XML 35 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Information - Dispositions (Details) (USD $)
1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Nov. 21, 2011
Dec. 28, 2012
Entity
Nov. 10, 2011
Dec. 31, 1999
Dec. 28, 2012
North American Limited Service Joint Venture
Dec. 28, 2012
Performance Arrangement
North American Limited Service Joint Venture
Dec. 31, 2010
Group 10
location
Nov. 21, 2011
Group 11
Dec. 28, 2012
Sale of Land to Joint Venture in 2005
North American Limited Service Joint Venture
Dec. 30, 2011
Group 12
location
Dec. 31, 2010
Limited Service
Group 10
location
Dec. 31, 2010
Full Service
Group 10
location
Dec. 31, 2010
Variable Interest Entity, Not Primary Beneficiary
Limited Service
Group 10
location
Significant Acquisitions and Disposals [Line Items]                          
Number of joint ventures merged before sale   2                      
Proceeds from sale of interest in joint venture         $ 96,000,000 $ 30,000,000              
Total gain recognized on disposal         41,000,000                
Deferred gain on sale, amount recognized in current period                 20,000,000        
Gain on sale of interest in joint venture         21,000,000                
Deferred revenue recognized         7,000,000                
Spin-off distribution ratio, spinnee shares received     1                    
Spin-off distribution ratio, spinnor shares held     10                    
Gain (loss) recognized as a result of spin-off 0                        
Cash proceeds received             114,000,000 17,000,000   1,000,000      
Net gain (loss) from disposition             27,000,000 2,000,000   (2,000,000)      
Hotel or property, ownership interest sold       89.00%           11.00%      
Number of properties sold                   1 2 1  
Increase (decrease) in assets due to sale of interest                   (19,000,000)      
Increase (decrease) in liabilities due to sale of interest                   $ (17,000,000)      
Number of land parcels sold             1            
Properties continued to operate under management agreement                     1 1  
Properties that left system                         1