Annual report pursuant to Section 13 and 15(d)

Franchising, Marketing and Reservation Activities (Tables)

v3.20.4
Franchising, Marketing and Reservation Activities (Tables)
12 Months Ended
Dec. 31, 2020
Franchisors [Abstract]  
Schedule of Franchisor Disclosure [Table Text Block]
The Company recorded the following related to development advance notes on the Consolidated and Combined Financial Statements:
Consolidated Balance Sheets:
As of December 31,
2020 2019
Development advance notes (a)
$ 92  $ 84 
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(a)    Included within other non-current assets.

Consolidated and Combined Statements of Income (Loss):
Year Ended December 31,
2020 2019 2018
Forgiveness of notes (a)
$ $ $
Bad debt expense related to notes
Interest earned on unpaid notes — 
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(a)    Amounts are recorded as a reduction of royalties and franchise fees and marketing, reservation and loyalty revenues.