XML 24 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue
6 Months Ended
Jun. 30, 2021
Revenue From Contract With Customer [Abstract]  
Revenue

4.

Revenue

Substantially all our operating results represent revenues and expenses generated by hotel-level operations. Payments are due from customers when services are provided to them. Due to the short-term nature of our contracts and the almost concurrent receipt of payment, we have no material unearned revenue at quarter end. We collect sales, use, occupancy and similar taxes from our customers, which we present on a net basis (excluded from revenues) on our statements of operations.

Disaggregation of Revenues. While we do not consider the following presentation of revenues by location to consist of reportable segments, we have disaggregated hotel revenues by market location. Our revenues also are presented by country in Note 10 – Geographic Information.

By Location. The following table presents hotel revenues for each of the geographic locations in our consolidated hotel portfolio (in millions):

 

 

 

Quarter ended June 30,

 

 

Year-to-date ended June 30,

 

Location

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Florida Gulf Coast

 

$

85

 

 

$

18

 

 

$

166

 

 

$

127

 

Maui/Oahu

 

 

98

 

 

 

1

 

 

 

142

 

 

 

94

 

Phoenix

 

 

63

 

 

 

8

 

 

 

117

 

 

 

91

 

Miami

 

 

56

 

 

 

5

 

 

 

112

 

 

 

65

 

San Diego

 

 

41

 

 

 

5

 

 

 

55

 

 

 

92

 

Orlando

 

 

36

 

 

 

3

 

 

 

45

 

 

 

56

 

Washington, D.C. (Central Business District)

 

 

20

 

 

 

3

 

 

 

43

 

 

 

57

 

Jacksonville

 

 

29

 

 

 

9

 

 

 

43

 

 

 

28

 

Los Angeles/Orange County

 

 

29

 

 

 

7

 

 

 

39

 

 

 

59

 

San Francisco/San Jose

 

 

25

 

 

 

6

 

 

 

36

 

 

 

112

 

New York

 

 

25

 

 

 

16

 

 

 

36

 

 

 

93

 

Houston

 

 

19

 

 

 

4

 

 

 

32

 

 

 

29

 

Atlanta

 

 

18

 

 

 

3

 

 

 

29

 

 

 

33

 

San Antonio/Austin

 

 

18

 

 

 

1

 

 

 

26

 

 

 

18

 

Northern Virginia

 

 

12

 

 

 

1

 

 

 

19

 

 

 

22

 

Philadelphia

 

 

11

 

 

 

1

 

 

 

16

 

 

 

14

 

Chicago

 

 

9

 

 

 

2

 

 

 

13

 

 

 

18

 

Boston

 

 

10

 

 

 

1

 

 

 

13

 

 

 

36

 

New Orleans

 

 

10

 

 

 

 

 

 

13

 

 

 

24

 

Denver

 

 

9

 

 

 

2

 

 

 

12

 

 

 

17

 

Seattle

 

 

5

 

 

 

 

 

 

7

 

 

 

18

 

Other

 

 

18

 

 

 

5

 

 

 

29

 

 

 

36

 

Domestic

 

 

646

 

 

 

101

 

 

 

1,043

 

 

 

1,139

 

International

 

 

3

 

 

 

2

 

 

 

5

 

 

 

16

 

Total

 

$

649

 

 

$

103

 

 

$

1,048

 

 

$

1,155