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Commitments and Contingencies - Guarantees (Details) $ in Millions | Mar. 31, 2021 USD ($)
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Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | $ 275
Recorded Liability for Guarantees | 138
Guarantees not in effect until underlying properties open | 93
Debt service |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 53
Recorded Liability for Guarantees | 6
Operating profit |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 204
Recorded Liability for Guarantees | 128
Other |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 18
Recorded Liability for Guarantees | $ 4

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- Definition Commitments and Contingencies Disclosure [Line Items] + References No definition available. + Details
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- Definition Guarantor Obligations, Maximum Exposure, Undiscounted, Not Yet in Effect + References No definition available. + Details
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 + Details
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