XML 44 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS AND DISPOSITIONS - Disposals (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
investment
property
Dec. 31, 2017
USD ($)
property
Mar. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of equity method investments disposed | investment   3    
Gain on disposal of equity method investment   $ 42    
Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal   $ 132    
Number of properties disposed | property     3  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | St.Regis New York and The Sheraton Gateway Hotel        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal $ 134      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | The Tremont Chicago Hotel at Magnificent Mile and Le Centre Sheraton Montreal Hotel        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties disposed | property   2    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | The Westin Denarau Island Resort and The Sheraton Fiji Resort        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties disposed | property   2    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | The Sheraton Buenos Aires Hotel & Convention Center and Park Tower and A Luxury Collection Hotel, Buenos Aires        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties disposed | property   2    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | JW Marriott Mexico City        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal from equity method investee   $ 55    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Ritz Carlton Toronto        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal from equity method investee   10    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Charlotte Marriott City Center        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal     $ 24  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Avendra LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal   5 $ 659  
Ownership percentage     55.00%  
Gain on disposal, net of tax     $ 425  
Procurement services term     5 years  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Sheraton Grand Phoenix        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on disposal 15      
Disposal Group, Held-for-sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Assets 248      
Liabilities 8      
Reimbursed Expenses | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Avendra LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Spending from sales proceeds 118 115    
Spending from sales proceeds,net of tax $ 87 85    
Sheraton Grand Phoenix        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration for property acquired   $ 255    
Subsequent Event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Sheraton Grand Phoenix        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Consideration for property sold       $ 268