Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following table presents information regarding certain components of income from discontinued operations, net of income taxes:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2019		2018			2019		2018
Net revenues	$	—	$	—		$	—	$	720
Expenses:
Operating	—		3			—		343
Marketing	—		—			—		200
General and administrative	—		—			—		89
Separation and related costs	—		—			—		93
Depreciation and amortization	—		—			—		52
Total expenses	—		3			—		777
(Benefit) for income taxes	—		—			—		(5		)
Loss from operations of discontinued businesses, net of income taxes	—		(3		)	—		(52		)
Gain on disposal of discontinued businesses, net of income taxes	—		20			5		452
Income from discontinued operations, net of income taxes	$	—	$	17		$	5	$	400

The following table presents information regarding certain components of cash flows from discontinued operations:

	Nine Months Ended September 30,
	2019			2018
Cash flows (used in)/provided by operating activities	$	(1	)	$	150
Cash flows used in investing activities	(22		)	(672		)
Cash flows provided by financing activities	—			2,066
Non-cash items:
Forgiveness of intercompany debt from Wyndham Hotels	—			197
Depreciation and amortization	—			52
Stock-based compensation	—			22
Deferred income taxes	—			(23		)
Property and equipment additions	—			(38		)
Net assets of business acquired, net of cash acquired	—			(1,696		)
Proceeds from sale of businesses and asset sales	—			1,052