XML 87 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Deferred Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue $ 84 $ 94  
Deferred Revenue, Revenue Recognized 173    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 163    
Recognized as Revenue during the period (173)    
Ending Balance at December 31, 2023 84    
Franchise Group      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue [1] 69 80  
Deferred Revenue, Revenue Recognized [1] 165    
Deferred Sales Commission 29   $ 28
Movement in Deferred Revenue [Roll Forward]      
Additions during the period [1] 154    
Recognized as Revenue during the period [1] (165)    
Ending Balance at December 31, 2023 [1] 69    
Franchise Group | Brand Marketing Fees      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue 19 26  
Movement in Deferred Revenue [Roll Forward]      
Ending Balance at December 31, 2023 19    
Franchise Group | Area Development Fees      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue 39 40  
Deferred Revenue, Revenue Recognized 4    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 3    
Recognized as Revenue during the period (4)    
Ending Balance at December 31, 2023 39    
Franchise Group | Outsourcing Management Fees      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue 3 4  
Deferred Revenue, Revenue Recognized 43    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 42    
Recognized as Revenue during the period (43)    
Ending Balance at December 31, 2023 3    
Franchise Group | Network Fees      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue 2 0  
Deferred Revenue, Revenue Recognized 4    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 6    
Recognized as Revenue during the period (4)    
Ending Balance at December 31, 2023 $ 2    
Franchise Group | Minimum      
Deferred Revenue Arrangement [Line Items]      
Outsourcing Management Fees Period 3 months    
Franchise Group | Maximum      
Deferred Revenue Arrangement [Line Items]      
Outsourcing Management Fees Period 6 months    
Franchise Group | International Franchise Rights      
Deferred Revenue Arrangement [Line Items]      
Amortization period 25 years    
Franchise Group | Franchise Rights      
Deferred Revenue Arrangement [Line Items]      
Amortization period 30 years    
Owned Brokerage Group      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue $ 15 14  
Deferred Revenue, Revenue Recognized 8    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 9    
Recognized as Revenue during the period (8)    
Ending Balance at December 31, 2023 15    
Owned Brokerage Group | New Development Business      
Deferred Revenue Arrangement [Line Items]      
Deferred Revenue 12 $ 11  
Deferred Revenue, Revenue Recognized 5    
Movement in Deferred Revenue [Roll Forward]      
Additions during the period 6    
Recognized as Revenue during the period (5)    
Ending Balance at December 31, 2023 $ 12    
Owned Brokerage Group | Minimum      
Deferred Revenue Arrangement [Line Items]      
New Development Period 18 months    
Owned Brokerage Group | Maximum      
Deferred Revenue Arrangement [Line Items]      
New Development Period 24 months    
[1] Revenues recognized include intercompany marketing fees paid by Owned Brokerage Group.