XML 326 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounting policies [line items]      
Fair value of trust assets $ 218 $ 193  
Depreciation method, property, plant and equipment All depreciation is charged on a straight-line basis.    
Lease expenses per annum $ 58 48 $ 30
Depreciation,right of use assets 38 35 34
Interest expenses on additional lease liabilities 121 101 95
Payment of lease liabilites classified as financing activities (660) 51 (471)
Right of use assets 490 513 486
Lease liabilities 660 670  
Net assets liabilities (1,465) (1,131) (1,354)
Impairment Charge 32    
Trade and other payables 90 132  
Prepayments 114 108  
Previously stated [member]      
Accounting policies [line items]      
Interest expenses on additional lease liabilities   82 76
Payment of lease liabilites classified as financing activities   86 (446)
Net assets liabilities   (1,077) (1,301)
Increase (decrease) due to application of IFRS 16 [member]      
Accounting policies [line items]      
Interest expenses on additional lease liabilities   19 19
Payment of lease liabilites classified as financing activities   (35) (25)
Right of use assets   513 486
Net assets liabilities   (54) $ (53)
Trade and other payables   35  
Prepayments   3  
UK Portfolio [member]      
Accounting policies [line items]      
Lease expenses per annum $ 46    
Remaining lease term 24 years    
Impairment Charge $ 32    
Impairment on goodwill 49    
UK Portfolio [member] | Discount rate, measurement input [member] | One percentage point increase [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, assets 4    
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, liabilities 1    
UK Portfolio [member]      
Accounting policies [line items]      
Impairment Charge 81    
Fair value gains losses on contingent purchase consideration 38    
Net impact before tax resulting from the reassessment of the hotel cash flows 43    
Impairment on goodwill 49    
UK Portfolio [member] | Revenue per available room [Member] | One percentage point decrease [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, assets 23    
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, liabilities 3    
Loyalty programme liability [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, liabilities 16    
System Fund [member] | Loyalty programme liability [member]      
Accounting policies [line items]      
Deferred revenue 1,233 1,181  
Management Contract [Member] | Kimpton Management Contract Portfolio [Member]      
Accounting policies [line items]      
Impairment Charge $ 50    
Management Contract [Member] | Kimpton Management Contract Portfolio [Member] | Projected management fees [member]      
Accounting policies [line items]      
Reduction in management fees percent 10.00%    
IFRS 16 [member]      
Accounting policies [line items]      
Depreciation,right of use assets   35  
Decrease in operating lease rent expense   51  
Interest expenses on additional lease liabilities   19  
Payment of lease liabilites classified as financing activities   43  
IFRS 16 [member] | PropertyPlant And Equipment Subject To Finance Leases [Member]      
Accounting policies [line items]      
Right of use assets   513  
Lease liabilities   670  
IFRS 16 [member] | PropertyPlant And Equipment Subject To Finance Leases [Member] | Previously stated [member]      
Accounting policies [line items]      
Right of use assets   174  
Lease liabilities   $ 235  
Management contracts [member] | Kimpton Management Contract Portfolio [Member] | One hotel attrition rate for 2020 [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, assets $ 3    
Management contracts [member] | Kimpton Management Contract Portfolio [Member] | Discount rate, measurement input [member] | One percentage point increase [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, recognised in profit or loss, before tax, assets 7    
Management contracts [member] | Kimpton Management Contract Portfolio [Member] | 10% reduction to Projected management fees [member] | Projected management fees [member]      
Accounting policies [line items]      
Increase (decrease) in fair value measurement due to reasonably possible decrease in unobservable input, recognised in profit or loss, before tax, assets $ 9    
Software [member]      
Accounting policies [line items]      
Amortisation method, intangible assets other than goodwill straight-line    
Maximum [member] | Buildings [member]      
Accounting policies [line items]      
Estimated useful lives 0 years    
Maximum [member] | Fixtures, fittings and equipment [member]      
Accounting policies [line items]      
Estimated useful lives 0 years    
Maximum [member] | Software [member]      
Accounting policies [line items]      
Estimated useful lives 5 years    
Minimum [member] | Fixtures, fittings and equipment [member]      
Accounting policies [line items]      
Estimated useful lives 3 years    
Minimum [member] | Software [member]      
Accounting policies [line items]      
Estimated useful lives 3 years