XML 115 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENTS - Segment Profits (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits $ 422 $ 596 $ 818 $ 530 $ 424 $ 790 $ 744 $ 546 $ 2,366 $ 2,504 $ 1,424
Interest expense, net of interest income                 (318) (250) (199)
Income taxes   (91) (207) (112)         (438) (1,523) (431)
Net income $ 317 $ 503 $ 667 $ 420 $ 114 $ 485 $ 489 $ 371 1,907 1,459 808
Total segment | International Operations                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 1,155 837 446
Total segment | Asia Pacific                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 456    
Total segment | Europe                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 266    
Total segment | Caribbean and Latin America                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 242    
Total segment | Middle East And Africa                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 62    
Total segment | Other Locations                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 129    
Total segment | North American Full-Service                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 1,153 1,238 801
Total segment | North American Limited-Service                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 786 827 702
Total segment | Asia Pacific                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 456 361 160
Total segment | Other International                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 570 420 222
Unallocated corporate                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total segments profits                 $ (302) $ 386 $ (447)