XML 458 R141.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Detail)
£ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Leases
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2022
GBP (£)
Leases
Disclosure Of Information Leases [Line Items]        
Weighted average remaining lease term 56 years 56 years    
Percentage of right of use assets value 95.00% 94.00%   95.00%
Lease liabilities $ 427 $ 419    
Impairment loss     $ 4  
System Fund impairment charge     32  
Undiscounted rent payable amount 3,430 3,442    
Remaining undiscounted cash flows $ 3,233 $ 3,252    
Percentage of undiscounted cash flows relating to lease liabilities 94.00% 94.00%   94.00%
Impairment charges right of use assets     43  
Percentage Of Lease Liabilities Implicit Rate 9.70%      
Future minimum operating sublease payment receivables $ 9 $ 9 2  
Impairment reversal 2      
US corporate headquarters [Member]        
Disclosure Of Information Leases [Line Items]        
Lease system fund impairment charge reversal   $ 3    
US corporate headquarters [Member] | System Fund [member]        
Disclosure Of Information Leases [Line Items]        
Pre tax discount rate   9.50%    
EMEAA [Member]        
Disclosure Of Information Leases [Line Items]        
Impairment reversal $ 2      
Americas [member] | Reportable segments [member]        
Disclosure Of Information Leases [Line Items]        
Impairment charges right of use assets     43  
Right-of-use assets [member]        
Disclosure Of Information Leases [Line Items]        
Description of extended lease term 20      
Impairment loss $ 5   16  
Period over which management has projected cash flows five-year      
System Fund impairment charge     32  
Impairment charges right of use assets     11  
Right-of-use assets [member] | EMEAA [Member]        
Disclosure Of Information Leases [Line Items]        
Pre tax discount rate 17.60%     17.60%
Impairment charges right of use assets $ 2      
Impairment reversal 2      
Recoverable amount of asset or cash-generating unit $ 9      
Right-of-use assets [member] | Americas [member]        
Disclosure Of Information Leases [Line Items]        
Impairment charges right of use assets     5  
Right-of-use assets [member] | Central [member]        
Disclosure Of Information Leases [Line Items]        
Impairment charges right of use assets     6  
Property, plant and equipment subject to operating leases [member]        
Disclosure Of Information Leases [Line Items]        
Impairment charges right of use assets     $ 7  
Eight Priority Leases [member]        
Disclosure Of Information Leases [Line Items]        
Number of top leases | Leases 8     8
Undiscounted rent payable amount $ 289      
Operating Leases Excluding Inter Continental Boston lease [Member]        
Disclosure Of Information Leases [Line Items]        
Weighted average remaining lease term 9 years 8 years    
InterContinental Boston and the US corporate headquarters [Member]        
Disclosure Of Information Leases [Line Items]        
Lease liabilities $ 348 $ 356    
UK Portfolio leases [Member]        
Disclosure Of Information Leases [Line Items]        
Lease Term 21 years      
Annual Rent Payment | £       £ 34
Bottom of range [member]        
Disclosure Of Information Leases [Line Items]        
Lease Term 1 year      
Top of range [member]        
Disclosure Of Information Leases [Line Items]        
Lease Term 99 years      
Lease Incremental borrowing rates 11.00%     11.00%