$HLT
Hilton Worldwide Holdings Inc.

2020 Q4 Form 10-Q Financial Statement

#000158568920000176 Filed on November 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $890.0M $933.0M $2.395B
YoY Change -62.43% -61.04% 6.3%
Cost Of Revenue $622.0M $592.0M $1.443B
YoY Change -57.94% -58.97% 7.93%
Gross Profit $268.0M $341.0M $952.0M
YoY Change -69.89% -64.18% 3.93%
Gross Profit Margin 30.11% 36.55% 39.75%
Selling, General & Admin $264.0M $210.0M $417.0M
YoY Change -38.03% -49.64% -5.23%
% of Gross Profit 98.51% 61.58% 43.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.00M $90.00M $86.00M
YoY Change -31.11% 4.65% 6.17%
% of Gross Profit 23.13% 26.39% 9.03%
Operating Expenses $338.0M $321.0M $514.0M
YoY Change -37.64% -37.55% -3.2%
Operating Profit -$195.0M $11.00M $519.0M
YoY Change -156.03% -97.88% 34.81%
Interest Expense -$124.0M $116.0M $105.0M
YoY Change 6.9% 10.48% 6.06%
% of Operating Profit 1054.55% 20.23%
Other Income/Expense, Net $18.00M $21.00M $11.00M
YoY Change 63.64% 90.91% 10.0%
Pretax Income -$349.0M -$114.0M $421.0M
YoY Change -243.62% -127.08% 43.69%
Income Tax -$124.0M -$33.00M -$131.0M
% Of Pretax Income -31.12%
Net Earnings -$224.0M -$79.00M $288.0M
YoY Change -228.0% -127.43% 77.78%
Net Earnings / Revenue -25.17% -8.47% 12.03%
Basic Earnings Per Share -$0.81 -$0.29 $1.01
Diluted Earnings Per Share -$0.80 -$0.29 $1.00
COMMON SHARES
Basic Shares Outstanding 277.4M shares 277.0M shares 285.0M shares
Diluted Shares Outstanding 277.0M shares 288.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.218B $3.405B $719.0M
YoY Change 498.14% 373.57% 15.78%
Cash & Equivalents $3.218B $3.405B $719.0M
Short-Term Investments
Other Short-Term Assets $98.00M $113.0M $138.0M
YoY Change 36.11% -18.12% 74.68%
Inventory
Prepaid Expenses $70.00M $113.0M $115.0M
Receivables $771.0M $890.0M $1.193B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.202B $4.584B $2.255B
YoY Change 100.76% 103.28% 10.81%
LONG-TERM ASSETS
Property, Plant & Equipment $346.0M $349.0M $380.0M
YoY Change -8.95% -8.16% 5.26%
Goodwill $5.095B $5.169B $5.137B
YoY Change -1.24% 0.62% -0.64%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $323.0M $315.0M $248.0M
YoY Change 15.36% 27.02% -11.74%
Total Long-Term Assets $12.55B $12.55B $12.81B
YoY Change -2.42% -2.08% 5.81%
TOTAL ASSETS
Total Short-Term Assets $4.202B $4.584B $2.255B
Total Long-Term Assets $12.55B $12.55B $12.81B
Total Assets $16.76B $17.13B $15.07B
YoY Change 12.02% 13.69% 6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $224.0M $1.387B $1.656B
YoY Change -26.07% -16.24% 22.12%
Accrued Expenses $170.0M $128.0M
YoY Change 27.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $56.00M $51.00M $38.00M
YoY Change 51.35% 34.21% 153.33%
Total Short-Term Liabilities $2.431B $2.299B $2.900B
YoY Change -15.33% -20.72% 20.18%
LONG-TERM LIABILITIES
Long-Term Debt $10.43B $10.44B $7.767B
YoY Change 31.11% 34.4% 2.75%
Other Long-Term Liabilities $989.0M $1.031B $884.0M
YoY Change 12.0% 16.63% -0.79%
Total Long-Term Liabilities $989.0M $1.031B $884.0M
YoY Change 12.0% 16.63% -0.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.431B $2.299B $2.900B
Total Long-Term Liabilities $989.0M $1.031B $884.0M
Total Liabilities $18.24B $18.45B $15.27B
YoY Change 18.23% 20.84% 12.56%
SHAREHOLDERS EQUITY
Retained Earnings -$6.732B -$6.508B -$6.097B
YoY Change 12.86% 6.74% -7.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.453B $4.457B $3.726B
YoY Change 6.81% 19.62% 51.96%
Treasury Stock Shares 52.92M shares 52.92M shares 49.79M shares
Shareholders Equity -$1.490B -$1.324B -$208.0M
YoY Change
Total Liabilities & Shareholders Equity $16.76B $17.13B $15.07B
YoY Change 12.02% 13.69% 6.53%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$224.0M -$79.00M $288.0M
YoY Change -228.0% -127.43% 77.78%
Depreciation, Depletion And Amortization $62.00M $90.00M $86.00M
YoY Change -31.11% 4.65% 6.17%
Cash From Operating Activities -$138.0M -$100.0M $532.0M
YoY Change -168.32% -118.8% 39.27%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$13.00M -$55.00M
YoY Change -73.33% -76.36% 17.02%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $0.00 $103.0M
YoY Change -87.5% -100.0% 145.24%
Cash From Investing Activities -$18.00M -$13.00M $48.00M
YoY Change -76.32% -127.08% -1060.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.00M 5.000M -485.0M
YoY Change -81.97% -101.03% 178.74%
NET CHANGE
Cash From Operating Activities -138.0M -100.0M 532.0M
Cash From Investing Activities -18.00M -13.00M 48.00M
Cash From Financing Activities -55.00M 5.000M -485.0M
Net Change In Cash -211.0M -108.0M 95.00M
YoY Change 17.88% -213.68% -53.2%
FREE CASH FLOW
Cash From Operating Activities -$138.0M -$100.0M $532.0M
Capital Expenditures -$16.00M -$13.00M -$55.00M
Free Cash Flow -$122.0M -$87.00M $587.0M
YoY Change -146.56% -114.82% 36.83%

Facts In Submission

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NetIncomeLoss
-79000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
288000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-491000000 USD
us-gaap Net Income Loss
NetIncomeLoss
706000000 USD
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2019Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
0 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-81000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
290000000 USD
us-gaap Profit Loss
ProfitLoss
-495000000 USD
us-gaap Profit Loss
ProfitLoss
710000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-11000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
7000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
8000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
25000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-35000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1000000 USD
CY2019Q3 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 Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-1000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
3000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
13000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
16000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-39000000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-48000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
28000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-52000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-66000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-53000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
248000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-508000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
644000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
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
4000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-51000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
246000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-504000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
640000000 USD
us-gaap Profit Loss
ProfitLoss
-495000000 USD
us-gaap Profit Loss
ProfitLoss
710000000 USD
CY2019Q4 hlt Other Finite Lived Intangible Assets Net
OtherFiniteLivedIntangibleAssetsNet
421000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
131000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
112000000 USD
hlt Amortizationofcontractacquisitioncosts
Amortizationofcontractacquisitioncosts
22000000 USD
hlt Amortizationofcontractacquisitioncosts
Amortizationofcontractacquisitioncosts
21000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
269000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
256000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
136000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
81000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-16000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
hlt Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
37000000 USD
hlt Allocated Share Based Compensation Expense Benefit
AllocatedShareBasedCompensationExpenseBenefit
123000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-142000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22000000 USD
hlt Contract Acquisition Costs
ContractAcquisitionCosts
-37000000 USD
hlt Contract Acquisition Costs
ContractAcquisitionCosts
-49000000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
496000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
120000000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
38000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
846000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1182000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66000000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
79000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
13000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
22000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-89000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
2690000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1795000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
214000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1327000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14000000 USD
CY2020Q3 hlt Numberoffinanceleasesthatweretheliabilitiesof Vi Es
NumberoffinanceleasesthatweretheliabilitiesofVIEs
2 Hotel
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
29000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
42000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
130000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
296000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1086000000 USD
hlt Sharebasedcompensationtaxwithholdingsandother
Sharebasedcompensationtaxwithholdingsandother
36000000 USD
hlt Sharebasedcompensationtaxwithholdingsandother
Sharebasedcompensationtaxwithholdingsandother
31000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2087000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-808000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2838000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
325000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
630000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
484000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
16000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
32000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3468000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
809000000 USD
us-gaap Interest Paid Net
InterestPaidNet
276000000 USD
us-gaap Interest Paid Net
InterestPaidNet
248000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
67000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
238000000 USD
CY2020Q3 hlt Numberofhotelsandresortsproperties
Numberofhotelsandresortsproperties
6333 Hotel
CY2020Q3 hlt Numberofhotelsandresortsrooms
Numberofhotelsandresortsrooms
998282 Room
CY2020Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
118 Country
us-gaap Restructuring Charges
RestructuringCharges
38000000 USD
CY2020Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
15000000 USD
CY2020Q3 hlt Hotelsunderfinanceleases
Hotelsunderfinanceleases
6 Hotel
hlt Contract With Customer Liability Revenue Recognized Guest Loyalty Program
ContractWithCustomerLiabilityRevenueRecognizedGuestLoyaltyProgram
65000000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
30000000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
45000000 USD
CY2019Q3 hlt Sales Price Of An Asset
SalesPriceOfAnAsset
13000000000 JPY
CY2019Q3 hlt Sales Price Of An Asset
SalesPriceOfAnAsset
122000000 USD
CY2019Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
81000000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
81000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1041000000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
741000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
164000000 USD
hlt Other Increase Decrease In Contract With Customer Liability
OtherIncreaseDecreaseInContractWithCustomerLiability
12000000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1606000000 USD
CY2020Q2 hlt Portion Of Proceeds From Guest Loyalty Program Points Pre Sale Recorded As Deferred Revenues
PortionOfProceedsFromGuestLoyaltyProgramPointsPreSaleRecordedAsDeferredRevenues
636000000 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
54000000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
62000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
197000000 USD
CY2020Q2 hlt Proceeds From Guest Loyalty Program Points Pre Sale
ProceedsFromGuestLoyaltyProgramPointsPreSale
1000000000.0 USD
CY2020Q2 hlt Portion Of Proceeds From Guest Loyalty Program Points Pre Sale Recorded As Deferred Revenues
PortionOfProceedsFromGuestLoyaltyProgramPointsPreSaleRecordedAsDeferredRevenues
636000000 USD
CY2020Q3 hlt Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2 Hotel
CY2019Q4 hlt Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2 Hotel
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2907000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2255000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
652000000 USD
CY2020Q3 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
1129000000 USD
CY2020Q3 hlt Other Finite Lived Intangible Assets Accumulated Amortization
OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
842000000 USD
CY2020Q3 hlt Other Finite Lived Intangible Assets Net
OtherFiniteLivedIntangibleAssetsNet
287000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2894000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2114000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
780000000 USD
CY2019Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
1287000000 USD
CY2019Q4 hlt Other Finite Lived Intangible Assets Accumulated Amortization
OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
866000000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10577000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
8076000000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-87000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-83000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
51000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
37000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10439000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7956000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
49000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
28000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
22000000 USD
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
37000000 USD
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
123000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
10000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2713000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
7755000000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
10577000000 USD
CY2020Q3 hlt Hotelsunderoperatingleases
Hotelsunderoperatingleases
49 Hotel
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
59000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
76000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
23000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
174000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
51000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
148000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
40000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
133000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
32000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
112000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
31000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
796000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
139000000 USD
hlt Antidilutivesecuritiesexcludedfromcomputationof Eps Amount
AntidilutivesecuritiesexcludedfromcomputationofEPSAmount
Approximately 1 million
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1439000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
316000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
316000000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
66000000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1123000000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
250000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
432000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
395000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
64000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
52000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
393000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
380000000 USD
us-gaap Income Tax Examination Estimate Of Possible Loss
IncomeTaxExaminationEstimateOfPossibleLoss
817000000 USD
CY2020Q3 hlt Accrualfor Taxing Authority Proposed Tax Owed Adjustment
AccrualforTaxingAuthorityProposedTaxOwedAdjustment
76000000 USD
CY2020Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
25000000 USD
CY2019Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
42000000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
87000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2020Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
12980000 shares
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-79000000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
288000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-491000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
706000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
289000000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-79000000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
288000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-491000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
706000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
279000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
279000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292000000 shares
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2020Q3 hlt Antidilutivesecuritiesexcludedfromcomputationof Eps Amount
AntidilutivesecuritiesexcludedfromcomputationofEPSAmount
Approximately 1 million
CY2019Q3 hlt Antidilutivesecuritiesexcludedfromcomputationof Eps Amount
AntidilutivesecuritiesexcludedfromcomputationofEPSAmount
Approximately 1 million
hlt Antidilutivesecuritiesexcludedfromcomputationof Eps Amount
AntidilutivesecuritiesexcludedfromcomputationofEPSAmount
Approximately 1 million
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1291000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-81000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
28000000 USD
CY2020Q3 hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
26000000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1319000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-23000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
290000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-42000000 USD
CY2019Q3 us-gaap Dividends
Dividends
43000000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
422000000 USD
CY2019Q3 hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
41000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-199000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-472000000 USD
us-gaap Profit Loss
ProfitLoss
-495000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13000000 USD
us-gaap Dividends
Dividends
42000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
279000000 USD
hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
-7000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1319000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
558000000 USD
us-gaap Profit Loss
ProfitLoss
710000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-66000000 USD
us-gaap Dividends
Dividends
130000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1101000000 USD
hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
88000000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
2000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-199000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2020Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
7000000 USD
CY2019Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
7000000 USD
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
22000000 USD
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
21000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
933000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2395000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3417000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7083000000 USD
CY2020Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
7000000 USD
CY2019Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
7000000 USD
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
22000000 USD
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
21000000 USD
CY2020Q3 hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
-2000000 USD
CY2019Q3 hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
12000000 USD
hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
4000000 USD
hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
29000000 USD
CY2020Q3 hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-44000000 USD
CY2019Q3 hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-9000000 USD
hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-281000000 USD
hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-21000000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
90000000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
86000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
269000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
256000000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66000000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
107000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
189000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
327000000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2019Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
81000000 USD
us-gaap Restructuring Charges
RestructuringCharges
38000000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
9000000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
136000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
81000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
519000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-223000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1309000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
116000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
105000000 USD
us-gaap Interest Expense
InterestExpense
316000000 USD
us-gaap Interest Expense
InterestExpense
304000000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12000000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-16000000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-20000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-114000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
421000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-575000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1001000000 USD
CY2020Q3 us-gaap Assets
Assets
17129000000 USD
CY2019Q4 us-gaap Assets
Assets
14957000000 USD
CY2020Q3 us-gaap Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
113000000 USD
CY2019Q4 us-gaap Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
350000000 USD

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