 Qtrs
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$85.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-231.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-231.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-14.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$-14.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$767.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	2 Qtrs
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$236.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	$15.00M	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	-	USD	2 Qtrs
Issuance of financing receivables	`IssuanceOfFinancingReceivables`	-	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	2 Qtrs
Settlements of undesignated derivative financial instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$1.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00M	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Capitalized software costs	`PaymentsToAcquireSoftware`	$41.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.00M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-318.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-318.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$650.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$650.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$881.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$881.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$301.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$301.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$76.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$76.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$73.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$73.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.64B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.64B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$70.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$72.00M	USD	2 Qtrs
Share-based compensation tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$72.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$47.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$47.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$40.00M	USD	2 Qtrs
Proceeds from share-based compensation	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$40.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$20.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$20.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$29.00M	USD	2 Qtrs
Settlements of interest rate swap with financing component	`ProceedsFromHedgeFinancingActivities`	$29.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-506.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.96B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.96B	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, restricted cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-928.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-928.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	2 Qtrs
Net decrease in cash, restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	2 Qtrs
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`	$448.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$448.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	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, 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`	$448.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$448.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$802.00M	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash, restricted cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$3.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$742.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$742.00M	USD	2 Qtrs
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	1 Quarter
Currency translation adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$442.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$422.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$690.00M	USD	2 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	2 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 Qtrs
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	2 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`	-	USD	1 Quarter
Pension liability adjustment, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$11.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.00M	USD	2 Qtrs
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Cash flow hedge adjustment, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.00M	USD	1 Quarter
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	2 Qtrs
Currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$108.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Pension liability adjustment, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-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`	$2.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-34.00M	USD	2 Qtrs
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-19.00M	USD	1 Quarter
Cash flow hedge adjustment, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-19.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-33.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$78.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$78.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$407.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$407.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$820.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$820.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$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`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss (income) attributable to redeemable and nonredeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$817.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$817.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$654.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$654.00M	USD	2 Qtrs
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$504.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$504.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$407.00M	USD	1 Quarter
Comprehensive income attributable to Hilton stockholders	`ComprehensiveIncomeNetOfTax`	$407.00M	USD	1 Quarter

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