$TNL
Travel & Leisure Co.

2015 Q4 Form 10-K Financial Statement

#000136165817000004 Filed on February 17, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $1.311B $1.564B $1.398B
YoY Change 6.5% 3.3% 4.1%
Cost Of Revenue $657.0M $752.0M $674.0M
YoY Change 9.14% 10.59% 6.65%
Gross Profit $655.0M $812.0M $723.0M
YoY Change 4.13% -2.64% 1.69%
Gross Profit Margin 49.96% 51.92% 51.72%
Selling, General & Admin $388.0M $418.0M $393.0M
YoY Change 2.92% 0.24% 1.55%
% of Gross Profit 59.24% 51.48% 54.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.00M $59.00M $58.00M
YoY Change 5.17% -1.67% -1.69%
% of Gross Profit 9.31% 7.27% 8.02%
Operating Expenses $449.0M $477.0M $451.0M
YoY Change 3.22% 0.0% 1.12%
Operating Profit $206.0M $320.0M $271.0M
YoY Change 6.19% -8.83% 1.88%
Interest Expense $37.00M $33.00M $30.00M
YoY Change 27.59% 17.86% 3.45%
% of Operating Profit 17.96% 10.31% 11.07%
Other Income/Expense, Net $6.000M $3.000M $3.000M
YoY Change 200.0% 50.0%
Pretax Income $179.0M $292.0M $246.0M
YoY Change 35.61% -10.15% 2.07%
Income Tax $39.00M $102.0M $87.00M
% Of Pretax Income 21.79% 34.93% 35.37%
Net Earnings $140.0M $190.0M $159.0M
YoY Change 72.84% -7.77% 3.92%
Net Earnings / Revenue 10.68% 12.15% 11.37%
Basic Earnings Per Share $1.22 $1.62 $1.34
Diluted Earnings Per Share $1.21 $1.61 $1.33
COMMON SHARES
Basic Shares Outstanding 117.0M shares 119.0M shares
Diluted Shares Outstanding 116.0M shares 118.0M shares 120.0M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.0M $259.0M $410.0M
YoY Change -6.56% 2.78% 65.99%
Cash & Equivalents -$33.00M $259.0M $410.0M
Short-Term Investments
Other Short-Term Assets $266.0M $290.0M $386.0M
YoY Change -16.88% -1.02% -11.47%
Inventory $295.0M $273.0M $285.0M
Prepaid Expenses $153.0M $141.0M $172.0M
Receivables $586.0M $486.0M $513.0M
Other Receivables $272.0M $273.0M $278.0M
Total Short-Term Assets $1.743B $1.843B $2.164B
YoY Change -6.64% 0.05% 5.36%
LONG-TERM ASSETS
Property, Plant & Equipment $1.399B $1.402B $1.427B
YoY Change -6.73% -7.88% -8.11%
Goodwill $1.563B $1.576B $1.585B
YoY Change 0.77% 0.32% -1.0%
Intangibles $726.0M $727.0M $729.0M
YoY Change 1.26% 1.11% 0.83%
Long-Term Investments
YoY Change
Other Assets $361.0M $360.0M $361.0M
YoY Change -5.25% -6.25% -6.96%
Total Long-Term Assets $7.848B $7.864B $7.860B
YoY Change 1.91% 1.93% 0.73%
TOTAL ASSETS
Total Short-Term Assets $1.743B $1.843B $2.164B
Total Long-Term Assets $7.848B $7.864B $7.860B
Total Assets $9.591B $9.707B $10.02B
YoY Change 0.24% 1.57% 1.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $394.0M $348.0M $552.0M
YoY Change 2.34% 12.26% 5.14%
Accrued Expenses $827.0M $852.0M $798.0M
YoY Change 10.41% 10.08% -0.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $253.0M $254.0M $263.0M
YoY Change -3.07% 5.39% 10.97%
Total Short-Term Liabilities $1.957B $1.901B $2.163B
YoY Change 5.27% 4.97% -0.18%
LONG-TERM LIABILITIES
Long-Term Debt $4.928B $4.929B $4.983B
YoY Change 2.84% 6.64% 11.33%
Other Long-Term Liabilities $401.0M $407.0M $368.0M
YoY Change 8.38% 29.21% 15.0%
Total Long-Term Liabilities $401.0M $407.0M $368.0M
YoY Change 8.38% 29.21% 15.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.957B $1.901B $2.163B
Total Long-Term Liabilities $401.0M $407.0M $368.0M
Total Liabilities $8.638B $8.688B $8.955B
YoY Change 2.56% 6.65% 6.99%
SHAREHOLDERS EQUITY
Retained Earnings $1.592B $1.501B $1.361B
YoY Change 34.57% 30.98% 38.31%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.493B $4.328B $4.158B
YoY Change 16.91% 17.86% 18.43%
Treasury Stock Shares 103.7M shares 101.5M shares 99.42M shares
Shareholders Equity $950.0M $1.016B $1.066B
YoY Change
Total Liabilities & Shareholders Equity $9.591B $9.707B $10.02B
YoY Change -0.91% 1.57% 1.69%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $140.0M $190.0M $159.0M
YoY Change 72.84% -7.77% 3.92%
Depreciation, Depletion And Amortization $61.00M $59.00M $58.00M
YoY Change 5.17% -1.67% -1.69%
Cash From Operating Activities $174.0M $80.00M $484.0M
YoY Change 104.71% -24.53% 1.26%
INVESTING ACTIVITIES
Capital Expenditures -$65.00M -$45.00M -$56.00M
YoY Change -24.42% -11.76% 7.69%
Acquisitions
YoY Change
Other Investing Activities $7.000M $34.00M -$28.00M
YoY Change -240.0% 30.77% 40.0%
Cash From Investing Activities -$58.00M -$11.00M -$84.00M
YoY Change -36.26% -56.0% 16.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -198.0M -208.0M -178.0M
YoY Change 273.58% 235.48% -51.5%
NET CHANGE
Cash From Operating Activities 174.0M 80.00M 484.0M
Cash From Investing Activities -58.00M -11.00M -84.00M
Cash From Financing Activities -198.0M -208.0M -178.0M
Net Change In Cash -82.00M -139.0M 222.0M
YoY Change 38.98% -831.58% 469.23%
FREE CASH FLOW
Cash From Operating Activities $174.0M $80.00M $484.0M
Capital Expenditures -$65.00M -$45.00M -$56.00M
Free Cash Flow $239.0M $125.0M $540.0M
YoY Change 39.77% -20.38% 1.89%

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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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239000000 USD
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46000000 USD
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221000000 USD
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295000000 USD
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38000000 USD
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15000000 USD
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17000000 USD
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15000000 USD
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332000000 USD
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5000000 USD
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34000000 USD
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49000000 USD
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44000000 USD
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25000000 USD
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315000000 USD
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1350000000 USD
CY2015Q4 us-gaap Inventory Real Estate Construction In Process
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62000000 USD
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59000000 USD
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27000000 USD
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12000000 USD
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6000000 USD
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31000000 USD
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3000000 USD
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9000000 USD
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136000000 USD
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146000000 USD
CY2014 us-gaap Investment Income Nonoperating
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10000000 USD
CY2015Q1 us-gaap Investment Income Nonoperating
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3000000 USD
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2000000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
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CY2015 us-gaap Increase Decrease In Restricted Cash
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5000000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
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CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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4000000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash For Operating Activities
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211000000 USD
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173000000 USD
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152000000 USD
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92000000 USD
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90000000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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73000000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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122
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11000000 USD
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CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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11000000 USD
CY2015 us-gaap Restructuring Charges
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CY2016 us-gaap Restructuring Charges
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CY2015Q3 us-gaap Sales Revenue Net
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CY2015Q4 us-gaap Sales Revenue Net
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1311000000 USD
CY2015 us-gaap Sales Revenue Net
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CY2016Q1 us-gaap Sales Revenue Net
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1303000000 USD
CY2016Q2 us-gaap Sales Revenue Net
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1403000000 USD
CY2016Q3 us-gaap Sales Revenue Net
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1573000000 USD
CY2016Q4 us-gaap Sales Revenue Net
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1320000000 USD
CY2016 us-gaap Sales Revenue Net
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5599000000 USD
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2431000000 USD
CY2015 us-gaap Sales Revenue Services Gross
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2519000000 USD
CY2016 us-gaap Sales Revenue Services Gross
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2552000000 USD
CY2015Q4 us-gaap Secured Debt Current
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209000000 USD
CY2016Q4 us-gaap Secured Debt Current
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195000000 USD
CY2015Q4 us-gaap Secured Long Term Debt
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1897000000 USD
CY2016Q4 us-gaap Secured Long Term Debt
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1946000000 USD
CY2016Q4 us-gaap Senior Notes
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2443000000 USD
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57000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
58000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
68000000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
36700000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
15800000 shares
CY2015Q4 us-gaap Short Term Investments
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12000000 USD
CY2016Q4 us-gaap Short Term Investments
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14000000 USD
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1000000 USD
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5000000000 USD
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741000000 USD
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652000000 USD
CY2015 us-gaap Stock Repurchased During Period Value
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650000000 USD
CY2016 us-gaap Stock Repurchased During Period Value
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625000000 USD
CY2015Q4 us-gaap Stockholders Equity
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950000000 USD
CY2016Q4 us-gaap Stockholders Equity
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714000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1625000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1257000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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953000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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718000000 USD
CY2015Q4 us-gaap Tax Credit Carryforward Valuation Allowance
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10000000 USD
CY2016Q4 us-gaap Tax Credit Carryforward Valuation Allowance
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11000000 USD
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171000000 USD
CY2015 us-gaap Time Share Costs
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165000000 USD
CY2016 us-gaap Time Share Costs
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146000000 USD
CY2014 us-gaap Time Share Revenue
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1485000000 USD
CY2015 us-gaap Time Share Revenue
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1604000000 USD
CY2016 us-gaap Time Share Revenue
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1606000000 USD
CY2015Q4 us-gaap Treasury Stock Shares
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103730568 shares
CY2016Q4 us-gaap Treasury Stock Shares
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112617112 shares
CY2015Q4 us-gaap Treasury Stock Value
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4493000000 USD
CY2016Q4 us-gaap Treasury Stock Value
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5118000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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36000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
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35000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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35000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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39000000 USD
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2000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1000000 USD
CY2015 wyn Bad Debt Expense On Development Advances
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1000000 USD
CY2016 wyn Bad Debt Expense On Development Advances
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1000000 USD
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CashGainsLossesOnExtinguishmentOfDebt
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CY2015 wyn Cash Gains Losses On Extinguishment Of Debt
CashGainsLossesOnExtinguishmentOfDebt
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CashGainsLossesOnExtinguishmentOfDebt
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CY2015Q4 wyn Company Vacation Exchange And Rentals Current
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60000000 USD
CY2016Q4 wyn Company Vacation Exchange And Rentals Current
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59000000 USD
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604000000 USD
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CompletedInventoryAndVacationCredits
667000000 USD
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ContractReceivableWeightedAverageInterestRate
0.136
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ContractReceivableWeightedAverageInterestRate
0.139
CY2015Q4 wyn Contract Receivable Weighted Average Interest Rate
ContractReceivableWeightedAverageInterestRate
0.138
CY2014 wyn Debt Capital Lease Obligation Interest Rate
DebtCapitalLeaseObligationInterestRate
0.045
CY2015 wyn Debt Capital Lease Obligation Interest Rate
DebtCapitalLeaseObligationInterestRate
0.045
CY2014 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2015 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.045
CY2016 wyn Debt Capital Lease Obligation Weighted Average Interest Rate
DebtCapitalLeaseObligationWeightedAverageInterestRate
0.046
CY2015Q4 wyn Deferred Tax Assets Other Comprehensive Income
DeferredTaxAssetsOtherComprehensiveIncome
73000000 USD
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DeferredTaxAssetsOtherComprehensiveIncome
118000000 USD
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DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
89000000 USD
CY2016Q4 wyn Deferred Tax Assets Tax Credit Carryforwards Foreign Noncurrent
DeferredTaxAssetsTaxCreditCarryforwardsForeignNoncurrent
84000000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLossesNoncurrent
300000000 USD
CY2016Q4 wyn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Losses Noncurrent
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304000000 USD
CY2015Q4 wyn Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
734000000 USD
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DeferredTaxLiabilitiesDepreciationAndAmortization
738000000 USD
CY2015Q4 wyn Deferred Tax Liabilities Future Recovered Inventory
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90000000 USD
CY2016Q4 wyn Deferred Tax Liabilities Future Recovered Inventory
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97000000 USD
CY2015Q4 wyn Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
185000000 USD
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Deferredtaxassetsaccruedliabilitiesanddeferredincomenoncurrent
185000000 USD
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2000000 USD
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1000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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2000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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4000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
4000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000 USD
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4000000 USD
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Deferredtaxassetsliabilitiesgrossnoncurrent
1846000000 USD
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Deferredtaxassetsliabilitiesgrossnoncurrent
1930000000 USD
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Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
984000000 USD
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Deferredtaxliabilitiesinstallmentsalesofvacationownershipinterestsnoncurrent
1038000000 USD
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Deferredtaxliabilitiesothernoncurrent
19000000 USD
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Deferredtaxliabilitiesothernoncurrent
37000000 USD
CY2015 wyn Derivative Cash Paymenton Hedge
DerivativeCashPaymentonHedge
10000000 USD
CY2014 wyn Development Advances
DevelopmentAdvances
18000000 USD
CY2015 wyn Development Advances
DevelopmentAdvances
9000000 USD
CY2016 wyn Development Advances
DevelopmentAdvances
12000000 USD
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DevelopmentAdvancesForgoneAmount
9000000 USD
CY2015 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
8000000 USD
CY2016 wyn Development Advances Forgone Amount
DevelopmentAdvancesForgoneAmount
7000000 USD
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DevelopmentAdvancesToFranchisees
81000000 USD
CY2016Q4 wyn Development Advances To Franchisees
DevelopmentAdvancesToFranchisees
73000000 USD
CY2014 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
-0.046
CY2015 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
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-0.006
CY2016 wyn Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
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-0.017
CY2014 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
0.04
CY2015 wyn Effective Income Tax Rate Reconciliation Valuation Allowance
EffectiveIncomeTaxRateReconciliationValuationAllowance
-0.027
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3000000 USD
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4000000 USD
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UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
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8000000 USD
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EffectiveIncomeTaxRateReconciliationValuationAllowance
0.006
CY2016 wyn Employee Service Share Based Compensation Apic Pool Balance
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138000000 USD
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242000000 USD
CY2016Q4 wyn Estimated Recoveries Inventory
EstimatedRecoveriesInventory
256000000 USD
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397000000 USD
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393000000 USD
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GuaranteeAmountOverContingentLiabilityAssumed
2000000 USD
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InventorySoldSubjectToConditionalRepurchase
155000000 USD
CY2016Q4 wyn Inventory Sold Subject To Conditional Repurchase
InventorySoldSubjectToConditionalRepurchase
163000000 USD
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InventorySoldUnderAgreementtoRepurchaseRepurchaseLiabilityCurrent
44000000 USD
CY2016Q4 wyn Inventory Sold Under Agreementto Repurchase Repurchase Liability Current
InventorySoldUnderAgreementtoRepurchaseRepurchaseLiabilityCurrent
85000000 USD
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11000000 USD
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LossonSaleandAssetImpairmentCharges
35000000 USD
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LossonSaleandAssetImpairmentCharges
7000000 USD
CY2016 wyn Losson Saleand Asset Impairment Charges
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67000000 USD
CY2016Q4 wyn Loyalty Liability
LoyaltyLiability
77000000 USD
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MarketingAndReservationFees
294000000 USD
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MarketingAndReservationFees
313000000 USD
CY2016 wyn Marketing And Reservation Fees
MarketingAndReservationFees
310000000 USD
CY2016 wyn Maximum Potential Future Tax Liability Exposure
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1
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12 Surety_Providers
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1013000000 USD
CY2015 wyn Originations Of Finance Receivables
OriginationsOfFinanceReceivables
1091000000 USD
CY2016 wyn Originations Of Finance Receivables
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1225000000 USD
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1000000 USD
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2000000 USD
CY2016Q4 wyn Other Deferred Tax Assets Valuation Allowance
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2000000 USD
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5000000 USD
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0.375
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ProceedsfromSaleofAssetsFinancingActivities
0 USD
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ProceedsfromSaleofAssetsFinancingActivities
70000000 USD
CY2016 wyn Proceedsfrom Saleof Assets Financing Activities
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20000000 USD
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6000000 USD
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2000000 USD
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5000000 USD
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PropertyandEquipmenttransferredtoInventory
70000000 USD
CY2016 wyn Propertyand Equipmenttransferredto Inventory
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50000000 USD
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6000000 USD
CY2015 wyn Repaymentsfor Development Advances
RepaymentsforDevelopmentAdvances
6000000 USD
CY2016 wyn Repaymentsfor Development Advances
RepaymentsforDevelopmentAdvances
3000000 USD
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RepaymentsofSaleofAssetsFinancingActivities
15000000 USD
CY2015 wyn Repaymentsof Saleof Assets Financing Activities
RepaymentsofSaleofAssetsFinancingActivities
7000000 USD
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RepaymentsofSaleofAssetsFinancingActivities
26000000 USD
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6000000 USD
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Repaymentsofdevelopmentadvancenotes
6000000 USD
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Repaymentsofdevelopmentadvancenotes
3000000 USD
CY2016 wyn Responsible Liability For Separation Agreement
ResponsibleLiabilityForSeparationAgreement
0.375
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4
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1181000000 USD
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SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
277000000 USD
CY2015Q2 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
332000000 USD
CY2015Q3 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
382000000 USD
CY2015Q4 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
275000000 USD
CY2015 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
1266000000 USD
CY2016Q1 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
267000000 USD
CY2016Q2 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
340000000 USD
CY2016Q3 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
402000000 USD
CY2016Q4 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
322000000 USD
CY2016 wyn Segment Reporting Information Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingInformationEarningsBeforeInterestTaxesDepreciationAndAmortization
1331000000 USD
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1000000000 USD
CY2016 wyn Tax Liabilities Assumed
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20000000 USD
CY2015Q4 wyn Total Restricted Cash
TotalRestrictedCash
151000000 USD
CY2016Q4 wyn Total Restricted Cash
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149000000 USD
CY2014 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
48000000 USD
CY2015 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
51000000 USD
CY2016 wyn Trade Receivables Bad Debt Expense
TradeReceivablesBadDebtExpense
48000000 USD
CY2014 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
-2000000 USD
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TradeReceivablesTranslationAndOtherAdjustments
1000000 USD
CY2016 wyn Trade Receivables Translation And Other Adjustments
TradeReceivablesTranslationAndOtherAdjustments
15000000 USD
CY2014 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
86000000 USD
CY2015 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
71000000 USD
CY2016 wyn Trade Receivables Write Offs
TradeReceivablesWriteOffs
70000000 USD
CY2015Q4 wyn Vacation Ownership Contract Receivables Fair Value
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3272000000 USD
CY2016Q4 wyn Vacation Ownership Contract Receivables Fair Value
VacationOwnershipContractReceivablesFairValue
3344000000 USD
CY2016 wyn Voi Contract Receivable Written Off As Credit Loss
VoiContractReceivableWrittenOffAsCreditLoss
P120D
CY2016 wyn Voi Contract Receivables
VoiContractReceivables
P90D
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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6000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
6000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
35000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
35000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
39000000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
127000000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122000000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120000000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118000000 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116000000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119000000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114000000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112000000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110000000 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125000000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110000000 shares
CY2015Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
29000000 USD
CY2016Q4 wyn Accrued Legal Settlements Current
AccruedLegalSettlementsCurrent
40000000 USD
CY2015Q4 wyn Accrued Voi Maintenance Fees
AccruedVOIMaintenanceFees
26000000 USD
CY2016Q4 wyn Accrued Voi Maintenance Fees
AccruedVOIMaintenanceFees
25000000 USD
CY2014 wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionBoardofDirectors
1000000 USD
CY2015 wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionBoardofDirectors
1000000 USD
CY2016 wyn Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognition Boardof Directors
AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationRequisiteServicePeriodRecognitionBoardofDirectors
1000000 USD
CY2016Q4 wyn Assembled Commitments Amount
AssembledCommitmentsAmount
1300000000 USD
CY2014 wyn Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 USD
CY2016 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">GUARANTEES</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company may enter into performance guarantees related to certain hotels that it manages. The Company records a liability for the fair value of these performance guarantees at their inception date. The corresponding offset is recorded to other assets.&#160;For performance guarantees not subject to a recapture provision, the Company amortizes the liability for the fair value of the guarantee over the term of the guarantee using a systematic and rational approach. On a quarterly basis, the Company evaluates the likelihood of funding under a guarantee. To the extent the Company determines an obligation to fund under a guarantee is both probable and estimable, the Company will record a separate contingent liability. The expense related to this separate contingent liability is recognized in the period that the Company determines funding is probable for that period. </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For performance guarantees subject to a recapture provision, the Company records a liability for the fair value of these performance guarantees at their inception date. To the extent the Company is required to fund an obligation under a guarantee subject to a recapture provision, the Company records a receivable for amounts expected to be recovered in the future. On a quarterly basis, the Company evaluates the likelihood of recovering such receivables. </font></div><div style="line-height:100%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2016 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">LOYALTY PROGRAMS</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates a number of loyalty programs including Wyndham Rewards, RCI Elite Rewards and other programs. Wyndham Rewards members primarily accumulate points by staying in hotels franchised under one of the Company&#8217;s hotel group brands. Wyndham Rewards and RCI Elite Rewards members accumulate points by purchasing everyday services and products utilizing their co-branded credit cards.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Members may redeem their points for hotel stays, airline tickets, rental cars, resort vacations, electronics, sporting goods, movie and theme park tickets, gift certificates, vacation ownership maintenance fees and annual membership dues and exchange fees for transactions. The points cannot be redeemed for cash. The Company earns revenue from these programs (i)&#160;when a member stays at a participating hotel, from a fee charged by the Company to the franchisee, which is based upon a percentage of room revenues generated from such stay or (ii)&#160;based upon a percentage of the members&#8217; spending on the co-branded credit cards and such revenues are paid to the Company by a third-party issuing bank. The Company also incurs costs to support these programs, which primarily relate to marketing expenses to promote the programs, costs to administer the programs and costs of members&#8217; redemptions.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As members earn points through the Company&#8217;s loyalty programs, the Company records a liability for the estimated future redemption costs, which is calculated based on (i)&#160;an estimated cost per point and (ii)&#160;an estimated redemption rate of the overall points earned, which is determined through historical experience, current trends and the use of an actuarial analysis. Revenues relating to the Company&#8217;s loyalty programs, which are recorded in other revenues in the Consolidated Statements of Income and amounted to </font><font style="font-family:inherit;font-size:10pt;">$159 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$152 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$142 million</font><font style="font-family:inherit;font-size:10pt;">, while total expenses amounted to </font><font style="font-family:inherit;font-size:10pt;">$134 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$119 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$112 million</font><font style="font-family:inherit;font-size:10pt;"> during </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively. The liability for estimated future redemption costs as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> amounted to </font><font style="font-family:inherit;font-size:10pt;">$77 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$67 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, and is included in accrued expenses and other current liabilities and other non-current liabilities in the Consolidated Balance Sheets.</font></div></div>
CY2016 us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions, except per share data):</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="11" rowspan="1"></td></tr><tr><td style="width:53%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Average Price Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2015</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">79.2</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3,712</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46.85</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the year ended December 31, 2016</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">625</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70.35</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2016</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">88.1</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,337</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">49.22</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES AND ASSUMPTIONS</font></div><div style="line-height:120%;padding-top:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities in the Consolidated Financial Statements and accompanying notes. Although these estimates and assumptions are based on the Company&#8217;s knowledge of current events and actions the Company may undertake in the future, actual results may ultimately differ from estimates and assumptions.</font></div></div>

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