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Income Taxes - Reconciliation of effective tax rate (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of effective tax rate |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  | 21.00% | 21.00% | 21.00%
Tax rate difference on foreign income (as a percent) |  |  | 13.30% | 9.10% | 6.20%
Foreign currency FX (as a percent) |  |  | 3.20% | 1.20% | (0.20%)
Inflation adjustments (as a percent) |  |  | (4.00%) | (0.80%) | (0.30%)
Tax benefit of intercompany financing (as a percent) |  |  | (1.60%) | (0.80%) | (1.20%)
U.S. international tax implications (as a percent) |  |  | 0.80% | 0.60% | 2.20%
Valuation allowance in Argentina (as a percent) |  |  | (0.40%) | (0.60%) | 0.30%
Favorable judgement on the treatment of credits and interest on indirect taxes (as a percent) |  |  | (4.80%) | (0.60%) |
Unremitted earnings (as a percent) |  |  | (12.10%) |  |
Impairment charge related to Accor joint venture (as a percent) |  |  | 35.50% |  |
Other items - net (as a percent) |  |  | (1.30%) | 0.90% | (0.90%)
Provision at effective tax rate (as a percent) |  |  | 49.60% | 30.00% | 27.10%
Tax impact, Favorable judgement on the treatment of credits and interest on indirect taxes (in dollars) |  |  | $ (12) |  |
Impairment on disposition of assets (in dollars) | $ (20) | $ 360 | 340 |  |
Tax expense (benefit) on impairment (in dollars) |  |  | 0 |  |
Tax impact, Unremitted earnings (in dollars) |  |  | (30) |  |
Accrual for foreign withholding on unremitted earnings from foreign subsidiaries (in dollars) |  |  | 1 |  |
Tax provision on distributions of unremitted earnings (in dollars) |  |  | 0 |  |
Unremitted earnings of foreign subsidiaries considered permanently reinvested (in dollars) |  |  | $ 2,200 |  |
Mexico |  |  |  |  |
Reconciliation of effective tax rate |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  | 30.00% |  |
Pakistan |  |  |  |  |
Reconciliation of effective tax rate |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  | 29.00% |  |
Colombia |  |  |  |  |
Reconciliation of effective tax rate |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  | 31.00% |  |
Brazil |  |  |  |  |
Reconciliation of effective tax rate |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  | 34.00% |  |

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