Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 4 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Operating Loss Carryforwards [Line Items] | |||||
Effective tax rate | 28.40% | 42.00% | 28.50% | 41.50% | |
Federal and state | |||||
Operating Loss Carryforwards [Line Items] | |||||
Cash income tax payments, net of refunds | $ 11 | $ 27 | |||
Foreign | |||||
Operating Loss Carryforwards [Line Items] | |||||
Cash income tax payments, net of refunds | $ 2 | $ 9 | $ 9 | ||
Wyndham Worldwide | Federal and state | |||||
Operating Loss Carryforwards [Line Items] | |||||
Cash income tax payments, net of refunds | $ 27 | $ 75 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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