XML 66 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Revenues
Segment Revenues
 
Three Months Ended
 
Nine Months Ended
($ in millions)
September 30, 2015

September 30, 2014
 
September 30, 2015
 
September 30, 2014
North American Full-Service Segment
$
2,128

 
$
2,042

 
$
6,555

 
$
6,190

North American Limited-Service Segment
846

 
806

 
2,405

 
2,223

International
532

 
546

 
1,623

 
1,634

Total segment revenues
3,506

 
3,394

 
10,583

 
10,047

Other unallocated corporate
72

 
66

 
197

 
190

         Total consolidated revenues
$
3,578

 
$
3,460

 
$
10,780

 
$
10,237

Segment Profits
Segment Profits
 
Three Months Ended
 
Nine Months Ended
($ in millions)
September 30, 2015
 
September 30, 2014
 
September 30, 2015
 
September 30, 2014
North American Full-Service Segment
$
126

 
$
122

 
$
424

 
$
407

North American Limited-Service Segment
180

 
177

 
510

 
443

International
69

 
62

 
203

 
201

Total segment profits
375

 
361

 
1,137

 
1,051

Other unallocated corporate
(28
)
 
(50
)
 
(64
)
 
(173
)
Interest expense, net of interest income
(38
)
 
(21
)
 
(102
)
 
(72
)
Income taxes
(99
)
 
(98
)
 
(314
)
 
(250
)
          Net Income
$
210

 
$
192

 
$
657

 
$
556

Segment Goodwill
The following table details the carrying amount of our goodwill at the end of the 2015 third quarter and year-end 2014:
Goodwill
($ in millions)
North American
Full-Service
Segment
 
North American
Limited-Service
Segment
 
International
 
Total
Goodwill
Year-end 2014 balance:
 
 
 
 
 
 
 
Goodwill
$
392

 
$
125

 
$
431

 
$
948

Accumulated impairment losses

 
(54
)
 

 
(54
)
 
392

 
71

 
431

 
894

 
 
 
 
 
 
 
 
Additions
$
19

 
$

 
$

 
$
19

Adjustments

 

 
57

 
57

 
 
 
 
 
 
 
 
September 30, 2015 balance:
 
 
 
 
 
 
 
Goodwill
$
411

 
$
125

 
$
488

 
$
1,024

Accumulated impairment losses

 
(54
)
 

 
(54
)
 
$
411

 
$
71

 
$
488

 
$
970