Segment Information (Reconciliation of Net Income to Adjusted EBITDA) (Details) - USD ($) $ in Millions |
3 Months Ended | |||
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Mar. 31, 2021 |
Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2019 |
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Segment Reporting Information [Line Items] | ||||
Net income | $ 24 | $ 24 | $ 22 | $ 22 |
Provision for income taxes | 11 | 9 | ||
Depreciation and amortization | 24 | 25 | ||
Interest expense, net | 28 | 25 | ||
Restructuring | 0 | 13 | ||
Transaction-related expenses, net | 0 | 8 | ||
Separation-related expenses | 2 | 1 | ||
Translation Adjustment Functional to Reporting Currency, Increase (Decrease), Gross of Tax | 1 | 0 | ||
Adjusted EBITDA | 97 | 109 | ||
Net Revenues | (303) | (410) | ||
Forgiveness of note receivable | ||||
Segment Reporting Information [Line Items] | ||||
Net Revenues | 2 | 2 | ||
Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||
Segment Reporting Information [Line Items] | ||||
Stock-based compensation expense | 5 | 4 | ||
Nonseparation related | Wyndham Hotels & Resorts, Inc. 2018 Equity and Incentive Plan | ||||
Segment Reporting Information [Line Items] | ||||
Stock-based compensation expense | $ 5 | $ 4 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. 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 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 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
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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 cumulative translation gain (loss), before tax, from translating foreign currency financial statements into the reporting currency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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