XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Contracts with Customers (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]    
Allowance for credit loss $ 189 $ 191
Loyalty Program    
Disaggregation of Revenue [Line Items]    
Increase (decrease) in deferred revenue 200  
Contract with customer liability 6,794 6,594
Reclassification of deferred revenue to liability for guest loyalty program 91  
Deferred revenue recognized 2,325  
Deferred revenue    
Disaggregation of Revenue [Line Items]    
Increase (decrease) in deferred revenue (113)  
Contract with customer liability 1,218 $ 1,331
Deferred revenue recognized $ 213