Contracts with Customers (Details) - USD ($) $ in Millions |
6 Months Ended | |
---|---|---|
Jun. 30, 2023 |
Dec. 31, 2022 |
|
Disaggregation of Revenue [Line Items] | ||
Allowance for credit loss | $ 187 | $ 191 |
Loyalty Program | ||
Disaggregation of Revenue [Line Items] | ||
Change in contract with customer liability | 191 | |
Contract with customer liability | 6,785 | 6,594 |
Reclassification of deferred revenue to liability for guest loyalty program | 61 | |
Deferred revenue recognized | 1,572 | |
Deferred revenue | ||
Disaggregation of Revenue [Line Items] | ||
Change in contract with customer liability | (48) | |
Contract with customer liability | 1,283 | $ 1,331 |
Deferred revenue recognized | $ 148 |
X | ||||||||||
- Definition Contract With Customer, Liability, Change Due To Reclassification No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|