XML 81 R71.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Segment Information - Schedule Of Financial Information For Company's Franchising Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reportable Segment Information [Line Items]        
Revenues $ 317,684 $ 295,441 $ 536,004 $ 504,835
Operating income (loss) 102,537 109,016 147,587 155,265
Income (loss) before income taxes 94,154 100,024 130,633 130,485
Corporate & Other        
Reportable Segment Information [Line Items]        
Revenues 4,055 3,255 7,383 7,027
Operating income (loss) (16,799) (13,649) (42,206) (26,758)
Income (loss) before income taxes (24,200) (23,209) (56,008) (46,137)
Hotel Franchising | Operating Segments        
Reportable Segment Information [Line Items]        
Revenues 313,629 292,186 528,621 497,808
Operating income (loss) 119,336 122,665 189,793 182,023
Income (loss) before income taxes $ 118,354 $ 123,233 $ 186,641 $ 176,622