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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Summary of Segment Information | The following tables present our segment information for the three and six months ended June 30, 2016 and 2015, and includes a reconciliation of Adjusted EBITDA to Net Income, the most directly comparable financial measure calculated and presented in accordance with GAAP.
|  | Three months ended June 30, 2016 |
|  | Hotel |  |  | Non-Hotel |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 316 |  |  | $ | 75 |  |  | $ | - |  |  | $ | 391 |
Adjusted EBITDA (1) |  | 105 |  |  |  | (10 | ) |  |  | - |  |  |  | 95 |
Depreciation |  |  |  |  |  |  |  |  |  |  | (17 | ) |  |  | (17 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (8 | ) |  |  | (8 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (22 | ) |  |  | (22 | )
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 34 |
|  | Three months ended June 30, 2015 |
|  | Hotel |  |  | Non-Hotel |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 343 |  |  | $ | 62 |  |  | $ | - |  |  | $ | 405 |
Adjusted EBITDA (2) |  | 125 |  |  |  | (2 | ) |  |  | - |  |  |  | 123 |
Depreciation |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  | (15 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (9 | ) |  |  | (9 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (18 | ) |  |  | (18 | )
Other non-recurring expenses |  |  |  |  |  |  |  |  |  |  | (2 | ) |  |  | (2 | )
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 79 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 58 |
|  | Six months ended June 30, 2016 |
|  | Hotel |  |  | Non-Hotel |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 619 |  |  | $ | 124 |  |  | $ | - |  |  | $ | 743 |
Adjusted EBITDA (1) |  | 211 |  |  |  | (31 | ) |  |  | - |  |  |  | 180 |
Depreciation |  |  |  |  |  |  |  |  |  |  | (33 | ) |  |  | (33 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (15 | ) |  |  | (15 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (42 | ) |  |  | (42 | )
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 62 |
|  | Six months ended June 30, 2015 |
|  | Hotel |  |  | Non-Hotel |  |  | Corporate and Unallocated |  |  | Total |
|  | (in millions) |
Revenue |  | $ | 663 |  |  | $ | 105 |  |  | $ | - |  |  | $ | 768 |
Adjusted EBITDA (2) |  | 257 |  |  |  | (8 | ) |  |  | - |  |  |  | 249 |
Depreciation |  |  |  |  |  |  |  |  |  |  | (28 | ) |  |  | (28 | )
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | (16 | ) |  |  | (16 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (34 | ) |  |  | (34 | )
Other non-recurring expenses |  |  |  |  |  |  |  |  |  |  | (2 | ) |  |  | (2 | )
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 169 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 168 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47 | )
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 121 |
(1) | Includes allocated general and administrative expenses in our Hotel segment of $19 million and $41 million; and in our Non-Hotel segment of $9 million and $18 million for the three and six months ended June 30, 2016, respectively.
(2) | Includes allocated general and administrative expenses in our Hotel segment of $26 million and $46 million; and in our Non-Hotel segment of $9 million and $15 million for the three and six months ended June 30, 2015, respectively.

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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