XML 22 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions - Additional Information (Detail)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended1 Months Ended6 Months Ended1 Months Ended
Sep. 09, 2011
USD ($)
Sep. 10, 2010
USD ($)
Sep. 09, 2011
USD ($)
Sep. 10, 2010
USD ($)
Jun. 17, 2011
Feb. 18, 2011
New Zealand
Location
Jun. 17, 2011
New Zealand
USD ($)
Location
Room
Jul. 14, 2011
Grand Hyatt Washington, DC
USD ($)
Room
Jul. 14, 2011
Grand Hyatt Washington, DC
Lower Limit
sqft
Jun. 17, 2011
Hilton Melbourne South Wharf
USD ($)
Room
Jun. 17, 2011
Hilton Melbourne South Wharf
AUD
Jun. 17, 2011
New York Helmsley Hotel
USD ($)
Room
Jun. 17, 2011
Manchester Grand Hyatt San Diego
USD ($)
Room
Business Acquisition, Contingent Consideration [Line Items]             
Purchase agreement       On July 14, 2011, we reached an agreement to acquire the 888-room Grand Hyatt Washington, D.C. for $442 million, which includes a $15 million deposit and may include the assumption of a $166 million mortgage loan.     
Number of hotels acquired     77      
Number of rooms      1,207888 3643647751,625
Acquisition purchase price       $ 442     
Acquisition purchase price      145.0  152.0142.0313.5572.0
Deposits for acquisitions       15     
Existing mortgage loan that may be assumed       166     
Description of Transaction       The Grand Hyatt, which includes over 43,000 square feet of meeting space, is centrally located in the nation's capital. We recently amended the purchase agreement to extend the closing to December 14, 2011, subject to customary closing conditions. To the extent that the transaction does not close, we would lose our $15 million deposit.     
Common voting interest acquired    25.00%        
Acquisition-related expenses 343         
Pro-forma - total revenues72 128          
Pro-forma - net income$ 7 $ 11          
Square footage of meeting space which is located in the center of the nation's capital        43,000