XML 30 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Geographic Information
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Geographic Information

 

10.

Geographic Information

We consider each of our hotels to be an operating segment, as we allocate resources and assess operating performance based on individual hotels. All of our hotels meet the aggregation criteria for segment reporting and our other real estate investment activities (primarily our retail spaces and office buildings) are immaterial. As such, we report one segment: hotel ownership. Our consolidated foreign operations consist of hotels in two countries as of June 30, 2021. There were no intersegment sales during the periods presented.

The following table presents total revenues and property and equipment, net, for each of the geographical areas in which we operate (in millions):

 

 

 

Total Revenues

 

 

Property and Equipment, net

 

 

 

Quarter ended June 30,

 

 

Year-to-date ended June 30,

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

United States

 

$

646

 

 

$

101

 

 

$

1,043

 

 

$

1,139

 

 

$

9,988

 

 

$

9,331

 

Brazil

 

 

1

 

 

 

1

 

 

 

2

 

 

 

5

 

 

 

35

 

 

 

34

 

Canada

 

 

2

 

 

 

1

 

 

 

3

 

 

 

11

 

 

 

48

 

 

 

51

 

Total

 

$

649

 

 

$

103

 

 

$

1,048

 

 

$

1,155

 

 

$

10,071

 

 

$

9,416