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 (Deferred tax assets and liabilities) (Details)

v3.22.0.1

Income Taxes (Deferred tax assets and liabilities) (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
Deferred Tax Assets, Gross [Abstract]
Accrued liabilities and deferred revenues	$ 77	$ 74
Tax credits	7	8
Provision for doubtful accounts	10	9
Net operating loss carryforward	21	25
Other comprehensive income and other	14	22
Valuation allowance	(27)	(26)
Deferred income tax assets	102	112
Deferred income tax liabilities:
Depreciation and amortization	444	446
Other	19	16
Deferred income tax liabilities	463	462
Deferred Tax Liabilities, Net	361	350
Foreign tax credits	7
Net Operating Loss Carryforward
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(17)	(16)
Deferred Tax Asset
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(6)	(3)
Foreign Tax Credit
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(4)	(7)
Other non-current assets
Deferred income tax liabilities:
Deferred Tax Liabilities, Net	5	9
Deferred income taxes
Deferred income tax liabilities:
Deferred Tax Liabilities, Net	$ 366	$ 359

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Amount of deferred tax liability attributable to taxable temporary differences.

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