XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregated Hotel Revenues by Market Location | The following table presents hotel revenues for each of the geographic locations in our consolidated hotel portfolio (in millions):
|  | Quarter ended September 30, |  | Year-to-date ended September 30,
Location |  | 2024 |  | 2023 |  | 2024 |  | 2023
San Diego |  | $ | 138 |  |  | $ | 134 |  |  | $ | 408 |  |  | $ | 389 |
Florida Gulf Coast |  | 69 |  |  | 66 |  |  | 357 |  |  | 233 |
Orlando |  | 96 |  |  | 95 |  |  | 354 |  |  | 357 |
New York |  | 110 |  |  | 89 |  |  | 285 |  |  | 255 |
San Francisco/San Jose |  | 85 |  |  | 92 |  |  | 279 |  |  | 280 |
Maui |  | 83 |  |  | 92 |  |  | 277 |  |  | 327 |
Phoenix |  | 53 |  |  | 52 |  |  | 268 |  |  | 273 |
Washington, D.C. (Central Business District) |  | 79 |  |  | 74 |  |  | 265 |  |  | 252 |
Miami |  | 41 |  |  | 35 |  |  | 186 |  |  | 181 |
Boston |  | 44 |  |  | 40 |  |  | 120 |  |  | 111 |
Houston |  | 34 |  |  | 31 |  |  | 112 |  |  | 104 |
Jacksonville |  | 33 |  |  | 30 |  |  | 107 |  |  | 100 |
Chicago |  | 44 |  |  | 40 |  |  | 107 |  |  | 102 |
Los Angeles/Orange County |  | 37 |  |  | 37 |  |  | 103 |  |  | 105 |
San Antonio |  | 25 |  |  | 24 |  |  | 89 |  |  | 90 |
Seattle |  | 36 |  |  | 34 |  |  | 86 |  |  | 81 |
New Orleans |  | 22 |  |  | 16 |  |  | 80 |  |  | 74 |
Denver |  | 31 |  |  | 29 |  |  | 79 |  |  | 66 |
Northern Virginia |  | 23 |  |  | 21 |  |  | 72 |  |  | 64 |
Philadelphia |  | 23 |  |  | 21 |  |  | 64 |  |  | 63 |
Austin |  | 16 |  |  | 17 |  |  | 62 |  |  | 65 |
Nashville |  | 29 |  |  | — |  |  | 58 |  |  | — |
Oahu |  | 31 |  |  | 10 |  |  | 50 |  |  | 25 |
Atlanta |  | 13 |  |  | 16 |  |  | 46 |  |  | 51 |
Other |  | 99 |  |  | 95 |  |  | 269 |  |  | 271 |
Domestic |  | 1,294 |  |  | 1,190 |  |  | 4,183 |  |  | 3,919 |
International |  | 25 |  |  | 24 |  |  | 73 |  |  | 69 |
Total |  | $ | 1,319 |  |  | $ | 1,214 |  |  | $ | 4,256 |  |  | $ | 3,988 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration