Wyndham Hotels & Resorts, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - wh-20211231.htm

Income Taxes (Details)

v3.22.0.1

Income Taxes (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Operating Loss Carryforwards [Line Items]
Undistributed foreign earnings	$ 24
Unrecognized tax benefits	7	$ 9	$ 11	$ 13
Accrued penalties	1	2	2
Accrued interest	2
Cash income tax payments, net of refunds	114	9	59
Income Taxes Receivable	48	$ 24
Minimum \| Federal
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefits	4
Maximum \| Federal
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefits	$ 5
La Quinta Holdings Inc. \| Federal and state
Operating Loss Carryforwards [Line Items]
Cash income tax payments, net of refunds			$ (195)

- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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