Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Summary of Segment Information

	Three months ended June 30, 2017
	Hotel		Non-Hotel		Corporate and Unallocated			Total
	(in millions)
Revenue	$	326	$	98	$	-		$	424
Adjusted EBITDA (1)	84			17		-			101
Depreciation						(19	)		(19	)
Amortization of intangible assets						(8	)		(8	)
Stock-based compensation						(28	)		(28	)
Operating income (loss)									46
Other expense, net									(2	)
Income before income taxes									44
Provision for income taxes									(17	)
Net income								$	27

	Three months ended June 30, 2016
	Hotel		Non-Hotel			Corporate and Unallocated			Total
	(in millions)
Revenue	$	316	$	75		$	-		$	391
Adjusted EBITDA (2)	105			(10	)		-			95
Depreciation							(17	)		(17	)
Amortization of intangible assets							(8	)		(8	)
Stock-based compensation							(23	)		(23	)
Operating income (loss)										47
Other expense, net										(3	)
Income before income taxes										44
Provision for income taxes										(10	)
Net income									$	34

	Six months ended June 30, 2017
	Hotel		Non-Hotel		Corporate and Unallocated			Total
	(in millions)
Revenue	$	640	$	156	$	-		$	796
Adjusted EBITDA (1)	172			2		-			174
Depreciation						(38	)		(38	)
Amortization of intangible assets						(16	)		(16	)
Stock-based compensation						(47	)		(47	)
Operating income (loss)									73
Other expense, net									(4	)
Income before income taxes									69
Provision for income taxes									(29	)
Net income								$	40

	Six months ended June 30, 2016
	Hotel		Non-Hotel			Corporate and Unallocated			Total
	(in millions)
Revenue	$	619	$	124		$	-		$	743
Adjusted EBITDA (2)	211			(31	)		-			180
Depreciation							(33	)		(33	)
Amortization of intangible assets							(15	)		(15	)
Stock-based compensation							(43	)		(43	)
Operating income (loss)										89
Other expense, net										(6	)
Income before income taxes										83
Provision for income taxes										(19	)
Net income									$	64

(1)   (2) Includes allocated general and administrative expenses in our Hotel segment of $20 million and $38 million; and in our Non-Hotel segment of $10 million and $19 million for the three and six months ended June 30, 2017, respectively. Includes allocated general and administrative expenses in our Hotel segment of $19 million and $41 million; and in our Non-Hotel segment of $9 million and $18 million for the three and six months ended June 30, 2016, respectively.