Business Segment Information - Reconciliation of Capital Expenditure for Property, Plant and Equipment (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting Asset Reconciling Item [Line Items] | ||||
| Total capital expenditures for property and equipment | $ 64 | $ 43 | $ 147 | $ 120 |
| Core Hotels | ||||
| Segment Reporting Asset Reconciling Item [Line Items] | ||||
| Total capital expenditures for property and equipment | 61 | 39 | 141 | 112 |
| Non-Core Hotels | ||||
| Segment Reporting Asset Reconciling Item [Line Items] | ||||
| Total capital expenditures for property and equipment | $ 3 | $ 4 | $ 6 | $ 8 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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