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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
Notes Tables
Notes Details

Revenue Recognition (Tables)

v3.10.0.1

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Contract Liabilities

Contract liabilities as of December 31, 2018 and December 31, 2017 are as follows:



	December 31, 2018		December 31, 2017
Deferred initial franchise fee revenue	$	127	$	116
Deferred loyalty program revenue	74		54
Deferred co-branded credit card programs revenue	30		37
Deferred hotel management fee revenue	21		19
Deferred other revenue	21		22
Total	$	273	$	248

Schedule of Performance Obligations

The following table summarizes the Company’s remaining performance obligations for the years set forth below:



	2019		2020		2021		Thereafter		Total
Initial franchise fee revenue	$	18	$	9	$	8	$	92	$	127
Loyalty program revenue	46		19		7		2		74
Co-branded credit card programs revenue	30		—		—		—		30
Hotel management fee revenue	—		—		1		20		21
Other revenue	15		1		1		4		21
Total	$	109	$	29	$	17	$	118	$	273

Schedule of Disaggregation of Net Revenues

The table below presents a disaggregation of the Company’s net revenues from contracts with customers by major services and products for each of the Company’s segments:



	2018		2017		2016
Hotel Franchising
Royalties and franchise fees	$	432	$	355	$	347
Marketing, reservation and loyalty	489		369		373
License and other revenues from former Parent	111		75		65
Other	103		98		96
Total Hotel Franchising	1,135		897		881

Hotel Management
Royalties and franchise fees	9		9		7
Marketing, reservation and loyalty	2		2		2
Hotel management - owned properties	75		78		81
Hotel management - managed properties	49		30		26
Cost reimbursements	586		264		271
Other	5		—		1
Total Hotel Management	726		383		388

Corporate and Other	7		—		—

Net Revenues	$	1,868	$	1,280	$	1,269

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration