Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Accrued Expenses and Other Current Liabilities [Abstract] | ||
La Quinta deferred tax liability, current | $ 205 | $ 0 |
Accrued payroll and related expenses | 109 | 70 |
Accrued loyalty programs | 54 | 47 |
Accrued legal settlements | 25 | 3 |
Accrued separation expenses | 19 | 1 |
Accrued taxes payable | 15 | 10 |
Accrued self-insurance liabilities | 15 | 0 |
Due to former parent | 11 | 0 |
Accrued marketing expenses | 8 | 23 |
Other | 41 | 32 |
Accrued expenses and other current liabilities | $ 502 | $ 186 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of deferred revenue or cost to provide products or services, which is expected to be recognized in income or incurred within one year or the normal operating cycle, if longer, resulting from customer loyalty program. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accrued Expenses and Other Current Liabilities [Abstract] No definition available.
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- Definition Accrued Legal Settlements Current No definition available.
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- Definition Accrued Separation Current No definition available.
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- Definition Due to former parent liability No definition available.
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- Definition La Quinta deferred tax liablitiy, current [Line Items] No definition available.
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