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v3.22.2.2

Commitments and Contingencies - Guarantees (Details) $ in Millions | Sep. 30, 2022 USD ($)
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Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | $ 266
Recorded Liability for Guarantees | 119
Guarantees not in effect until underlying properties open | 42
Debt service |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 77
Recorded Liability for Guarantees | 11
Operating profit |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 174
Recorded Liability for Guarantees | 104
Other |
Commitments and Contingencies Disclosure [Line Items] |
Maximum Potential Amount of Future Fundings | 15
Recorded Liability for Guarantees | $ 4

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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 https://asc.fasb.org/extlink&oid=124440162&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 https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
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