Guarantees, fair value disclosure

$ 253

$ 148

Self insurance reserve, current

Self-insurance liabilities, noncurrent

$ 73

Surety bonds

268

Estimated income tax liability based on taxing authority’s assessment

Letter of Credit

Letters of credit outstanding

104

Reducing capacity under revolving credit facility

$ 3

Various US

Multiemployer plans, collective-bargaining arrangement, percentage of participants

21.00%

Dream Hotel Group

Outstanding liability balance

$ 174

$ 175

Guarantee Type, Other

Maximum potential future payments

145

Financial Guarantee

Maximum potential future payments

$ 72

Line Of Credit Facility, Reducing Capacity Under Revolving Credit Facility

No definition available.

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Amount of surety bonds issued as of the balance sheet date, primarily related to workers' compensation, taxes, licenses, and utilities related to our lodging operation.

No definition available.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services.

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Estimated amount of loss resulting from an adverse tax position.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

No definition available.

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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.

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Percentage of entity's employees covered by collective-bargaining arrangement (CBA) to all participants in multiemployer pension plan determined to be individually significant.

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Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).

No definition available.

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Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer).

No definition available.

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