Gain (Loss) On Consolidation Of Variable Interest Entity And Disposition Of Assets

No definition available.

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- Definition

Gain (Loss) On Derecognition Of Assets On Transfer To Receivership

+ References

No definition available.

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- Definition

The charge against earnings in the period to reduce the carrying amount of real property to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Dispositions and Impairment Charges - Hotel Properties Measured at Fair Value (Details) - USD ($)								3 Months Ended		6 Months Ended
	Jun. 27, 2024	Jun. 10, 2024	May 30, 2024	Apr. 23, 2024	Apr. 09, 2024	Mar. 06, 2024	Mar. 01, 2024	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on derecognition of assets								$ 11,725,000	$ 0	$ 145,634,000	$ 0
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								87,441,000	1,077,000	94,397,000	1,053,000
Proceeds from sale of hotel property										300,022,000	0
Impairment Charges								0	$ 0	0	$ 0
KEYS Pool A & B \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on derecognition of assets							$ 133,900,000	11,700,000
Salt Lake City UT Marriott Residence Inn \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties										6,900,000
Proceeds from sale of hotel property						$ 19,200,000
Hilton Boston Back Bay \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								117,000		117,000
Proceeds from sale of hotel property					$ 171,000,000
Hampton Inn Lawrenceville \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								4,800,000		4,800,000
Proceeds from sale of hotel property				$ 8,100,000
Couryard Manchester \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								2,100,000		2,100,000
Proceeds from sale of hotel property			$ 8,000,000
SpringHill Suites and Fairfield Inn Kennesaw \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								9,600,000		9,600,000
Proceeds from sale of hotel property		$ 17,500,000
One Ocean Resort and Spa \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on consolidation of VIE and disposition of assets and hotel properties								$ 70,900,000		$ 70,900,000
Proceeds from sale of hotel property	$ 87,000,000