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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following table presents the effect of the adoption of ASU 2014-09 for the line items affected in our consolidated balance sheet:
 
December 31, 2017
 
As Previously Reported
 
Adoption of ASU 2014-09
 
As Adjusted
 
(in millions)
ASSETS
 
 
 
 
 
Accounts receivable, net
$
998

 
$
7

 
$
1,005

Prepaid expenses
111

 
16

 
127

Other current assets
171

 
(2
)
 
169

Management and franchise contracts, net
909

 
44

 
953

Deferred income tax assets
113

 
(2
)
 
111

Other non-current assets
434

 
(143
)
 
291

TOTAL ASSETS
14,308

 
(80
)
 
14,228

 
 
 
 
 
 
LIABILITIES AND EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Accounts payable, accrued expenses and other(1)
1,487

 
(71
)
 
1,416

Current portion of deferred revenues(1)
41

 
325

 
366

Current portion of liability for guest loyalty program(1)
622

 
—

 
622

Deferred revenues
97

 
732

 
829

Deferred income tax liabilities
1,063

 
(132
)
 
931

Other long-term liabilities
1,470

 
(550
)
 
920

Total liabilities
12,233

 
304

 
12,537

Equity:
 
 
 
 
 
Accumulated deficit
(6,596
)
 
(385
)
 
(6,981
)
Accumulated other comprehensive loss
(742
)
 
1

 
(741
)
Total equity
2,075

 
(384
)
 
1,691

TOTAL LIABILITIES AND EQUITY
14,308

 
(80
)
 
14,228

____________
(1) 
The current portion of deferred revenues and current portion of liability for guest loyalty program have been separated from accounts payable, accrued expenses and other in the "As Previously Reported" column to conform with current presentation.

The following tables present the effect of the adoption of ASU 2014-09 and ASU 2017-07 on our consolidated statements of operations:
 
Year Ended December 31, 2017
 
As Previously Reported
 
Adoption of ASU 2014-09
 
Adoption of ASU 2017-07
 
As Adjusted
 
(in millions)
Revenues
 
 
 
 
 
 
 
Franchise and licensing fees
$
1,382

 
$
(61
)
 
$
—

 
$
1,321

Base and other management fees
336

 
(12
)
 
—

 
324

Incentive management fees
222

 
—

 
—

 
222

Owned and leased hotels
1,450

 
(18
)
 
—

 
1,432

Other revenues
105

 
—

 
—

 
105

 
3,495

 
(91
)
 
—

 
3,404

Other revenues from managed and franchised properties
5,645

 
(918
)
 
—

 
4,727

Total revenues
9,140

 
(1,009
)
 
—

 
8,131

 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
Owned and leased hotels
1,286

 
(18
)
 
1

 
1,269

Depreciation and amortization
347

 
(11
)
 
—

 
336

General and administrative
434

 
—

 
5

 
439

Other expenses
56

 
—

 
—

 
56

 
2,123

 
(29
)
 
6

 
2,100

Other expenses from managed and franchised properties
5,645

 
(746
)
 
—

 
4,899

Total expenses
7,768

 
(775
)
 
6

 
6,999

 
 
 
 
 
 
 
 
Operating income
1,372

 
(234
)
 
(6
)
 
1,132

 
 
 
 
 
 
 
 
Interest expense
(408
)
 
57

 
—

 
(351
)
Gain on foreign currency transactions
3

 
—

 
—

 
3

Loss on debt extinguishment
(60
)
 
—

 
—

 
(60
)
Other non-operating income, net
23

 
—

 
6

 
29

 
 
 
 
 
 
 
 
Income before income taxes
930

 
(177
)
 
—

 
753

 
 
 
 
 
 
 
 
Income tax benefit
334

 
2

 
—

 
336

 
 
 
 
 
 
 
 
Net income
1,264

 
(175
)
 
—

 
1,089

Net income attributable to noncontrolling interests
(5
)
 
—

 
—

 
(5
)
Net income attributable to Hilton stockholders
$
1,259

 
$
(175
)
 
$
—

 
$
1,084

 
 
 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
 
 
Basic
$
3.88

 
 
 
 
 
$
3.34

Diluted
$
3.85

 
 
 
 
 
$
3.32



 
Year Ended December 31, 2016
 
As Previously Reported
 
Adoption of ASU 2014-09
 
Adoption of ASU 2017-07
 
As Adjusted
 
(in millions)
Revenues
 
 
 
 
 
 
 
Franchise and licensing fees
$
1,154

 
$
(63
)
 
$
—

 
$
1,091

Base and other management fees
242

 
(12
)
 
—

 
230

Incentive management fees
142

 
—

 
—

 
142

Owned and leased hotels
1,452

 
(18
)
 
—

 
1,434

Other revenues
82

 
—

 
—

 
82

 
3,072

 
(93
)
 
—

 
2,979

Other revenues from managed and franchised properties
4,310

 
(713
)
 
—

 
3,597

Total revenues
7,382

 
(806
)
 
—

 
6,576

 
 
 
 
 
 
 
 
Expenses
 
 
 
 
 
 
 
Owned and leased hotels
1,295

 
(18
)
 
2

 
1,279

Depreciation and amortization
364

 
(11
)
 
—

 
353

General and administrative
403

 
—

 
6

 
409

Other expenses
66

 
—

 
—

 
66

 
2,128

 
(29
)
 
8

 
2,107

Other expenses from managed and franchised properties
4,310

 
(701
)
 
—

 
3,609

Total expenses
6,438

 
(730
)
 
8

 
5,716

 
 
 
 
 
 
 
 
Gain on sales of assets, net
8

 
—

 
—

 
8

 
 
 
 
 
 
 
 
Operating income
952

 
(76
)
 
(8
)
 
868

 
 
 
 
 
 
 
 
Interest expense
(394
)
 
60

 
—

 
(334
)
Loss on foreign currency transactions
(16
)
 
—

 
—

 
(16
)
Other non-operating income, net
14

 
—

 
8

 
22

 
 
 
 
 
 
 
 
Income from continuing operations before income taxes
556

 
(16
)
 
—

 
540

 
 
 
 
 
 
 
 
Income tax expense
(564
)
 
7

 
—

 
(557
)
 
 
 
 
 
 
 
 
Loss from continuing operations, net of taxes
(8
)
 
(9
)
 
—

 
(17
)
Income from discontinued operations, net of taxes
372

 
(1
)
 
—

 
371

Net income
364

 
(10
)
 
—

 
354

Net income attributable to noncontrolling interests
(16
)
 
—

 
—

 
(16
)
Net income attributable to Hilton stockholders
$
348

 
$
(10
)
 
$
—

 
$
338

 
 
 
 
 
 
 
 
Earnings (loss) per share:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net loss from continuing operations per share
$
(0.05
)
 
 
 
 
 
$
(0.08
)
Net income from discontinued operations per share
1.11

 
 
 
 
 
1.11

Net income per share
$
1.06

 
 
 
 
 
$
1.03

Diluted:
 
 
 
 
 
 
 
Net loss from continuing operations per share
$
(0.05
)
 
 
 
 
 
$
(0.08
)
Net income from discontinued operations per share
1.11

 
 
 
 
 
1.11

Net income per share
$
1.06

 
 
 
 
 
$
1.03