Segment Information (Reconciliation of Net Income to Adjusted EBITDA) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Segment Reporting Information [Line Items] | ||||||
Document Fiscal Year Focus | 2019 | |||||
Net income | $ 26 | $ 21 | $ 21 | $ 39 | $ 47 | $ 61 |
Provision for income taxes | 10 | 8 | 15 | 24 | ||
Depreciation and amortization | 27 | 22 | 56 | 41 | ||
Interest expense, net | 26 | 10 | 50 | 11 | ||
Impairment, net | 45 | 0 | 45 | 0 | ||
Contract termination | (9) | 0 | (9) | 0 | ||
Separation-related | 1 | 35 | 22 | 46 | ||
Transaction-related expenses, net | 11 | 28 | 18 | 30 | ||
Foreign currency impact of highly inflationary countries | 1 | 0 | ||||
Adjusted EBITDA | 159 | 125 | 270 | 217 | ||
Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||||
Segment Reporting Information [Line Items] | ||||||
Stock-based compensation | 6 | 21 | 11 | 24 | ||
Non-separation related [Member] | Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||||
Segment Reporting Information [Line Items] | ||||||
Stock-based compensation | $ 4 | $ 1 | $ 7 | $ 4 |
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- Definition This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cumulative translation gain (loss), before tax, from translating foreign currency financial statements into the reporting currency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization No definition available.
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- Definition Transaction Related Costs No definition available.
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