Accounts Payable, Accrued Expenses and Other (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Payables and Accruals [Abstract] | |||||||
Accrued employee compensation and benefits | $ 475us-gaap_EmployeeRelatedLiabilitiesCurrent | $ 547us-gaap_EmployeeRelatedLiabilitiesCurrent | |||||
Accounts payable | 299us-gaap_AccountsPayableCurrent | 319us-gaap_AccountsPayableCurrent | |||||
Liability for guest loyalty program, current | 449us-gaap_CustomerLoyaltyProgramLiabilityCurrent | 366us-gaap_CustomerLoyaltyProgramLiabilityCurrent | |||||
Deposit liabilities | 201us-gaap_DepositLiabilityCurrent | 195us-gaap_DepositLiabilityCurrent | |||||
Deferred revenues, current | 52us-gaap_DeferredRevenueCurrent | 48us-gaap_DeferredRevenueCurrent | |||||
Self-insurance reserves, current | 82us-gaap_SelfInsuranceReserveCurrent | 52us-gaap_SelfInsuranceReserveCurrent | |||||
Current liabilities related to assets held for sale | 36us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | [1],[2] | |||||
Other accrued expenses | 505us-gaap_OtherAccruedLiabilitiesCurrent | 552us-gaap_OtherAccruedLiabilitiesCurrent | |||||
Accounts payable, accrued expenses and other | $ 2,099us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | $ 2,079us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | |||||
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X | ||||||||||
- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of deferred revenue or cost to provide products or services, which is expected to be recognized in income or incurred within one year or the normal operating cycle, if longer, resulting from customer loyalty program. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. No definition available.
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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