2015 Q4 Form 10-Q Financial Statement
#000158568915000112 Filed on October 28, 2015
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| Revenue | $1.811B | $1.847B | $2.644B |
| YoY Change | -35.96% | -30.14% | 7.96% |
| Cost Of Revenue | $937.0M | $1.063B | $906.0M |
| YoY Change | -9.73% | 17.33% | 7.6% |
| Gross Profit | -$2.220B | $1.832B | $1.738B |
| YoY Change | -224.02% | 5.41% | 8.15% |
| Gross Profit Margin | -122.58% | 99.19% | 65.73% |
| Selling, General & Admin | -$1.598B | $1.162B | $1.134B |
| YoY Change | -235.77% | 2.47% | 2.72% |
| % of Gross Profit | 63.43% | 65.25% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $173.0M | $171.0M | $159.0M |
| YoY Change | 9.49% | 7.55% | 8.9% |
| % of Gross Profit | 9.33% | 9.15% | |
| Operating Expenses | -$1.683B | $1.333B | $1.293B |
| YoY Change | -226.07% | 3.09% | 3.44% |
| Operating Profit | $231.0M | $391.0M | $445.0M |
| YoY Change | -49.23% | -12.13% | 24.65% |
| Interest Expense | $1.000M | $138.0M | $156.0M |
| YoY Change | -100.62% | -11.54% | 22.83% |
| % of Operating Profit | 0.43% | 35.29% | 35.06% |
| Other Income/Expense, Net | $57.00M | $1.000M | $24.00M |
| YoY Change | -5800.0% | -95.83% | -2500.0% |
| Pretax Income | -$622.0M | $530.0M | $314.0M |
| YoY Change | -312.29% | 68.79% | 15.02% |
| Income Tax | -$903.0M | $247.0M | $127.0M |
| % Of Pretax Income | 46.6% | 40.45% | |
| Net Earnings | $814.0M | $279.0M | $183.0M |
| YoY Change | 415.19% | 52.46% | -8.5% |
| Net Earnings / Revenue | 44.95% | 15.11% | 6.92% |
| Basic Earnings Per Share | $2.47 | $0.85 | $0.19 |
| Diluted Earnings Per Share | $2.47 | $0.85 | $0.19 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 987.5M shares | 987.0M shares | 985.0M shares |
| Diluted Shares Outstanding | 989.0M shares | 987.0M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $609.0M | $628.0M | $543.0M |
| YoY Change | 7.6% | 15.65% | -25.0% |
| Cash & Equivalents | $513.0M | $628.0M | $543.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $35.00M | $38.00M | $56.00M |
| YoY Change | -61.11% | -32.14% | -92.76% |
| Inventory | $442.0M | $430.0M | $350.0M |
| Prepaid Expenses | $112.0M | $182.0M | $172.0M |
| Receivables | $664.0M | $929.0M | $862.0M |
| Other Receivables | $226.0M | $143.0M | $120.0M |
| Total Short-Term Assets | $2.585B | $2.646B | $2.414B |
| YoY Change | 3.44% | 9.61% | -14.31% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $411.0M | $9.132B | $9.124B |
| YoY Change | -94.51% | 0.09% | 0.73% |
| Goodwill | $5.280B | $5.902B | $6.185B |
| YoY Change | -1.49% | -4.58% | |
| Intangibles | $1.735B | ||
| YoY Change | -12.37% | ||
| Long-Term Investments | $129.0M | $145.0M | $157.0M |
| YoY Change | -15.69% | -7.64% | -41.42% |
| Other Assets | $332.0M | $368.0M | $390.0M |
| YoY Change | -6.74% | -5.64% | 14.37% |
| Total Long-Term Assets | $23.04B | $23.29B | $23.91B |
| YoY Change | -2.49% | -2.61% | -0.01% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.585B | $2.646B | $2.414B |
| Total Long-Term Assets | $23.04B | $23.29B | $23.91B |
| Total Assets | $25.62B | $25.93B | $26.32B |
| YoY Change | -1.93% | -1.49% | -1.52% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $268.0M | $2.261B | $2.003B |
| YoY Change | -10.37% | 12.88% | 3.25% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $204.0M | $248.0M | $127.0M |
| YoY Change | 48.91% | 95.28% | -68.95% |
| Total Short-Term Liabilities | $2.465B | $2.558B | $2.140B |
| YoY Change | 9.22% | 19.53% | -11.2% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $10.25B | $10.57B | $11.94B |
| YoY Change | -11.3% | -11.47% | -18.11% |
| Other Long-Term Liabilities | $1.265B | $1.238B | $1.179B |
| YoY Change | 8.3% | 5.0% | -45.16% |
| Total Long-Term Liabilities | $1.265B | $1.238B | $1.179B |
| YoY Change | 8.3% | 5.0% | -92.95% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.465B | $2.558B | $2.140B |
| Total Long-Term Liabilities | $1.265B | $1.238B | $1.179B |
| Total Liabilities | $19.67B | $20.75B | $21.57B |
| YoY Change | -8.13% | -3.81% | -10.3% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$3.392B | -$4.137B | -$4.816B |
| YoY Change | -27.18% | -14.1% | |
| Common Stock | $3.000M | $10.00M | $10.00M |
| YoY Change | -70.0% | 0.0% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $5.985B | $5.214B | $4.790B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $25.62B | $25.93B | $26.32B |
| YoY Change | -1.93% | -1.49% | -1.52% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $814.0M | $279.0M | $183.0M |
| YoY Change | 415.19% | 52.46% | -8.5% |
| Depreciation, Depletion And Amortization | $173.0M | $171.0M | $159.0M |
| YoY Change | 9.49% | 7.55% | 8.9% |
| Cash From Operating Activities | $455.0M | $343.0M | $387.0M |
| YoY Change | -2.57% | -11.37% | 0.26% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$130.0M | -$78.00M | -$120.0M |
| YoY Change | 9.24% | -35.0% | 66.67% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $29.00M | $335.0M | $41.00M |
| YoY Change | 222.22% | 717.07% | 1266.67% |
| Cash From Investing Activities | -$101.0M | $257.0M | -$79.00M |
| YoY Change | -8.18% | -425.32% | 14.49% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -326.0M | -475.0M | -302.0M |
| YoY Change | -0.31% | 57.28% | 18.43% |
| NET CHANGE | |||
| Cash From Operating Activities | 455.0M | 343.0M | 387.0M |
| Cash From Investing Activities | -101.0M | 257.0M | -79.00M |
| Cash From Financing Activities | -326.0M | -475.0M | -302.0M |
| Net Change In Cash | 28.00M | 125.0M | 6.000M |
| YoY Change | -6.67% | 1983.33% | -90.32% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $455.0M | $343.0M | $387.0M |
| Capital Expenditures | -$130.0M | -$78.00M | -$120.0M |
| Free Cash Flow | $585.0M | $421.0M | $507.0M |
| YoY Change | -0.17% | -16.96% | 10.7% |
Facts In Submission
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2015 | ||
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2015-09-30 | ||
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Number Of Timeshare Properties
NumberOfTimeshareProperties
|
45 | Timeshare |
| CY2015Q3 | hlt |
Number Of Timeshare Units
NumberOfTimeshareUnits
|
7152 | Interval |
| CY2014Q4 | hlt |
Numberof Hotels Ownedor Leasedby Unconsolidated Affiliates
NumberofHotelsOwnedorLeasedbyUnconsolidatedAffiliates
|
16 | Hotel |
| CY2015Q3 | hlt |
Numberof Hotels Ownedor Leasedby Unconsolidated Affiliates
NumberofHotelsOwnedorLeasedbyUnconsolidatedAffiliates
|
16 | Hotel |
| CY2015Q3 | hlt |
Numberof Timeshare Notes Outstanding
NumberofTimeshareNotesOutstanding
|
52840 | Note |
| CY2014Q3 | hlt |
Other Adjustment Items
OtherAdjustmentItems
|
11000000 | USD |
| hlt |
Other Adjustment Items
OtherAdjustmentItems
|
41000000 | USD | |
| CY2015Q3 | hlt |
Other Adjustment Items
OtherAdjustmentItems
|
40000000 | USD |
| hlt |
Other Adjustment Items
OtherAdjustmentItems
|
109000000 | USD | |
| CY2014Q3 | hlt |
Other Chargesto Consolidated Ownedand Leased Properties
OtherChargestoConsolidatedOwnedandLeasedProperties
|
1000000 | USD |
| hlt |
Other Chargesto Consolidated Ownedand Leased Properties
OtherChargestoConsolidatedOwnedandLeasedProperties
|
3000000 | USD | |
| CY2015Q3 | hlt |
Other Chargesto Consolidated Ownedand Leased Properties
OtherChargestoConsolidatedOwnedandLeasedProperties
|
1000000 | USD |
| hlt |
Other Chargesto Consolidated Ownedand Leased Properties
OtherChargestoConsolidatedOwnedandLeasedProperties
|
3000000 | USD | |
| hlt |
Paymentsto Acquire Intercompany Notes Receivable
PaymentstoAcquireIntercompanyNotesReceivable
|
0 | USD | |
| hlt |
Proceedsfrom Collectionof Intercompany Notes Receivable
ProceedsfromCollectionofIntercompanyNotesReceivable
|
0 | USD | |
| hlt |
Proceedsfrom Intercompany Short Term Debt
ProceedsfromIntercompanyShortTermDebt
|
0 | USD | |
| hlt |
Repaymentsof Intercompany Debt
RepaymentsofIntercompanyDebt
|
0 | USD | |
| CY2014Q3 | hlt |
Revenues Excluding Reimbursement Revenue
RevenuesExcludingReimbursementRevenue
|
1738000000 | USD |
| hlt |
Revenues Excluding Reimbursement Revenue
RevenuesExcludingReimbursementRevenue
|
5021000000 | USD | |
| CY2015Q3 | hlt |
Revenues Excluding Reimbursement Revenue
RevenuesExcludingReimbursementRevenue
|
1832000000 | USD |
| hlt |
Revenues Excluding Reimbursement Revenue
RevenuesExcludingReimbursementRevenue
|
5342000000 | USD | |
| CY2014Q4 | hlt |
Securitized Notes Receivable Net Current
SecuritizedNotesReceivableNetCurrent
|
62000000 | USD |
| CY2015Q3 | hlt |
Securitized Notes Receivable Net Current
SecuritizedNotesReceivableNetCurrent
|
56000000 | USD |
| CY2014Q4 | hlt |
Securitized Notes Receivable Net Noncurrent
SecuritizedNotesReceivableNetNoncurrent
|
406000000 | USD |
| CY2015Q3 | hlt |
Securitized Notes Receivable Net Noncurrent
SecuritizedNotesReceivableNetNoncurrent
|
321000000 | USD |
| hlt |
Share Based Payment Award Transactions Net Value
ShareBasedPaymentAwardTransactionsNetValue
|
73000000 | USD | |
| hlt |
Share Based Payment Award Transactions Net Value
ShareBasedPaymentAwardTransactionsNetValue
|
98000000 | USD | |
| CY2014Q4 | hlt |
Taxing Authority Proposed Tax Owed Adjustment
TaxingAuthorityProposedTaxOwedAdjustment
|
696000000 | USD |
| CY2014Q4 | hlt |
Unconsolidated Affiliate Debt
UnconsolidatedAffiliateDebt
|
929000000 | USD |
| CY2015Q3 | hlt |
Unconsolidated Affiliate Debt
UnconsolidatedAffiliateDebt
|
949000000 | USD |
| CY2014Q4 | hlt |
Variable Interest Entity Consolidated Carrying Amount Assets Current
VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent
|
136000000 | USD |
| CY2015Q3 | hlt |
Variable Interest Entity Consolidated Carrying Amount Assets Current
VariableInterestEntityConsolidatedCarryingAmountAssetsCurrent
|
136000000 | USD |
| CY2014Q4 | hlt |
Variable Interest Entity Consolidated Carrying Amount Assets Noncurrent
VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent
|
613000000 | USD |
| CY2015Q3 | hlt |
Variable Interest Entity Consolidated Carrying Amount Assets Noncurrent
VariableInterestEntityConsolidatedCarryingAmountAssetsNoncurrent
|
519000000 | USD |
| CY2014Q4 | hlt |
Variable Interest Entity Consolidated Carrying Amount Liabilities Current
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent
|
162000000 | USD |
| CY2015Q3 | hlt |
Variable Interest Entity Consolidated Carrying Amount Liabilities Current
VariableInterestEntityConsolidatedCarryingAmountLiabilitiesCurrent
|
183000000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2099000000 | USD |
| CY2015Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2261000000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
844000000 | USD |
| CY2015Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
929000000 | USD |
| CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
21000000 | USD |
| CY2015Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
49000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1869000000 | USD |
| CY2015Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2061000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-264000000 | USD |
| CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-404000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-628000000 | USD |
| CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-793000000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10028000000 | USD |
| CY2015Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10134000000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8000000 | USD | |
| CY2014Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
36000000 | USD | |
| CY2015Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
143000000 | USD | |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
29000000 | USD |
| CY2015Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
30000000 | USD |
| CY2014Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares | |
| CY2015Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
26125000000 | USD |
| CY2015Q3 | us-gaap |
Assets
Assets
|
25932000000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2499000000 | USD |
| CY2015Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2646000000 | USD |
| CY2014Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
23626000000 | USD |
| CY2015Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
23286000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
16000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
|
3000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
25000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
4000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
1000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
1426000000 | USD |
| CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
450000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
450000000 | USD |
| CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
1868000000 | USD |
| CY2014Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
149000000 | USD |
| CY2015Q3 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
143000000 | USD |
| CY2014Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
64000000 | USD |
| CY2015Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
1868000000 | USD |
| us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6000000 | USD | |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
984623863 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
987451862 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10000000 | USD |
| CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
10000000 | USD |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-29000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
381000000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
159000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
425000000 | USD | |
| CY2015Q3 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
69000000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
594000000 | USD |
| CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
543000000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
566000000 | USD |
| CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
628000000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-51000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
62000000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | ||
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000000 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
984623863 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
987480629 | shares |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10000000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10000000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-21000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
391000000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
163000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
435000000 | USD | |
| CY2014Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
53000000 | USD |
| CY2015Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
102000000 | USD |
| CY2014Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
17000000 | USD |
| CY2015Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
9000000 | USD |
| CY2014Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
906000000 | USD |
| us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
2653000000 | USD | |
| CY2015Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
1063000000 | USD |
| us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
3074000000 | USD | |
| CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2199000000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
6456000000 | USD | |
| CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2396000000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
7142000000 | USD | |
| CY2014Q4 | us-gaap |
Customer Loyalty Program Liability Noncurrent
CustomerLoyaltyProgramLiabilityNoncurrent
|
720000000 | USD |
| CY2015Q3 | us-gaap |
Customer Loyalty Program Liability Noncurrent
CustomerLoyaltyProgramLiabilityNoncurrent
|
754000000 | USD |
| CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
21000000 | USD |
| CY2015Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
19000000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-62000000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
34000000 | USD | |
| CY2014Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
495000000 | USD |
| CY2015Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
341000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
20000000 | USD |
| CY2015Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
20000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
155000000 | USD |
| CY2015Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
157000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5216000000 | USD |
| CY2015Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
5293000000 | USD |
| CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
159000000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
470000000 | USD | |
| CY2015Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
171000000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
519000000 | USD | |
| CY2014Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
79000000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
235000000 | USD | |
| CY2015Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
88000000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
260000000 | USD | |
| CY2014Q3 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
816000000 | USD |
| us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
2420000000 | USD | |
| CY2015Q3 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
798000000 | USD |
| us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
2383000000 | USD | |
| CY2014Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
1543000000 | USD |
| CY2015Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
0 | USD |
| us-gaap |
Dividends
Dividends
|
69000000 | USD | |
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | ||
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-17000000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
20000000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
22000000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
153000000 | USD |
| CY2015Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
145000000 | USD |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8000000 | USD | |
| CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
980000000 | USD |
| CY2015Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1011000000 | USD |
| CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
31000000 | USD |
| CY2015Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
30000000 | USD |
| CY2014Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
41000000 | USD | |
| CY2015Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-8000000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-21000000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
41000000 | USD | |
| us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-21000000 | USD | |
| CY2014Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
| CY2015Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
164000000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
306000000 | USD | |
| CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
119000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
349000000 | USD | |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
145000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
493000000 | USD | |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
6154000000 | USD |
| CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
5902000000 | USD |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
314000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
854000000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
530000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1155000000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16000000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22000000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
| CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
127000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
331000000 | USD | |
| CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
247000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
555000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
284000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
359000000 | USD | |
| CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
132000000 | USD |
| CY2015Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
19000000 | USD |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
3000000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
13000000 | USD | |
| CY2014Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4963000000 | USD |
| CY2015Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
4929000000 | USD |
| CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
156000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
467000000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
138000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
431000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
353000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
329000000 | USD | |
| CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
404000000 | USD |
| CY2015Q3 | us-gaap |
Inventory Net
InventoryNet
|
430000000 | USD |
| CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000000 | USD | |
| CY2015Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11000000 | USD | |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
170000000 | USD |
| CY2015Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
154000000 | USD |
| CY2014Q4 | us-gaap |
Land
Land
|
3009000000 | USD |
| CY2015Q3 | us-gaap |
Land
Land
|
3484000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
21411000000 | USD |
| CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
20752000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26125000000 | USD |
| CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25932000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2257000000 | USD |
| CY2015Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2558000000 | USD |
| CY2015Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
| CY2015Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
955000000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
10803000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9945000000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
10000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
116000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
6167000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
481000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3562000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
348000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
229000000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
48000000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-38000000 | USD |
| CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
-34000000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3000000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6000000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-743000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1427000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
515000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
899000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
991000000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
183000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
515000000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
279000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
590000000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
64000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
450000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
144000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
1000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
-59000000 | USD | |
| us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD | |
| CY2014Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
66000000 | USD |
| CY2015Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
68000000 | USD |
| CY2014Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
416000000 | USD |
| CY2015Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
544000000 | USD |
| CY2014Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1024000000 | USD |
| CY2015Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1053000000 | USD |
| CY2015Q3 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
97 | Country |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | Entity | |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
445000000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1218000000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
663000000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1580000000 | USD | |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
70000000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
38000000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
356000000 | USD |
| CY2015Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
368000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-133000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-185000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-4000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-6000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-11000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
3000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-2000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-4000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-7000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-212000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-131000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-157000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
95000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-7000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
79000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
49000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-208000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-132000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-120000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-165000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-134000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-165000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3000000 | USD | |
| CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3000000 | USD | |
| CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-1000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2000000 | USD | |
| CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
674000000 | USD |
| CY2015Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
603000000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1168000000 | USD |
| CY2015Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1238000000 | USD |
| CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
24000000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
38000000 | USD | |
| CY2015Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6000000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-11000000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
16000000 | USD | |
| us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
0 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9000000 | USD | |
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
69000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1410000000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
54000000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
27000000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
6000000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
5000000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1000000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
9000000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
184000000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
214000000 | USD | |
| us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
45000000 | USD | |
| us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
38000000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3000000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
6000000 | USD | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000000 | shares |
| CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
133000000 | USD |
| CY2015Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
182000000 | USD |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
18000000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3000000 | USD | |
| us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
13000000 | USD | |
| us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
0 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
32000000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
18000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
350000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
35000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-19000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-53000000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
40000000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2197000000 | USD | |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
187000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
523000000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
283000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
600000000 | USD | |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9352000000 | USD |
| CY2015Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11193000000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7483000000 | USD |
| CY2015Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9132000000 | USD |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
25000000 | USD | |
| us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
29000000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
1000000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-20000000 | USD | |
| CY2014Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
906000000 | USD |
| us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
2653000000 | USD | |
| CY2015Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
1063000000 | USD |
| us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
3074000000 | USD | |
| us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1075000000 | USD | |
| us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1342000000 | USD | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
202000000 | USD |
| CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
276000000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
202000000 | USD |
| CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
276000000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4658000000 | USD |
| CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4137000000 | USD |
| CY2014Q3 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
1079000000 | USD |
| us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
3141000000 | USD | |
| CY2015Q3 | us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
1082000000 | USD |
| us-gaap |
Revenue From Owned Hotels
RevenueFromOwnedHotels
|
3174000000 | USD | |
| CY2014Q3 | us-gaap |
Revenues
Revenues
|
2644000000 | USD |
| us-gaap |
Time Sharing Transactions Direct Write Offs Charged Against Allowance
TimeSharingTransactionsDirectWriteOffsChargedAgainstAllowance
|
23000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
57000000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4752000000 | USD |
| us-gaap |
Revenues
Revenues
|
7674000000 | USD | |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
2895000000 | USD |
| us-gaap |
Revenues
Revenues
|
8416000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
114000000 | USD | |
| CY2015Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
21000000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5214000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4276000000 | USD |
| CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4750000000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4714000000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5180000000 | USD |
| CY2014Q3 | us-gaap |
Time Share Costs
TimeShareCosts
|
199000000 | USD |
| us-gaap |
Time Share Costs
TimeShareCosts
|
564000000 | USD | |
| CY2015Q3 | us-gaap |
Time Share Costs
TimeShareCosts
|
219000000 | USD |
| us-gaap |
Time Share Costs
TimeShareCosts
|
673000000 | USD | |
| CY2014Q3 | us-gaap |
Time Share Revenue
TimeShareRevenue
|
295000000 | USD |
| us-gaap |
Time Share Revenue
TimeShareRevenue
|
850000000 | USD | |
| CY2015Q3 | us-gaap |
Time Share Revenue
TimeShareRevenue
|
334000000 | USD |
| us-gaap |
Time Share Revenue
TimeShareRevenue
|
974000000 | USD | |
| CY2013Q4 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
92000000 | USD |
| CY2014Q3 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
93000000 | USD |
| CY2014Q4 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
96000000 | USD |
| CY2015Q3 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
102000000 | USD |
| us-gaap |
Time Sharing Transactions Direct Write Offs Charged Against Allowance
TimeSharingTransactionsDirectWriteOffsChargedAgainstAllowance
|
24000000 | USD | |
| us-gaap |
Time Sharing Transactions Stated Interest Rates For Notes Receivable Maximum
TimeSharingTransactionsStatedInterestRatesForNotesReceivableMaximum
|
0.2050 | Rate | |
| us-gaap |
Time Sharing Transactions Stated Interest Rates For Notes Receivable Minimum
TimeSharingTransactionsStatedInterestRatesForNotesReceivableMinimum
|
0.00 | Rate | |
| us-gaap |
Time Sharing Transactions Weighted Average Of Stated Interest Rates For Notes Receivable1
TimeSharingTransactionsWeightedAverageOfStatedInterestRatesForNotesReceivable1
|
0.1192 | Rate | |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
401000000 | USD |
| CY2015Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
407000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
22000000 | USD |
| CY2015Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
26000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
367000000 | USD |
| CY2015Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
377000000 | USD |
| CY2014Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
788000000 | USD |
| CY2015Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
667000000 | USD |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
987000000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
986000000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
989000000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
989000000 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
985000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
985000000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
987000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
986000000 | shares |
