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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Summary Of Segment Information
YEAR ENDED OR AS OF DECEMBER 31, 2017
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other
 
Total
Net revenues (a)
$
1,343

 
$
912

 
$
2,905

 
$
(84
)
(e) 
$
5,076

EBITDA
367

 
257

 
489

 
(161
)
 
952

Depreciation and amortization
76

 
42

 
63

 
32

 
213

Segment assets
2,094

 
1,446

(f) 
5,245

 
189

 
8,974

Capital expenditures
46

 
27

 
72

 
8

 
153


YEAR ENDED OR AS OF DECEMBER 31, 2016
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other
 
Total
Net revenues (b)
$
1,309

 
$
898

 
$
2,794

 
$
(75
)
(e) 
$
4,926

EBITDA
391

 
222

 
694

 
(110
)
 
1,197

Depreciation and amortization
75

 
42

 
53

 
32

 
202

Segment assets (c)
1,943

 
1,369

(f) 
5,060

 
252

 
8,624

Capital expenditures
42

 
31

 
68

 
19

 
160


YEAR ENDED OR AS OF DECEMBER 31, 2015
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other
 
Total
Net revenues (d)
$
1,297

 
$
880

 
$
2,772

 
$
(71
)
(e) 
$
4,878

EBITDA
349

 
239

 
687

 
(137
)
 
1,138

Depreciation and amortization
69

 
43

 
47

 
28

 
187

Segment assets (c)
1,832

 
1,365

(f) 
4,928

 
175

 
8,300

Capital expenditures
52

 
34

 
81

 
22

 
189

 
(a) 
Includes $73 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $59 million of intersegment licensing fees for use of the Wyndham trademark and (ii) $14 million of other fees primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment. In addition, includes $11 million of intercompany segment revenues in the Company’s Destination Network segment primarily related to call center services provided to the Company’s Hotel Group segment.
(b) 
Includes $67 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $56 million of intersegment licensing fees for use of the Wyndham trademark, (ii) $4 million of room revenues at a Company owned hotel and (iii) $7 million of other fees primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment. In addition, includes $8 million of intercompany segment revenues in the Company’s Destination Network segment primarily related to call center services provided to the Company’s Hotel Group segment.
(c) 
Reflects the impact of the adoption of the new accounting standards related to the balance sheet classification of deferred taxes and the presentation of debt issuance costs during 2016 and 2015. See Note 2 - Summary of Significant Accounting Policies for additional information regarding the adoption of this guidance.
(d) 
Includes $71 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $57 million of intersegment licensing fees for use of the Wyndham trademark, (ii) $8 million of room revenues at a Company owned hotel and (iii) $6 million of other fees primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment.
(e) 
Includes the elimination of transactions between segments.
Reconciliation Of Earnings Before Interest, Taxes, Depreciation And Amortization To Net Income Attributable to Wyndham Shareholders
Provided below is a reconciliation of net income attributable to Wyndham shareholders to EBITDA.
 
Year Ended December 31,
 
2017
 
2016
 
2015
Net income attributable to Wyndham shareholders
$
871

 
$
611

 
$
612

Net income attributable to noncontrolling interest
1

 
1

 

Income from discontinued operations, net of tax
(53
)
 
(67
)
 
(60
)
(Benefit)/provision for income taxes
(229
)
 
313

 
285

Depreciation and amortization
213

 
202

 
187

Interest expense
156

 
133

 
122

Early extinguishment of debt

 
11

 

Interest income
(7
)
 
(7
)
 
(8
)
EBITDA
$
952

 
$
1,197

 
$
1,138

Schedule Of Geographic Segment Information
The geographic segment information provided below is classified based on the geographic location of the Company’s subsidiaries.
 
 
United
States
 
All Other
Countries
 
Total
Year Ended or As of December 31, 2017
 
 
 
 
 
 
Net revenues
 
$
4,409

 
$
667

 
$
5,076

Net long-lived assets
 
3,021

 
480

 
3,501

Year Ended or As of December 31, 2016
 
 
 
 
 
 
Net revenues
 
$
4,238

 
$
688

 
$
4,926

Net long-lived assets
 
2,945

 
322

 
3,267

Year Ended or As of December 31, 2015
 
 
 
 
 
 
Net revenues
 
$
4,248

 
$
630

 
$
4,878

Net long-lived assets
 
2,992

 
278

 
3,270