XML 98 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Room
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Asset Acquisition And Business Combination [Line Items]      
Furniture, fixtures and equipment replacement fund $ 144 $ 139 $ 176
Hyatt Regency Austin      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 448    
Acquisition purchase price $ 161    
Four Seasons Resort Orlando at Walt DisneyWorld Resort      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 444    
Acquisition purchase price $ 610    
Kaanapali Golf Courses      
Asset Acquisition And Business Combination [Line Items]      
Acquisition purchase price $ 28    
Bakers Cay Resort Key Largo Curio Collection by Hilton      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 200    
Acquisition purchase price $ 200    
Downtown Houston Hotel      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 223    
Acquisition purchase price $ 65    
Alila Ventana Big Sur      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 59    
Acquisition purchase price $ 150    
Alida savannah      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 173    
Acquisition purchase price $ 103    
Hotel Van Zandt Austin      
Asset Acquisition And Business Combination [Line Items]      
Number of rooms/apartment | Room 319    
Acquisition purchase price $ 246    
Furniture, fixtures and equipment replacement fund 4    
Hotel Van Zandt Austin | Mortgage Loan      
Asset Acquisition And Business Combination [Line Items]      
Mortgage loan 102    
Fair value portion of mortgage loans $ 105