XML 32 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Geographic Information
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Geographic Information

 

10.

Geographic Information

We consider each 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 office buildings and apartments) are immaterial and, with our operating segments, meet the aggregation criteria, and thus, we report one segment: hotel ownership. Our consolidated foreign operations during the third quarters of 2016 and 2015 consisted of hotels in six countries. During the third quarter, we sold our two remaining properties in New Zealand. There were no intersegment 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

 

 

Revenues

 

 

Property and Equipment, net

 

 

Quarter ended

September 30,

 

 

Year-to-date ended September 30,

 

 

September 30,

 

 

December 31,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

United States

$

1,247

 

 

$

1,230

 

 

$

3,959

 

 

$

3,857

 

 

$

10,140

 

 

$

10,294

 

Australia

 

8

 

 

 

8

 

 

 

24

 

 

 

25

 

 

 

88

 

 

 

88

 

Brazil

 

15

 

 

 

7

 

 

 

29

 

 

 

22

 

 

 

63

 

 

 

53

 

Canada

 

16

 

 

 

15

 

 

 

40

 

 

 

44

 

 

 

73

 

 

 

66

 

Chile

 

 

 

 

5

 

 

 

9

 

 

 

18

 

 

 

 

 

 

44

 

Mexico

 

6

 

 

 

7

 

 

 

21

 

 

 

21

 

 

 

15

 

 

 

18

 

New Zealand

 

3

 

 

 

11

 

 

 

11

 

 

 

37

 

 

 

 

 

 

20

 

Total

$

1,295

 

 

$

1,283

 

 

$

4,093

 

 

$

4,024

 

 

$

10,379

 

 

$

10,583