XML 28 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and Dispositions - Dispositions and Planned Dispositions (Details)
€ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Mar. 31, 2015
EUR (€)
Mar. 31, 2014
USD ($)
hotel
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Dispositions         $ 581 $ 292  
Current assets of dispositions $ 145       145   $ 233
Assets held for sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Current assets of dispositions 145       145    
Accrued expenses and other              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Current liabilities of dispositions 15       15    
International              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of interest in a limited service property   $ 27 € 24        
Current assets of dispositions 60       60    
Current liabilities of dispositions 6       6    
Gain and other income, net | International              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Impairment of long-lived assets 18            
Gain and other income, net | North American Limited-Service Segment              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Impairment of long-lived assets 4            
EDITION Hotels              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of hotels | hotel       3      
Dispositions       $ 816      
London EDITION Hotel              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of property       $ 233      
Miami Beach EDITION Hotel              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of property   230          
Assets, sold 38       38    
Liabilities, sold 8       8    
Miami Beach EDITION Hotel | Depreciation, amortization and other | Other unallocated corporate              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Impairment of long-lived assets 6            
New York City EDITION Hotel              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of property 343            
New York City EDITION Hotel | Depreciation, amortization and other | Other unallocated corporate              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Impairment of long-lived assets   $ 6          
North American, plot of land | North American Limited-Service Segment              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Current assets of dispositions 47       47    
Current liabilities of dispositions $ 1       $ 1