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WYNDHAM HOTELS & RESORTS, INC.

2018 Q2 Form 10-K Financial Statement

#000172268419000008 Filed on February 14, 2019

View on sec.gov

Income Statement

Concept 2018 Q2 2018 2017 Q4
Revenue $435.0M $1.868B $312.0M
YoY Change 31.42% 45.94%
Cost Of Revenue $238.0M $980.0M $169.0M
YoY Change 46.91% 70.14%
Gross Profit $197.0M $888.0M $144.0M
YoY Change 16.57% 26.14%
Gross Profit Margin 45.29% 47.54% 46.15%
Selling, General & Admin $73.00M $393.0M $71.00M
YoY Change 10.61% 18.37%
% of Gross Profit 37.06% 44.26% 49.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.00M $68.00M $19.00M
YoY Change 15.79% 23.64%
% of Gross Profit 11.17% 7.66% 13.19%
Operating Expenses $95.00M $492.0M $90.00M
YoY Change 11.76% 20.88%
Operating Profit $39.00M $283.0M $8.000M
YoY Change -53.57% 13.65%
Interest Expense $10.00M $60.00M $1.000M
YoY Change 400.0% 900.0%
% of Operating Profit 25.64% 21.2% 12.5%
Other Income/Expense, Net
YoY Change
Pretax Income $29.00M $223.0M $7.000M
YoY Change -64.63% -8.23%
Income Tax $8.000M $61.00M -$85.00M
% Of Pretax Income 27.59% 27.35% -1214.29%
Net Earnings $21.00M $162.0M $92.00M
YoY Change -56.25% -29.57%
Net Earnings / Revenue 4.83% 8.67% 29.49%
Basic Earnings Per Share $0.21 $1.62
Diluted Earnings Per Share $0.21 $1.62 $0.92
COMMON SHARES
Basic Shares Outstanding 99.90M shares 99.50M shares
Diluted Shares Outstanding 100.0M shares 99.80M shares 99.80M shares

Balance Sheet

Concept 2018 Q2 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $416.0M $366.0M
YoY Change 542.11%
Cash & Equivalents $416.0M $366.0M $57.00M
Short-Term Investments
Other Short-Term Assets $95.00M $192.0M $54.00M
YoY Change 131.33%
Inventory
Prepaid Expenses $43.00M $29.00M
Receivables $251.0M $293.0M $194.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $805.0M $851.0M $334.0M
YoY Change 154.79%
LONG-TERM ASSETS
Property, Plant & Equipment $331.0M $326.0M $250.0M
YoY Change 30.4%
Goodwill $1.532B $423.0M
YoY Change 12.2%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $244.0M $196.0M $187.0M
YoY Change 59.35%
Total Long-Term Assets $4.129B $4.125B $1.803B
YoY Change 128.79%
TOTAL ASSETS
Total Short-Term Assets $805.0M $851.0M $334.0M
Total Long-Term Assets $4.129B $4.125B $1.803B
Total Assets $4.934B $4.976B $2.137B
YoY Change 132.85% 6.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.00M $61.00M $38.00M
YoY Change 60.53%
Accrued Expenses $511.0M $446.0M $186.0M
YoY Change 209.72%
Deferred Revenue $97.00M $84.00M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $21.00M
YoY Change -79.61%
Total Short-Term Liabilities $700.0M $693.0M $411.0M
YoY Change 68.61%
LONG-TERM LIABILITIES
Long-Term Debt $2.129B $2.120B
YoY Change 2517.28%
Other Long-Term Liabilities $125.0M $346.0M $46.00M
YoY Change 64.76%
Total Long-Term Liabilities $125.0M $2.466B $46.00M
YoY Change 747.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $700.0M $693.0M $411.0M
Total Long-Term Liabilities $125.0M $2.466B $46.00M
Total Liabilities $3.498B $3.558B $875.0M
YoY Change 306.63%
SHAREHOLDERS EQUITY
Retained Earnings $18.00M $0.00
YoY Change
Common Stock $1.000M $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $1.436B $1.418B $1.262B
YoY Change
Total Liabilities & Shareholders Equity $4.934B $4.976B $2.137B
YoY Change 132.85%

Cashflow Statement

Concept 2018 Q2 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $21.00M $162.0M $92.00M
YoY Change -56.25% -29.57%
Depreciation, Depletion And Amortization $22.00M $68.00M $19.00M
YoY Change 15.79% 23.64%
Cash From Operating Activities $17.00M $231.0M $127.0M
YoY Change -70.18% -16.91%
INVESTING ACTIVITIES
Capital Expenditures -$19.00M $73.00M -$19.00M
YoY Change 58.33% 58.7%
Acquisitions $1.703B
YoY Change 1116.43%
Other Investing Activities -$1.653B $6.000M -$132.0M
YoY Change 165200.0% 500.0%
Cash From Investing Activities -$1.672B -$1.728B -$151.0M
YoY Change 12761.54% 777.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $117.0M
YoY Change
Debt Paid & Issued, Net $4.000M
YoY Change
Cash From Financing Activities 1.997B $1.808B 39.00M
YoY Change -4854.76% -3645.1%
NET CHANGE
Cash From Operating Activities 17.00M $231.0M 127.0M
Cash From Investing Activities -1.672B -$1.728B -151.0M
Cash From Financing Activities 1.997B $1.808B 39.00M
Net Change In Cash 342.0M $307.0M 15.00M
YoY Change 17000.0% 958.62%
FREE CASH FLOW
Cash From Operating Activities $17.00M $231.0M $127.0M
Capital Expenditures -$19.00M $73.00M -$19.00M
Free Cash Flow $36.00M $158.0M $146.0M
YoY Change -47.83% -31.9%

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CY2018 us-gaap Earnings Per Share Diluted
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CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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55000000 USD
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29000000 USD
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100000000 USD
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0.019
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0.009
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0.005
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0.017
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.045
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0.036
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452000000 USD
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37000000 USD
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34000000 USD
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37000000 USD
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294000000 USD
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55000000 USD
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57000000 USD
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223000000 USD
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21000000 USD
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5000000 USD
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46000000 USD
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2000000 USD
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1000000 USD
CY2017Q2 us-gaap Other Restructuring Costs
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CY2017Q3 us-gaap Other Restructuring Costs
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CY2017Q4 us-gaap Other Restructuring Costs
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CY2017 us-gaap Other Restructuring Costs
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1000000 USD
CY2018 us-gaap Other Restructuring Costs
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9000000 USD
CY2017 us-gaap Payments For Proceeds From Loans And Leases
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8000000 USD
CY2018 us-gaap Payments For Proceeds From Loans And Leases
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27000000 USD
CY2016 us-gaap Payments For Proceeds From Loans Receivable
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2000000 USD
CY2017 us-gaap Payments For Proceeds From Loans Receivable
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21000000 USD
CY2018 us-gaap Payments For Proceeds From Loans Receivable
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7000000 USD
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0 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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1000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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6000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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117000000 USD
CY2016 us-gaap Payments For Restructuring
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1000000 USD
CY2017 us-gaap Payments For Restructuring
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1000000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
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28000000 USD
CY2016 us-gaap Payments Of Distributions To Affiliates
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239000000 USD
CY2017 us-gaap Payments Of Distributions To Affiliates
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59000000 USD
CY2018 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
38000000 USD
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0 USD
CY2017 us-gaap Payments Of Dividends Common Stock
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0 USD
CY2018 us-gaap Payments Of Dividends Common Stock
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77000000 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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34000000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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70000000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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140000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1703000000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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42000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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46000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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73000000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
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0 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
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6000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2017Q4 us-gaap Preferred Stock Value
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0 USD
CY2018Q4 us-gaap Preferred Stock Value
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0 USD
CY2017Q4 us-gaap Prepaid Expense Current
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29000000 USD
CY2018Q4 us-gaap Prepaid Expense Current
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40000000 USD
CY2016 us-gaap Proceeds From Collection Of Loans Receivable
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0 USD
CY2017 us-gaap Proceeds From Collection Of Loans Receivable
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0 USD
CY2018 us-gaap Proceeds From Collection Of Loans Receivable
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20000000 USD
CY2016 us-gaap Proceeds From Contributions From Parent
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0 USD
CY2017 us-gaap Proceeds From Contributions From Parent
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0 USD
CY2018 us-gaap Proceeds From Contributions From Parent
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106000000 USD
CY2016 us-gaap Proceeds From Insurance Settlement Investing Activities
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0 USD
CY2017 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
11000000 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
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14000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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2100000000 USD
CY2016 us-gaap Proceeds From Loans
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3000000 USD
CY2017 us-gaap Proceeds From Loans
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7000000 USD
CY2018 us-gaap Proceeds From Loans
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14000000 USD
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1000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2016 us-gaap Proceeds From Related Party Debt
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79000000 USD
CY2017 us-gaap Proceeds From Related Party Debt
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9000000 USD
CY2018 us-gaap Proceeds From Related Party Debt
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13000000 USD
CY2016 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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0 USD
CY2017 us-gaap Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
0 USD
CY2018 us-gaap Proceeds From Sale Of Other Assets Investing Activities
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27000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
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513000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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701000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
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250000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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326000000 USD
CY2016 us-gaap Provision For Doubtful Accounts
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3000000 USD
CY2017 us-gaap Provision For Doubtful Accounts
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7000000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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8000000 USD
CY2018Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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130000000 USD
CY2016Q4 us-gaap Related Party Transaction Due From To Related Party
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CY2017Q4 us-gaap Related Party Transaction Due From To Related Party
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CY2018Q4 us-gaap Related Party Transaction Due From To Related Party
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CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
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2000000 USD
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1000000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
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3000000 USD
CY2016 us-gaap Repayments Of Long Term Debt
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0 USD
CY2017 us-gaap Repayments Of Long Term Debt
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0 USD
CY2018 us-gaap Repayments Of Long Term Debt
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4000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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0 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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69000000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1269000000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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289000000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
331000000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
347000000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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312000000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1280000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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302000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
435000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
604000000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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527000000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1868000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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109000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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29000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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17000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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118000000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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273000000 USD
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P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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CY2017Q1 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2017Q2 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2017Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2017Q4 us-gaap Severance Costs1
SeveranceCosts1
3000000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
3000000 USD
CY2018Q1 us-gaap Severance Costs1
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12000000 USD
CY2018Q2 us-gaap Severance Costs1
SeveranceCosts1
35000000 USD
CY2018Q3 us-gaap Severance Costs1
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17000000 USD
CY2018Q4 us-gaap Severance Costs1
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14000000 USD
CY2018 us-gaap Severance Costs1
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77000000 USD
CY2016 us-gaap Share Based Compensation
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10000000 USD
CY2017Q1 us-gaap Share Based Compensation
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2000000 USD
CY2017Q2 us-gaap Share Based Compensation
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2000000 USD
CY2017Q3 us-gaap Share Based Compensation
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2000000 USD
CY2017Q4 us-gaap Share Based Compensation
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3000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
11000000 USD
CY2018Q1 us-gaap Share Based Compensation
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3000000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1000000 USD
CY2018Q3 us-gaap Share Based Compensation
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3000000 USD
CY2018Q4 us-gaap Share Based Compensation
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2000000 USD
CY2018 us-gaap Share Based Compensation
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9000000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.72
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0163
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2272
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0273
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
61.40
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
500000 shares
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0 shares
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
61.40
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
0 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
0.00
CY2018 us-gaap Stock Issued During Period Value New Issues
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1000000 USD
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300000000 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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181000000 USD
CY2018 us-gaap Stock Repurchased During Period Value
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119000000 USD
CY2015Q4 us-gaap Stockholders Equity
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1150000000 USD
CY2016Q4 us-gaap Stockholders Equity
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1086000000 USD
CY2017Q4 us-gaap Stockholders Equity
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1262000000 USD
CY2018Q4 us-gaap Stockholders Equity
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1418000000 USD
CY2016 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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0 USD
CY2017 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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0 USD
CY2018Q1 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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0 USD
CY2018Q2 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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0 USD
CY2018Q3 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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-4000000 USD
CY2018Q4 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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1000000 USD
CY2018 us-gaap Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax
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-3000000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
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52.51
CY2017Q4 us-gaap Treasury Stock Shares
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0 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2300000 shares
CY2018Q4 us-gaap Treasury Stock Shares
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2269169 shares
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
us-gaap Treasury Stock Shares Acquired
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2300000 shares
CY2017Q4 us-gaap Treasury Stock Value
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0 USD
CY2018Q4 us-gaap Treasury Stock Value
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119000000 USD
CY2018Q2 us-gaap Treasury Stock Value
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0 USD
us-gaap Treasury Stock Value Acquired Par Value Method
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119000000 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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39000000 USD
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CY2015Q4 us-gaap Unrecognized Tax Benefits
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11000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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13000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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12000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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13000000 USD
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1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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2000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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3000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2000000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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99800000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100100000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99200000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99800000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99800000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99800000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99500000 shares
CY2017Q4 wh Accrued Legal Settlements Current
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3000000 USD
CY2018Q4 wh Accrued Legal Settlements Current
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25000000 USD
CY2017Q4 wh Accrued Separation Current
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1000000 USD
CY2018Q4 wh Accrued Separation Current
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19000000 USD
CY2016 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
388000000 USD
CY2017Q1 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
78000000 USD
CY2017Q2 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
105000000 USD
CY2017Q3 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
124000000 USD
CY2017Q4 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
76000000 USD
CY2017 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
383000000 USD
CY2018Q1 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
92000000 USD
CY2018Q2 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
125000000 USD
CY2018Q3 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
166000000 USD
CY2018Q4 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
125000000 USD
CY2018 wh Adjusted Earnings Before Interest Taxes Depreciationand Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationandAmortization
507000000 USD
CY2016 wh Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 USD
CY2017 wh Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
0 USD
CY2018 wh Bad Debt Expense On Development Advances
BadDebtExpenseOnDevelopmentAdvances
1000000 USD
CY2017Q4 wh Deferred Tax Assets Accrued Liabilities And Deferred Income
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncome
53000000 USD
CY2018Q4 wh Deferred Tax Assets Accrued Liabilities And Deferred Income
DeferredTaxAssetsAccruedLiabilitiesAndDeferredIncome
87000000 USD
CY2017Q4 wh Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
241000000 USD
CY2018Q4 wh Deferred Tax Liability Depreciation And Amortization
DeferredTaxLiabilityDepreciationAndAmortization
517000000 USD
CY2016 wh Development Advances
DevelopmentAdvances
9000000 USD
CY2017 wh Development Advances
DevelopmentAdvances
8000000 USD
CY2018 wh Development Advances
DevelopmentAdvances
27000000 USD
CY2016 wh Dividends Paidto Former Parent Company
DividendsPaidtoFormerParentCompany
0 USD
CY2017 wh Dividends Paidto Former Parent Company
DividendsPaidtoFormerParentCompany
0 USD
CY2018 wh Dividends Paidto Former Parent Company
DividendsPaidtoFormerParentCompany
109000000 USD
CY2017Q4 wh Duetoformerparentliability
Duetoformerparentliability
0 USD
CY2018Q4 wh Duetoformerparentliability
Duetoformerparentliability
11000000 USD
CY2016 wh Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.001
CY2017 wh Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.004
CY2018 wh Effective Income Tax Rate Reconciliation Taxes On Foreign Income Net Of Tax Credits
EffectiveIncomeTaxRateReconciliationTaxesOnForeignIncomeNetOfTaxCredits
0.003
CY2017Q4 wh Former Parents Net Investment
FormerParentsNetInvestment
1257000000 USD
CY2018Q4 wh Former Parents Net Investment
FormerParentsNetInvestment
0 USD
CY2018Q4 wh Guarantee Receivable Fair Value Disclosure
GuaranteeReceivableFairValueDisclosure
46000000 USD
CY2018Q2 wh Guarantees Postclosing Credit Support Liability
GuaranteesPostclosingCreditSupportLiability
41000000 USD
CY2016 wh Increase Decrease In Noncurrent Assets
IncreaseDecreaseInNoncurrentAssets
6000000 USD
CY2017 wh Increase Decrease In Noncurrent Assets
IncreaseDecreaseInNoncurrentAssets
6000000 USD
CY2018 wh Increase Decrease In Noncurrent Assets
IncreaseDecreaseInNoncurrentAssets
-1000000 USD
CY2017Q4 wh La Quintadeferredtaxliabilitycurrent
LaQuintadeferredtaxliabilitycurrent
0 USD
CY2018Q4 wh La Quintadeferredtaxliabilitycurrent
LaQuintadeferredtaxliabilitycurrent
205000000 USD
CY2018 wh Lifeof Royalty Fee European Vacation Rentals Business
LifeofRoyaltyFeeEuropeanVacationRentalsBusiness
P20Y
CY2018 wh Net Contributions From To Former Parent
NetContributionsFromToFormerParent
222000000 USD
CY2016 wh Net Transfers From To Former Parent
NetTransfersFromToFormerParent
-239000000 USD
CY2017 wh Net Transfers From To Former Parent
NetTransfersFromToFormerParent
-59000000 USD
CY2018Q4 wh Numberof Owned Hotel Properties
NumberofOwnedHotelProperties
2 hotel
CY2018Q4 wh Numberof Performance Obligations
NumberofPerformanceObligations
2 performance_obligations
CY2018Q2 wh Postclosing Credit Support Assumed Shareof Incurred Losses
PostclosingCreditSupportAssumedShareofIncurredLosses
0.33
CY2016 wh Proceedsfrom Development Advance Notes
ProceedsfromDevelopmentAdvanceNotes
3000000 USD
CY2017 wh Proceedsfrom Development Advance Notes
ProceedsfromDevelopmentAdvanceNotes
7000000 USD
CY2018 wh Proceedsfrom Development Advance Notes
ProceedsfromDevelopmentAdvanceNotes
14000000 USD
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ReceivablesDueFromFormerParent
44000000 USD
CY2018 wh Revenue Performance Obligation Period Between Performance Obligation Satisfactionand Customer Payment
RevenuePerformanceObligationPeriodBetweenPerformanceObligationSatisfactionandCustomerPayment
P1Y
CY2018 wh Revenue Recognition Period Cobranded Credit Card Program
RevenueRecognitionPeriodCobrandedCreditCardProgram
P1Y
CY2018 wh Revenue Recognition Period Franchise Agreement
RevenueRecognitionPeriodFranchiseAgreement
P12Y
CY2018Q4 wh Royalty Fee European Vacation Rentals Business
RoyaltyFeeEuropeanVacationRentalsBusiness
0.01
CY2018Q4 wh Separationand Distribution Agreement Assumed Shareof Contingent Liability
SeparationandDistributionAgreementAssumedShareofContingentLiability
0.33
CY2018Q4 wh Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Nonvested Weighted Average Grant Date Exercise Price
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsNonvestedWeightedAverageGrantDateExercisePrice
61.40
CY2016 wh Sharebased Compensation Netof Parent Transfers
SharebasedCompensationNetofParentTransfers
0 USD
CY2017 wh Sharebased Compensation Netof Parent Transfers
SharebasedCompensationNetofParentTransfers
0 USD
CY2018 wh Sharebased Compensation Netof Parent Transfers
SharebasedCompensationNetofParentTransfers
25000000 USD
CY2018 wh Standard Management Agreement Term
StandardManagementAgreementTerm
P25Y
CY2017 wh Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-87000000 USD
CY2018 wh Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-2000000 USD
CY2017 wh Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-85000000 USD
CY2018 wh Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-4000000 USD
CY2017Q4 wh Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
-85000000 USD
CY2017 wh Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefit
2000000 USD
CY2018 wh Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefit
-2000000 USD
CY2018Q2 wh Tax Free Distribution Stockholders Rightto Exchange Conversion Ratio
TaxFreeDistributionStockholdersRighttoExchangeConversionRatio
1
CY2018Q2 wh Tax Free Distribution Stockholders Rightto Exchange Conversion Ratio
TaxFreeDistributionStockholdersRighttoExchangeConversionRatio
1
CY2018 wh Tax Free Distribution Stockholders Rightto Exchange Conversion Ratio
TaxFreeDistributionStockholdersRighttoExchangeConversionRatio
1
CY2016 wh Transaction Related Costs
TransactionRelatedCosts
1000000 USD
CY2017Q1 wh Transaction Related Costs
TransactionRelatedCosts
0 USD
CY2017Q2 wh Transaction Related Costs
TransactionRelatedCosts
0 USD
CY2018 wh Transferof Net Investmentto Additional Paidin Capital
TransferofNetInvestmenttoAdditionalPaidinCapital
0 USD
CY2018Q4 wh Treasury Stock Average Cost Per Share
TreasuryStockAverageCostPerShare
52.51
CY2018Q2 wh Treasury Stock Average Cost Per Share
TreasuryStockAverageCostPerShare
0
CY2017Q3 wh Transaction Related Costs
TransactionRelatedCosts
1000000 USD
CY2017Q4 wh Transaction Related Costs
TransactionRelatedCosts
2000000 USD
CY2017 wh Transaction Related Costs
TransactionRelatedCosts
3000000 USD
CY2018Q1 wh Transaction Related Costs
TransactionRelatedCosts
2000000 USD
CY2018Q2 wh Transaction Related Costs
TransactionRelatedCosts
28000000 USD
CY2018Q3 wh Transaction Related Costs
TransactionRelatedCosts
7000000 USD
CY2018Q4 wh Transaction Related Costs
TransactionRelatedCosts
-1000000 USD
CY2018 wh Transaction Related Costs
TransactionRelatedCosts
36000000 USD
CY2018 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:15px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Hotel Management Guarantees</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has entered into performance guarantees related to certain hotels that it manages. Upon the inception date of the guarantee, the Company records a performance liability that is measured at fair value. In order to estimate its fair value, the Company uses a weighted probability approach to determine the probability of possible outcomes. The valuation methodology requires that it make certain assumptions and judgments regarding discount rates, volatility and hotel operating results. The fair value is established at inception and is not revalued due to future changes in assumptions.</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain of the Company&#8217;s performance guarantees have recapture provisions, which allow us to recover amounts funded under such guarantees. The Company records receivables for amounts expected to be recovered in the future. The Company makes certain assumptions and judgments regarding the recoverability of these receivables, which includes reviewing hotel operating results and current hotel net operating income projections.</font></div></div>
CY2018 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:15px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Loyalty Programs</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates the Wyndham Rewards and La Quinta Returns loyalty programs. Loyalty members accumulate points by staying in hotels operated under one of the Company&#8217;s brands. Wyndham Rewards members may also accumulate points by purchasing everyday services and products with their co-branded credit card.</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company earns revenue from these programs (i)&#160;when a member stays at a participating hotel, club resort or vacation rental from a fee charged by Wyndham Hotels to the franchisee, which is based upon a percentage of room revenues generated from such stay which we recognize, net of redemptions, over time based upon loyalty point redemption patterns, including an estimate of loyalty points that will expire or will never be redeemed, and (ii)&#160;based upon a percentage of the member&#8217;s spending on the co-branded credit cards for which revenues are paid to Wyndham Hotels by a third-party issuing bank which we recognize over time based upon the redemption patterns of the loyalty points earned under the program, including an estimate of loyalty points that will expire or will never be redeemed.</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As members earn points through the 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.</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The recorded liability related to these programs total </font><font style="font-family:inherit;font-size:10pt;">$89 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$60 million</font><font style="font-family:inherit;font-size:10pt;"> as of December 31, 2018 and 2017, respectively. The Company estimates the fair value of the future redemption obligations by projecting the timing of future point redemptions based on historical levels, including as estimate of the points that members will never redeem, and an estimate of the points members will eventually redeem.</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:15px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:15px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated and Combined Financial Statements requires Wyndham Hotels 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 and Combined Financial Statements and accompanying notes. Although these estimates and assumptions are based on Wyndham Hotels&#8217; knowledge of current events and actions Wyndham Hotels may undertake in the future, actual results may ultimately differ from estimates and assumptions.</font></div></div>

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