XML 25 R25.htm IDEA: XBRL DOCUMENT

Dispositions (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summary of Results of Operations for Hotel Held for Sale and Two Hotels Sold in Twenty Fourteen which are Included in Continuing Operations (Detail)

The following table provides summary results of operations for the hotel held for sale and two hotels sold in 2014, which are included in continuing operations (in millions):


	Quarter ended September 30,				Year-to-date ended September 30,
	2014		2013		2014		2013

Revenues	$	11	$	35	$	45	$	117
Income before income taxes		2		1		11		14
Gain on disposition		—		—		112		—

Summary of Results of Operations for Five Hotels Sold in Twenty Thirteen which are Included in Discontinued Operations (Detail)

The following table provides summary results of operations for the five hotels sold in 2013, which are included in discontinued operations (in millions):

	Quarter ended		Year-to-date ended
	September 30, 2013		September 30, 2013
Revenues	$	21	$	91
Income before income taxes		3		20
Gain on disposition, net of tax		14		32

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details