Segment Information (Reconciliation of Net Income to Adjusted EBITDA) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
Segment Reporting Information [Line Items] | ||||||
Net (loss)/income | $ (174,000,000) | $ 22,000,000 | $ 26,000,000 | $ 21,000,000 | $ (152,000,000) | $ 47,000,000 |
(Benefit)/provision for income taxes | (48,000,000) | 10,000,000 | (40,000,000) | 15,000,000 | ||
Depreciation and amortization | 25,000,000 | 27,000,000 | 49,000,000 | 56,000,000 | ||
Interest expense, net | 28,000,000 | 26,000,000 | 54,000,000 | 50,000,000 | ||
Impairments, net | 206,000,000 | 45,000,000 | 206,000,000 | 45,000,000 | ||
Restructuring | 16,000,000 | $ 13,000,000 | 0 | 29,000,000 | 0 | |
Transaction-related expenses, net | 5,000,000 | 11,000,000 | 13,000,000 | 18,000,000 | ||
Separation-related expenses | 0 | 1,000,000 | 1,000,000 | 22,000,000 | ||
Contract termination | 0 | 9,000,000 | 0 | 9,000,000 | ||
Foreign currency impact of highly inflationary countries | 0 | 0 | 1,000,000 | 1,000,000 | ||
Adjusted EBITDA | 63,000,000 | 159,000,000 | 170,000,000 | 270,000,000 | ||
Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||||
Segment Reporting Information [Line Items] | ||||||
Stock-based compensation expense | 6,000,000 | 10,000,000 | 11,000,000 | |||
Nonseparation related | Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||||
Segment Reporting Information [Line Items] | ||||||
Stock-based compensation expense | $ 5,000,000 | $ 4,000,000 | $ 9,000,000 | $ 7,000,000 |
X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization No definition available.
|
X | ||||||||||
- Definition Transaction Related Costs No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|