XML 62 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments - Segment Profits (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 389 $ 369 $ 756 $ 701
Interest expense, net of interest income (50) (36) (91) (64)
Income taxes (97) (115) (204) (215)
Net income 247 240 466 447
Total segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 439 388 854 762
Other unallocated corporate        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) (45) 3 (93) (36)
North American Full-Service Segment | Total segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 173 152 358 298
North American Limited-Service Segment | Total segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 191 179 346 330
International | Total segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 75 $ 57 $ 150 $ 134