XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.4

Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Financial Information for Company's Franchising Segment

The following tables present the financial information for the Company's segments:

			For the Year Ended December 31, 2022
(in thousands)			Hotel Franchising & Management						Corporate & Other						Intersegment Eliminations						Consolidated
Revenues			$	1,298,521					$	108,879					$	(5,451)					$	1,401,949
Operating income (loss)			552,905						(74,304)						—						478,601
Depreciation and amortization			12,935						17,490						—						30,425
Income (loss) before income taxes			554,637						(117,831)						—						436,806
			For the Year Ended December 31, 2021
(in thousands)			Hotel Franchising & Management						Corporate & Other						Intersegment Eliminations						Consolidated
Revenues			$	1,026,409					$	45,740					$	(2,851)					$	1,069,298
Operating income (loss)			485,199						(56,266)						—						428,933
Depreciation and amortization			8,050						16,723						—						24,773
Income (loss) before income taxes			468,894						(92,402)						—						376,492
			For the Year Ended December 31, 2020
(in thousands)			Hotel Franchising & Management						Corporate & Other						Intersegment Eliminations						Consolidated
Revenues			$	747,329					$	28,257					$	(1,514)					$	774,072
Operating income (loss)			191,301						(69,634)						—						121,667
Depreciation and amortization			8,000						17,831						—						25,831
Income (loss) before income taxes			176,012						(123,006)						—						53,006

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration