XML 400 R127.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Information whether recoverable amount of asset is fair value less costs of disposal or value in use The recoverable amounts of the CGUs, or groups of CGUs, have been determined from value in use calculations.    
Description of key assumptions on which management has based cash flow projections The key assumptions are RevPAR growth and the expected recovery period (detailed on page 149 within ‘Going concern’), terminal growth rates and pre-tax discount rates.    
Description of growth rates used to extrapolate cash flow projections terminal growth rates that do not exceed the average long-term growth rates for the relevant markets    
Description of discount rates of applied to cash flow projections pre-tax rates that are based on the Group’s weighted average cost of capital and incorporate adjustments reflecting risks specific to the territory of the CGU.    
Gain loss on disposal of software assets $ 8    
System fund gain or loss   $ 4  
Cash-generating units [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Impairment Charge $ 0    
Impairment testing of goodwill and brands (excluding the UK portfolio) [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Explanation of period over which management has projected cash flows five-year    
Management agreements [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Weighted average remaining amortisation period 17 years 18 years  
Six Senses [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Impairment Charge   $ 41  
Kimpton Management Agreements [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Discount rate for cash flow projections     8.00%
Impairment Charge   5 $ 50
Kimpton Regent and Six Senses management agreement portfolios [Member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Impairment Charge   48  
Description of basis on which unit's recoverable amount has been determined valued at the higher of value in use and fair value less costs of disposal    
Computer software [member] | Costs Previously Incurred To Implement Cloud Computing Arrangements [Member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Gain loss on disposal of software assets $ 12    
Intangible asset material to entity [member] | Computer software [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Goodwill and other intangible assets 233    
Impairment Charge 0    
System fund impairment charge intangible assets and goodwill   4  
Intangible asset material to entity [member] | Computer software [member] | Internally generated [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Goodwill and other intangible assets $ 155    
Intangible asset material to entity [member] | Computer software [member] | Remaining Project Value [Member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Weighted average amortisation period 5 years    
Intangible asset material to entity [member] | Computer software [member] | Phase 1 [Member] | Internally generated [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Weighted average amortisation period 10 years    
Weighted average remaining period 7 years    
Intangible asset material to entity [member] | Computer software [member] | Phase 2 [Member] | Internally generated [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Weighted average amortisation period 8 years    
Weighted average remaining period 7 years    
Brands [member] | Kimpton [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Acquisitions of intangible asset $ 193    
Brands [member] | Six Senses [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Acquisitions of intangible asset 189    
Regent [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Impairment Charge   $ 2  
Regent [member] | Brands [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Acquisitions of intangible asset $ 57