XML 48 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Geographic Information
6 Months Ended
Jun. 15, 2012
Geographic Information
10. Geographic Information

We consider each one of our hotels to be an operating segment, none of which meets the threshold for a reportable segment. We also allocate resources and assess operating performance based on individual hotels. All of our other real estate investment activities (primarily our leased hotels and office buildings) are immaterial and, with our operating segments, meet the aggregation criteria. Thus, we report one segment: hotel ownership. As of June 15, 2012, our foreign operations consist of 16 hotels in six countries. There were no intercompany sales during the periods presented. The following table presents total revenues and property and equipment for each of the geographical areas in which we operate (in millions):

 

     Revenues      Property and
Equipment, net
 
     Quarter ended      Year-to-date ended         
     June 15,
2012
     June 17,
2011
     June 15,
2012
     June 17,
2011
     June 15,
2012
     December 31,
2011
 
                 

United States

   $ 1,296       $ 1,210       $ 2,230       $ 2,060       $ 10,840       $ 10,874   

Australia

     10         4         16         4         131         136   

Brazil

     8         9         14         14         38         42   

Canada

     28         30         52         53         127         126   

Chile

     11         8         15         12         61         58   

Mexico

     6         6         10         10         22         23   

New Zealand

     9         8         14         9         128         124   

United Kingdom

     —           9         —           14         —           —     
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 1,368       $ 1,284       $ 2,351       $ 2,176       $ 11,347       $ 11,383