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

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
Notes Tables
Notes Details

Income Taxes (Deferred tax assets and liabilities) (Details)

v3.20.4

Income Taxes (Deferred tax assets and liabilities) (Details) - USD ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019
Deferred Tax Assets, Gross [Abstract]
Accrued liabilities and deferred revenues	$ 74	$ 97
Tax credits	8	6
Provision for doubtful accounts	9	17
Net operating loss carryforward	25	18
Other comprehensive income and other	22	20
Valuation allowance	(26)	(19)
Deferred income tax assets	112	139
Deferred income tax liabilities:
Depreciation and amortization	446	508
Other	16	15
Deferred income tax liabilities	462	523
Deferred Tax Liabilities, Net	350	384
Foreign tax credits	8
Net Operating Loss Carryforward
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(16)	(14)
Deferred Tax Asset
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(3)	(3)
Foreign Tax Credit
Deferred Tax Assets, Gross [Abstract]
Valuation allowance	(7)	(2)
Other non-current assets
Deferred income tax liabilities:
Deferred Tax Liabilities, Net	9	3
Deferred income taxes
Deferred income tax liabilities:
Deferred Tax Liabilities, Net	$ 359	$ 387

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