0001564590-19-027994.txt : 20190801 0001564590-19-027994.hdr.sgml : 20190801 20190801163602 ACCESSION NUMBER: 0001564590-19-027994 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 80 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190801 DATE AS OF CHANGE: 20190801 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Park Hotels & Resorts Inc. CENTRAL INDEX KEY: 0001617406 STANDARD INDUSTRIAL CLASSIFICATION: HOTELS & MOTELS [7011] IRS NUMBER: 362058176 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-37795 FILM NUMBER: 19993187 BUSINESS ADDRESS: STREET 1: 1775 TYSONS BLVD STREET 2: 7TH FLOOR CITY: TYSONS STATE: VA ZIP: 22102 BUSINESS PHONE: (571) 302-5757 MAIL ADDRESS: STREET 1: 1775 TYSONS BLVD STREET 2: 7TH FLOOR CITY: TYSONS STATE: VA ZIP: 22102 FORMER COMPANY: FORMER CONFORMED NAME: Hilton Worldwide, Inc. DATE OF NAME CHANGE: 20140820 10-Q 1 pk-10q_20190630.htm 10-Q pk-10q_20190630.htm
false 2019 Q2 0001617406 --12-31 Large Accelerated Filer false false false 362058176 0.20 0.50 0% 1 1 P3Y 1 1 0% 362058176 0.0421 0.0155 0.0160 2020 2026 2021-12 2021-12 2021 2022 0001617406 2019-01-01 2019-06-30 xbrli:shares 0001617406 2019-07-26 iso4217:USD 0001617406 2019-06-30 0001617406 2018-12-31 iso4217:USD xbrli:shares 0001617406 us-gaap:OccupancyMember 2019-04-01 2019-06-30 0001617406 us-gaap:OccupancyMember 2018-04-01 2018-06-30 0001617406 us-gaap:OccupancyMember 2019-01-01 2019-06-30 0001617406 us-gaap:OccupancyMember 2018-01-01 2018-06-30 0001617406 us-gaap:FoodAndBeverageMember 2019-04-01 2019-06-30 0001617406 us-gaap:FoodAndBeverageMember 2018-04-01 2018-06-30 0001617406 us-gaap:FoodAndBeverageMember 2019-01-01 2019-06-30 0001617406 us-gaap:FoodAndBeverageMember 2018-01-01 2018-06-30 0001617406 pk:AncillaryHotelMember 2019-04-01 2019-06-30 0001617406 pk:AncillaryHotelMember 2018-04-01 2018-06-30 0001617406 pk:AncillaryHotelMember 2019-01-01 2019-06-30 0001617406 pk:AncillaryHotelMember 2018-01-01 2018-06-30 0001617406 us-gaap:HotelOtherMember 2019-04-01 2019-06-30 0001617406 us-gaap:HotelOtherMember 2018-04-01 2018-06-30 0001617406 us-gaap:HotelOtherMember 2019-01-01 2019-06-30 0001617406 us-gaap:HotelOtherMember 2018-01-01 2018-06-30 0001617406 2019-04-01 2019-06-30 0001617406 2018-04-01 2018-06-30 0001617406 2018-01-01 2018-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2019-04-01 2019-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2018-04-01 2018-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2019-01-01 2019-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2018-01-01 2018-06-30 0001617406 2017-12-31 0001617406 2018-06-30 0001617406 us-gaap:CommonStockMember 2018-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001617406 us-gaap:RetainedEarningsMember 2018-12-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001617406 2019-01-01 2019-03-31 0001617406 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-03-31 0001617406 us-gaap:CommonStockMember 2019-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001617406 us-gaap:RetainedEarningsMember 2019-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2019-03-31 0001617406 2019-03-31 0001617406 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0001617406 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2019-04-01 2019-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0001617406 us-gaap:CommonStockMember 2019-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001617406 us-gaap:RetainedEarningsMember 2019-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2019-06-30 0001617406 us-gaap:CommonStockMember 2017-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001617406 us-gaap:RetainedEarningsMember 2017-12-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001617406 us-gaap:NoncontrollingInterestMember 2017-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0001617406 2018-01-01 2018-03-31 0001617406 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-03-31 0001617406 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0001617406 us-gaap:CommonStockMember 2018-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001617406 us-gaap:RetainedEarningsMember 2018-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-03-31 0001617406 2018-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0001617406 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2018-04-01 2018-06-30 0001617406 us-gaap:CommonStockMember 2018-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001617406 us-gaap:RetainedEarningsMember 2018-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2018-06-30 xbrli:pure 0001617406 pk:ParkIntermediateHoldingsLimitedLiabilityCompanyMember 2017-01-03 0001617406 pk:ChesapeakeLodgingTrustMember 2019-05-05 0001617406 pk:ChesapeakeLodgingTrustMember pk:TermLoanMember pk:BankOfAmericaNAAndBofAMerrillLynchMember 2019-05-05 0001617406 srt:MaximumMember 2019-01-01 2019-01-01 0001617406 us-gaap:AccountingStandardsUpdate201602Member pk:NewAccountingPronouncementEffectMember 2019-01-01 0001617406 us-gaap:AccountingStandardsUpdate201602Member pk:NewAccountingPronouncementEffectMember 2019-01-01 2019-01-01 pk:Hotel 0001617406 pk:PointeHiltonSquawPeakResortMember 2019-01-01 2019-06-30 0001617406 pk:HiltonNurembergMember 2019-01-01 2019-06-30 0001617406 pk:HiltonAtlantaAirportMember 2019-01-01 2019-06-30 0001617406 pk:HiltonNewOrleansAirportMember 2019-01-01 2019-06-30 0001617406 pk:EmbassySuitesParsippanyMember 2019-01-01 2019-06-30 0001617406 pk:HiltonBerlinMember 2018-05-01 2018-05-31 0001617406 us-gaap:HurricaneMember 2019-01-01 2019-06-30 0001617406 us-gaap:HurricaneMember pk:AncillaryHotelMember 2019-01-01 2019-06-30 0001617406 us-gaap:HurricaneMember us-gaap:OtherAssetsMember 2019-06-30 0001617406 us-gaap:HurricaneMember us-gaap:OtherAssetsMember 2018-12-31 0001617406 us-gaap:HurricaneMember 2018-01-01 2018-06-30 0001617406 us-gaap:HurricaneMember pk:AncillaryHotelMember 2018-01-01 2018-06-30 pk:Entity 0001617406 us-gaap:VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember 2019-06-30 0001617406 us-gaap:VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember 2018-12-31 0001617406 pk:HiltonSanDiegoBayfrontMember 2019-06-30 0001617406 pk:HiltonSanDiegoBayfrontMember 2018-12-31 0001617406 pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 pk:AllOthersSevenHotelsMember 2018-12-31 0001617406 srt:MinimumMember pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 srt:MaximumMember pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 pk:ConradDublinMember 2019-06-30 0001617406 pk:ConradDublinMember 2018-12-31 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:MortgagesMember 2019-06-30 0001617406 us-gaap:MortgagesMember 2018-12-31 0001617406 pk:TermLoanMember 2019-06-30 0001617406 pk:TermLoanMember 2018-12-31 0001617406 us-gaap:CapitalLeaseObligationsMember 2019-06-30 0001617406 us-gaap:CapitalLeaseObligationsMember 2018-12-31 0001617406 pk:TermLoanMember 2019-01-01 2019-06-30 0001617406 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-01-01 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-01-01 2019-06-30 0001617406 us-gaap:MortgagesMember 2019-01-01 2019-06-30 0001617406 us-gaap:CapitalLeaseObligationsMember 2019-01-01 2019-06-30 0001617406 us-gaap:RevolvingCreditFacilityMember 2019-06-30 0001617406 pk:CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember 2019-06-30 0001617406 pk:CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember 2018-12-31 0001617406 pk:TermLoanMember 2019-05-31 0001617406 pk:TermLoanMember pk:TrancheOneMember 2019-05-31 0001617406 pk:TermLoanMember pk:TrancheTwoMember 2019-05-31 0001617406 pk:TermLoanMember us-gaap:BaseRateMember 2019-05-01 2019-05-31 0001617406 pk:TermLoanMember us-gaap:BaseRateMember srt:MinimumMember 2019-05-01 2019-05-31 0001617406 pk:TermLoanMember us-gaap:BaseRateMember srt:MaximumMember 2019-05-01 2019-05-31 0001617406 pk:TermLoanMember 2019-01-01 2019-06-30 0001617406 pk:TermLoanMember 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2018-12-31 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2018-12-31 0001617406 pk:TermLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2019-06-30 0001617406 pk:TermLoanMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2018-12-31 0001617406 us-gaap:MortgagesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2019-06-30 0001617406 us-gaap:MortgagesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueInputsLevel3Member 2018-12-31 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001617406 pk:TermLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-06-30 0001617406 pk:TermLoanMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 0001617406 us-gaap:MortgagesMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-06-30 0001617406 us-gaap:MortgagesMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-12-31 pk:Property 0001617406 2019-01-01 2019-01-01 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2019-04-01 2019-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2018-04-01 2018-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2019-01-01 2019-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2018-01-01 2018-06-30 0001617406 us-gaap:EmployeeStockOptionMember srt:MaximumMember 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-06-30 0001617406 pk:NonEmployeeStockOptionMember srt:MaximumMember 2019-06-30 0001617406 pk:NonEmployeeStockOptionMember 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-04-01 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2018-04-01 2018-06-30 0001617406 us-gaap:RestrictedStockMember 2018-12-31 0001617406 us-gaap:RestrictedStockMember 2019-01-01 2019-06-30 0001617406 us-gaap:RestrictedStockMember 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2019-01-01 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2019-06-30 0001617406 us-gaap:PerformanceSharesMember srt:MinimumMember 2019-01-01 2019-06-30 0001617406 us-gaap:PerformanceSharesMember srt:MaximumMember 2019-01-01 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2018-12-31 pk:Segment 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-04-01 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-04-01 2018-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-01-01 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-01-01 2018-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2019-04-01 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-04-01 2018-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2019-01-01 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-01-01 2018-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-12-31 0001617406 us-gaap:AllOtherSegmentsMember 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-12-31 0001617406 stpr:FL us-gaap:HurricaneMember 2019-06-30 0001617406 country:PR us-gaap:HurricaneMember 2017-09-30 pk:Plaintiff 0001617406 2019-05-06 2019-05-06 0001617406 pk:ConradDublinMember us-gaap:SubsequentEventMember 2019-07-31 0001617406 pk:ConradDublinMember us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 0001617406 us-gaap:SubsequentEventMember pk:CaribeHiltonMember 2019-07-01 2019-07-31

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

(Mark One)

☒

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2019

OR

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from            to           

Commission File Number 001-37795

 

Park Hotels & Resorts Inc.

(Exact name of registrant as specified in its charter)

 

 Delaware

 

36-2058176

(State or Other jurisdiction of

incorporation or organization)

 

(I.R.S Employer

Identification Number)

 

1775 Tysons Blvd., 7th Floor, Tysons, VA

 

22102

(Address of Principal Executive Offices)

 

(Zip Code)

(571) 302-5757

(Registrant’s telephone number, including area code)

 

Securities registered or to be registered pursuant to Section 12(b) of the Act.

 

Title of each class

Trading Symbol

Name of exchange on which registered

Common Stock, $0.01 par value per share

PK

New York Stock Exchange

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

☒

Accelerated filer

☐

Non-accelerated filer

☐

Smaller reporting company

☐

Emerging growth company

☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.      ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

 

The number of shares of common stock outstanding on July 26, 2019 was 201,622,620.

 

 

 

 

 

Table of Contents

 

PART I. FINANCIAL INFORMATION

 

Page

 

 

 

 

Item 1.

Financial Statements (unaudited)

 

2

 

Condensed Consolidated Balance Sheets as of June 30, 2019 and December 31, 2018

 

2

 

Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2019 and 2018

 

3

 

Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2019 and 2018

 

4

 

Condensed Consolidated Statements of Equity for the Six Months Ended June 30, 2019 and 2018

 

5

 

Notes to Condensed Consolidated Financial Statements

 

6

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

15

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

28

Item 4.

Controls and Procedures

 

28

 

 

 

 

PART II. OTHER INFORMATION

 

 

Item 1.

Legal Proceedings

 

29

Item 1A.

Risk Factors

 

29

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

34

Item 3.

Defaults Upon Senior Securities

 

34

Item 4.

Mine Safety Disclosures

 

34

Item 5.

Other Information

 

34

Item 6.

Exhibits

 

35

 

 

 

 

 

Signatures

 

36

 

 

 

1

 

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements.

PARK HOTELS & RESORTS INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions, except share and per share data)

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(unaudited)

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

Property and equipment, net

 

$

7,764

 

 

$

7,975

 

Investments in affiliates

 

 

52

 

 

 

50

 

Goodwill

 

 

607

 

 

 

607

 

Intangibles, net

 

 

2

 

 

 

27

 

Cash and cash equivalents

 

 

310

 

 

 

410

 

Restricted cash

 

 

170

 

 

 

15

 

Accounts receivable, net of allowance for doubtful accounts of $1 and $1

 

 

186

 

 

 

153

 

Prepaid expenses

 

 

88

 

 

 

82

 

Other assets

 

 

45

 

 

 

44

 

Operating lease right-of-use assets

 

 

207

 

 

 

—

 

TOTAL ASSETS (variable interest entities - $245 and $242)

 

$

9,431

 

 

$

9,363

 

LIABILITIES AND EQUITY

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Debt

 

$

2,949

 

 

$

2,948

 

Accounts payable and accrued expenses

 

 

208

 

 

 

183

 

Due to hotel manager

 

 

117

 

 

 

137

 

Due to Hilton Grand Vacations

 

 

135

 

 

 

135

 

Deferred income tax liabilities

 

 

42

 

 

 

42

 

Other liabilities

 

 

204

 

 

 

332

 

Operating lease liabilities

 

 

200

 

 

 

—

 

Total liabilities (variable interest entities - $217 and $217)

 

 

3,855

 

 

 

3,777

 

Commitments and contingencies - refer to Note 13

 

 

 

 

 

 

 

 

Stockholders' Equity

 

 

 

 

 

 

 

 

Common stock, par value $0.01 per share, 6,000,000,000 shares authorized,

   201,799,199 shares issued and 201,621,099 shares outstanding as of

   June 30, 2019 and 201,290,458 shares issued and 201,198,381

   shares outstanding as of December 31, 2018

 

 

2

 

 

 

2

 

Additional paid-in capital

 

 

3,591

 

 

 

3,589

 

Retained earnings

 

 

2,034

 

 

 

2,047

 

Accumulated other comprehensive loss

 

 

(5

)

 

 

(6

)

Total stockholders' equity

 

 

5,622

 

 

 

5,632

 

Noncontrolling interests

 

 

(46

)

 

 

(46

)

Total equity

 

 

5,576

 

 

 

5,586

 

TOTAL LIABILITIES AND EQUITY

 

$

9,431

 

 

$

9,363

 

 

Refer to the notes to the unaudited condensed consolidated financial statements.

 

 

2

 

PARK HOTELS & RESORTS INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(unaudited, in millions, except per share data)

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rooms

 

$

435

 

 

$

451

 

 

$

840

 

 

$

869

 

Food and beverage

 

 

195

 

 

 

205

 

 

 

378

 

 

 

388

 

Ancillary hotel

 

 

54

 

 

 

58

 

 

 

107

 

 

 

108

 

Other

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Total revenues

 

 

703

 

 

 

731

 

 

 

1,362

 

 

 

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rooms

 

 

113

 

 

 

112

 

 

 

220

 

 

 

224

 

Food and beverage

 

 

130

 

 

 

131

 

 

 

254

 

 

 

257

 

Other departmental and support

 

 

151

 

 

 

155

 

 

 

300

 

 

 

311

 

Other property-level

 

 

49

 

 

 

50

 

 

 

98

 

 

 

103

 

Management and franchise fees

 

 

36

 

 

 

39

 

 

 

69

 

 

 

72

 

Depreciation and amortization

 

 

61

 

 

 

69

 

 

 

123

 

 

 

139

 

Corporate general and administrative

 

 

22

 

 

 

15

 

 

 

39

 

 

 

31

 

Other

 

 

18

 

 

 

18

 

 

 

38

 

 

 

35

 

Total expenses

 

 

580

 

 

 

589

 

 

 

1,141

 

 

 

1,172

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) gain on sales of assets, net

 

 

(12

)

 

 

7

 

 

 

19

 

 

 

96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

 

111

 

 

 

149

 

 

 

240

 

 

 

323

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

2

 

 

 

1

 

 

 

3

 

 

 

2

 

Interest expense

 

 

(33

)

 

 

(31

)

 

 

(65

)

 

 

(62

)

Equity in earnings from investments in affiliates

 

 

10

 

 

 

8

 

 

 

15

 

 

 

12

 

Loss on foreign currency transactions

 

 

—

 

 

 

(4

)

 

 

—

 

 

 

(3

)

Other (loss) gain, net

 

 

(1

)

 

 

108

 

 

 

—

 

 

 

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

89

 

 

 

231

 

 

 

193

 

 

 

380

 

Income tax expense

 

 

(5

)

 

 

(13

)

 

 

(12

)

 

 

(13

)

Net income

 

 

84

 

 

 

218

 

 

 

181

 

 

 

367

 

Net income attributable to noncontrolling interests

 

 

(2

)

 

 

(2

)

 

 

(3

)

 

 

(1

)

Net income attributable to stockholders

 

$

82

 

 

$

216

 

 

$

178

 

 

$

366

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of tax expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation adjustment, net of tax expense of $0, $1, $0, $1

 

 

1

 

 

 

—

 

 

 

1

 

 

 

37

 

Total other comprehensive income

 

 

1

 

 

 

—

 

 

 

1

 

 

 

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

$

85

 

 

$

218

 

 

$

182

 

 

$

404

 

Comprehensive income attributable to noncontrolling interests

 

 

(2

)

 

 

(2

)

 

 

(3

)

 

 

(1

)

Comprehensive income attributable to stockholders

 

$

83

 

 

$

216

 

 

$

179

 

 

$

403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share - Basic

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

Earnings per share - Diluted

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - Basic

 

 

201

 

 

 

200

 

 

 

201

 

 

 

205

 

Weighted average shares outstanding - Diluted

 

 

202

 

 

 

201

 

 

 

202

 

 

 

206

 

 

Refer to the notes to the unaudited condensed consolidated financial statements.

3

 

PARK HOTELS & RESORTS INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(unaudited, in millions)

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2019

 

 

2018

 

Operating Activities:

 

 

 

 

 

 

 

 

Net income

 

$

181

 

 

$

367

 

Adjustments to reconcile net income to net cash provided by operating activities:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

123

 

 

 

139

 

Gain on sales of assets, net

 

 

(19

)

 

 

(96

)

Equity in earnings from investments in affiliates

 

 

(15

)

 

 

(12

)

Loss on foreign currency transactions

 

 

—

 

 

 

3

 

Other gain, net

 

 

—

 

 

 

(108

)

Share-based compensation expense

 

 

8

 

 

 

8

 

Amortization of deferred financing costs

 

 

2

 

 

 

2

 

Distributions from unconsolidated affiliates

 

 

13

 

 

 

6

 

Deferred income taxes

 

 

—

 

 

 

(3

)

Changes in operating assets and liabilities

 

 

(49

)

 

 

(158

)

Net cash provided by operating activities

 

 

244

 

 

 

148

 

Investing Activities:

 

 

 

 

 

 

 

 

Capital expenditures for property and equipment

 

 

(120

)

 

 

(86

)

Proceeds from asset dispositions, net

 

 

229

 

 

 

368

 

Proceeds from the sale of investments in affiliates, net

 

 

—

 

 

 

150

 

Insurance proceeds for property damage claims

 

 

2

 

 

 

35

 

Net cash provided by investing activities

 

 

111

 

 

 

467

 

Financing Activities:

 

 

 

 

 

 

 

 

Dividends paid

 

 

(291

)

 

 

(204

)

Distributions to noncontrolling interests

 

 

(3

)

 

 

(1

)

Tax withholdings on share-based compensation

 

 

(6

)

 

 

(2

)

Repurchase of common stock

 

 

—

 

 

 

(348

)

Net cash used in financing activities

 

 

(300

)

 

 

(555

)

Effect of exchange rate changes on cash and cash equivalents and restricted cash

 

 

—

 

 

 

(1

)

Net increase in cash and cash equivalents and restricted cash

 

 

55

 

 

 

59

 

Cash and cash equivalents and restricted cash, beginning of period

 

 

425

 

 

 

379

 

Cash and cash equivalents and restricted cash, end of period

 

$

480

 

 

$

438

 

 

 

 

 

 

 

 

 

 

Supplemental Disclosures

 

 

 

 

 

 

 

 

Non-cash financing activities:

 

 

 

 

 

 

 

 

Dividends declared but unpaid

 

$

90

 

 

$

177

 

 

Refer to the notes to the unaudited condensed consolidated financial statements.

 

 

4

 

PARK HOTELS & RESORTS INC.

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

(unaudited, in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

Other

 

 

Non-

 

 

 

 

 

 

 

Common Stock

 

 

Paid-in

 

 

Retained

 

 

Comprehensive

 

 

controlling

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Loss

 

 

Interests

 

 

Total

 

Balance as of December 31, 2018

 

 

201

 

 

$

2

 

 

$

3,589

 

 

$

2,047

 

 

$

(6

)

 

$

(46

)

 

$

5,586

 

Share-based compensation, net

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(1

)

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

96

 

 

 

—

 

 

 

1

 

 

 

97

 

Dividends and dividend equivalents(1)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(91

)

 

 

—

 

 

 

—

 

 

 

(91

)

Distributions to noncontrolling

    interests

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(3

)

 

 

(3

)

Cumulative effect of change in

    accounting principle

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(8

)

 

 

—

 

 

 

—

 

 

 

(8

)

Balance as of March 31, 2019

 

 

201

 

 

 

2

 

 

 

3,588

 

 

 

2,044

 

 

 

(6

)

 

 

(48

)

 

 

5,580

 

Share-based compensation, net

 

 

1

 

 

 

—

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3

 

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

82

 

 

 

—

 

 

 

2

 

 

 

84

 

Other comprehensive income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Dividends and dividend equivalents(1)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(92

)

 

 

—

 

 

 

—

 

 

 

(92

)

Balance as of June 30, 2019

 

 

202

 

 

$

2

 

 

$

3,591

 

 

$

2,034

 

 

$

(5

)

 

$

(46

)

 

$

5,576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

Other

 

 

Non-

 

 

 

 

 

 

 

Common Stock

 

 

Paid-in

 

 

Retained

 

 

Comprehensive

 

 

controlling

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Loss

 

 

Interests

 

 

Total

 

Balance as of December 31, 2017

 

 

215

 

 

$

2

 

 

$

3,825

 

 

$

2,229

 

 

$

(45

)

 

$

(49

)

 

$

5,962

 

Share-based compensation, net

 

 

—

 

 

 

—

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3

 

Net income (loss)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

150

 

 

 

—

 

 

 

(1

)

 

 

149

 

Other comprehensive income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

37

 

 

 

—

 

 

 

37

 

Dividends and dividend equivalents(1)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(88

)

 

 

—

 

 

 

—

 

 

 

(88

)

Repurchase of common stock

 

 

(14

)

 

 

—

 

 

 

(250

)

 

 

(98

)

 

 

—

 

 

 

—

 

 

 

(348

)

Balance as of March 31, 2018

 

 

201

 

 

 

2

 

 

 

3,578

 

 

 

2,193

 

 

 

(8

)

 

 

(50

)

 

 

5,715

 

Share-based compensation, net

 

 

—

 

 

 

—

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3

 

Net income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

216

 

 

 

—

 

 

 

2

 

 

 

218

 

Dividends and dividend equivalents(1)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(178

)

 

 

—

 

 

 

—

 

 

 

(178

)

Distributions to noncontrolling

   interests

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

(1

)

Balance as of June 30, 2018

 

 

201

 

 

$

2

 

 

$

3,581

 

 

$

2,231

 

 

$

(8

)

 

$

(49

)

 

$

5,757

 

 

(1)

Dividends declared per common share were $0.45 for both the three months ended March 31, 2019 and June 30, 2019. Dividends declared per common share were $0.43 for the three months ended March 31, 2018 and $0.88 for the three months ended June 30, 2018.

 

 

Refer to the notes to the unaudited condensed consolidated financial statements.

 

5

 

PARK HOTELS & RESORTS INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(unaudited)

 

Note 1: Organization

Park Hotels & Resorts Inc. (“we,” “us,” “our” or the “Company”) is a Delaware corporation that owns a portfolio of premium-branded hotels and resorts primarily located in prime United States (“U.S.”) markets. On January 3, 2017, Hilton Worldwide Holdings Inc. (“Hilton” or “Parent”) completed the spin-off of a portfolio of hotels and resorts that established Park Hotels & Resorts Inc. as an independent, publicly traded company. The spin-off transaction was effected through a pro rata distribution of Park Hotels & Resorts Inc. stock to existing Hilton stockholders.

For U.S. federal income tax purposes, we are taxed as a real estate investment trust (“REIT”). We are currently, and expect to continue to be, organized and operate in a REIT qualified manner. From the spin-off date, Park Intermediate Holdings LLC (our “Operating Company”), directly or indirectly, holds all of our assets and conducts all of our operations. We own 100% of the interests in our Operating Company.

On May 5, 2019, the Company, PK Domestic Property LLC, an indirect subsidiary of the Company (“Domestic”), and PK Domestic Sub LLC, a wholly-owned subsidiary of Domestic (“Merger Sub”) entered into a definitive Agreement and Plan of Merger (the “Merger Agreement”) with Chesapeake Lodging Trust (“Chesapeake”). Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, Chesapeake will merge with and into Merger Sub (the “Merger”) and each of Chesapeake’s common shares of beneficial interest, $0.01 par value per share (“Chesapeake common shares”) will be converted into the right to receive $11.00 in cash and 0.628 of a share of our common stock. No fractional shares of our common stock will be issued in the Merger.  The value of any fractional interests to which a Chesapeake shareholder would otherwise be entitled will be paid in cash. The completion of the Merger is subject to various customary closing conditions, including, among other things, approval by Chesapeake’s common shareholders at a special meeting of shareholders of Chesapeake, which will be held on September 10, 2019. Contemporaneously with the execution of the Merger Agreement, our Operating Partnership and Domestic entered into a commitment letter with Bank of America, N.A. and BofA Merrill Lynch providing a $1.1 billion financing commitment for an unsecured delayed draw term loan facility (the “Term Facility”) to fund the Merger.  Refer to: Note 6: “Debt” for additional information.

 

Note 2: Basis of Presentation and Summary of Significant Accounting Policies

Basis of Presentation

Principles of Consolidation

The unaudited condensed consolidated financial statements reflect our financial position, results of operations and cash flows, in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. GAAP. In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring items, considered necessary for a fair presentation of the interim periods. All significant intercompany transactions and balances within the financial statements have been eliminated.

These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2018 included in our Annual Report on Form 10-K, filed with the SEC on February 28, 2019.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  Interim results are not necessarily indicative of full year performance.

Summary of Significant Accounting Policies

Our Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on February 28, 2019, contains a discussion of the significant accounting policies. There have been no significant changes to our significant accounting policies since December 31, 2018, except for the change in lease accounting, referred to under “Recently Issued Accounting Pronouncements.”

6

 

Recently Issued Accounting Pronouncements

Adopted Accounting Standards

In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02 (“ASU 2016-02”), Leases (Topic 842), which supersedes existing lease accounting guidance in Leases (Topic 840) and generally requires all leases to be recognized on the statement of financial position. We adopted this ASU on January 1, 2019 using the optional transition method, which allows entities to initially apply the ASU at the adoption date without revising comparable periods. We consider an arrangement to contain a lease if it conveys the right to control the use of an identified asset for a period of time in exchange for compensation. We elected certain practical expedients that allowed us to utilize historical lease classifications and elected an accounting policy to continue accounting for leases with an initial term of 12 months and less using existing guidance for operating leases. We did not elect the practical expedient that allows us to use hindsight to reassess our probability of exercising renewal options; however, we did include any renewal options controlled by the lessor. On a prospective basis, lease terms will include both renewal options that we are reasonably certain to exercise as well as renewal options controlled by the lessor.   

Upon adoption, we recognized an operating lease right-of-use asset of $213 million representing the right to use land, buildings, and equipment over lease terms which include renewal options we have exercised, and renewal options controlled by the lessor, and a corresponding operating lease liability of $213 million representing the present value of our fixed lease payment obligations. We also recognized an $8 million impairment of the operating lease right-of-use asset associated with one of our previously impaired hotels as a cumulative effect of change in accounting principle within retained earnings. In addition, we reclassified $25 million of below market lease intangibles from intangibles, net and $8 million of deferred rent liabilities from other liabilities on our condensed consolidated balance sheet to the operating lease right-of-use asset. The discount rate used to calculate the operating lease right-of-use asset and operating lease liability was based on our estimated incremental borrowing rate at our adoption date of January 1, 2019.

In August 2018, the FASB issued ASU No. 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40), which adds recognition, measurement, and disclosure guidance on implementation costs of cloud computing arrangements. Implementation costs incurred by customers in cloud computing arrangements are deferred if they would be capitalized by customers in software license arrangements under the existing internal-use software guidance. We elected to early adopt this ASU as of January 1, 2019 on a prospective basis and there was no effect on our consolidated financial statements.

 

Note 3: Dispositions

 

Dispositions

 

During the six months ended June 30, 2019, we sold our interests in five consolidated hotels listed in the table below and we received total gross proceeds of $235 million and recognized a gain, net of selling costs, of $19 million on these hotels which is included in (loss) gain on sales of assets, net in our condensed consolidated statements of comprehensive income.

 

Hotel

 

Location

 

Month Sold

Pointe Hilton Squaw Peak Resort

 

Phoenix, Arizona

 

February 2019

Hilton Nuremberg

 

Nuremberg, Germany

 

March 2019

Hilton Atlanta Airport

 

Atlanta, Georgia

 

June 2019

Hilton New Orleans Airport(1)

 

New Orleans, Louisiana

 

June 2019

Embassy Suites Parsippany(1)

 

Parsippany, New Jersey

 

June 2019

 

 

(1)

Hotels were sold as a portfolio in the same transaction.

 

During the six months ended June 30, 2018, we sold 12 consolidated hotels for total gross proceeds of $387 million.  We recognized a net gain of approximately $96 million, including the reclassification of a currency translation adjustment of $31 million from accumulated other comprehensive loss into earnings concurrent with the dispositions, which was included in (loss) gain on sales of assets, net in our condensed consolidated statements of comprehensive income.

Additionally, in May 2018, we and the other owners of our unconsolidated affiliates that owned the Hilton Berlin hotel sold our interests for gross proceeds of approximately $375 million, before customary closing adjustments, of which our pro rata share was approximately $150 million. We recognized a net gain of approximately $108 million, including the reclassification of a currency translation adjustment of $8 million from accumulated other comprehensive loss into earnings concurrent with the disposition, which is included in other (loss) gain, net in our condensed consolidated statements of comprehensive income.  

 

 

7

 

Note 4: Property and Equipment

Property and equipment were:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Land

 

$

3,314

 

 

$

3,344

 

Buildings and leasehold improvements

 

 

5,520

 

 

 

5,616

 

Furniture and equipment

 

 

955

 

 

 

949

 

Construction-in-progress

 

 

66

 

 

 

124

 

 

 

 

9,855

 

 

 

10,033

 

Accumulated depreciation and amortization

 

 

(2,091

)

 

 

(2,058

)

 

 

$

7,764

 

 

$

7,975

 

 

Depreciation of property and equipment was $60 million and $69 million, respectively, during the three months ended June 30, 2019 and 2018, and $122 million and $139 million during the six months ended June 30, 2019 and 2018, respectively.

 

Hurricanes Irma and Maria

 

In September 2017, Hurricanes Irma and Maria caused damage and disruption at certain of our hotels in Florida and the Caribe Hilton in Puerto Rico. The Caribe Hilton remained closed throughout 2018 and reopened on May 15, 2019. Our insurance coverage provides us with reimbursement for the replacement cost for the damage to these hotels, which includes certain clean-up and repair costs, exceeding the applicable deductibles, in addition to loss of business.

 

During the six months ended June 30, 2019, we received $7 million of insurance proceeds, of which $2 million related to property damage, $3 million related to business interruption, and $2 million related to expense reimbursements. Business interruption proceeds are included within ancillary hotel revenue in our condensed consolidated statements of comprehensive income. The insurance receivable as of June 30, 2019 and December 31, 2018 was $22 million and $25 million, respectively, and is included within other assets in our condensed consolidated balance sheets.  

 

During the six months ended June 30, 2018, we incurred $37 million of expenses, and based upon additional information obtained during the period, we recognized an additional loss of $22 million for property and equipment that was damaged during the hurricanes. These amounts were offset by the recognition of an insurance receivable of $59 million.  Additionally, we received $43 million of insurance proceeds, of which $7 million related to business interruption.  

 

Note 5: Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates

Consolidated VIEs

We consolidate three VIEs that own hotels in the U.S. We are the primary beneficiary of these VIEs as we have the power to direct the activities that most significantly affect their economic performance. Additionally, we have the obligation to absorb their losses and the right to receive benefits that could be significant to them. The assets of our VIEs are only available to settle the obligations of these entities. Our condensed consolidated balance sheets include the following assets and liabilities of these entities:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Property and equipment, net

 

$

221

 

 

$

223

 

Cash and cash equivalents

 

 

14

 

 

 

12

 

Restricted cash

 

 

2

 

 

 

1

 

Accounts receivable, net

 

 

6

 

 

 

4

 

Prepaid expenses

 

 

2

 

 

 

2

 

Debt

 

 

207

 

 

 

207

 

Accounts payable and accrued expenses

 

 

7

 

 

 

7

 

Due to hotel manager

 

 

1

 

 

 

2

 

Other liabilities

 

 

2

 

 

 

1

 

 

During the six months ended June 30, 2019 and 2018, we did not provide any financial or other support to these VIEs that we were not previously contractually required to provide, nor do we intend to provide any such support in the future.

8

 

Unconsolidated Entities

Investments in affiliates were:

 

 

 

Ownership %

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

Hilton San Diego Bayfront

 

25%

 

 

$

20

 

 

$

19

 

All others (7 hotels)(1)

 

20% - 50%

 

 

 

32

 

 

 

31

 

 

 

 

 

 

 

$

52

 

 

$

50

 

 

(1)

In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018. Refer to: Note 14: "Subsequent Events" for additional information.

 

The affiliates in which we own investments accounted for under the equity method had total debt of approximately $962 million and $955 million as of June 30, 2019 and December 31, 2018, respectively. Substantially all of the debt is secured solely by the affiliates’ assets or is guaranteed by other partners without recourse to us.

 

 

Note 6: Debt

Debt balances and associated interest rates as of June 30, 2019 were:

 

 

 

 

 

 

 

Principal balance as of

 

 

 

Interest Rate

at June 30, 2019

 

Maturity Date

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

SF CMBS Loan

 

4.11%

 

November 2023

 

$

725

 

 

$

725

 

HHV CMBS Loan

 

4.20%

 

November 2026

 

 

1,275

 

 

 

1,275

 

Mortgage loans

 

Average rate of

4.21%

 

2020 to 2026(1)

 

 

207

 

 

 

207

 

Term loan

 

L + 1.55%

 

December 2021

 

 

750

 

 

 

750

 

Revolving credit facility(2)

 

L + 1.60%

 

December 2021(1)

 

 

—

 

 

 

—

 

Financing lease obligations

 

3.07%

 

2021 to 2022

 

 

1

 

 

 

1

 

 

 

 

 

 

 

 

2,958

 

 

 

2,958

 

Less: unamortized deferred financing costs and

   discount

 

 

 

 

 

 

(9

)

 

 

(10

)

 

 

 

 

 

 

$

2,949

 

 

$

2,948

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.

(2)

$1 billion available.

 

We are required to deposit with lenders certain cash reserves for restricted uses. As of both June 30, 2019 and December 31, 2018, our condensed consolidated balance sheets included $15 million of restricted cash related to our CMBS loans and mortgage loans.

In May 2019, we secured a commitment for the Term Facility for up to $1.1 billion to be used, if needed, to finance the proposed Merger with Chesapeake. The Term Facility includes a $250 million two-year delayed draw term loan tranche and a $850 million five-year delayed draw term loan tranche.  Borrowings from the Term Facility, if any, will bear interest at a base rate plus 1.35% to 2.65%, depending on our leverage ratio.  The base rate will be based on the highest of the Federal Funds Rate, Bank of America’s daily prime rate or LIBOR.  Beginning in August 2019, we will be required to pay an annual fee equal to 0.25% of the undrawn portion of the Term Facility. Additionally, we incurred upfront financing fees of $7 million as of June 30, 2019 and upon borrowing against the Term Facility, we anticipate paying an additional $3 million financing fee. As of June 30, 2019, no borrowings have been made from the Term Facility.

 

9

 

Debt Maturities

The contractual maturities of our debt, assuming the exercise of all extensions that are exercisable solely at our option, as of June 30, 2019 were:

 

Year

 

(in millions)

 

2019

 

$

—

 

2020

 

 

13

 

2021

 

 

751

 

2022

 

 

32

 

2023

 

 

728

 

Thereafter(1)

 

 

1,434

 

 

 

$

2,958

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.

 

Note 7: Fair Value Measurements

We did not elect the fair value measurement option for any of our financial assets or liabilities. The fair values of financial instruments not included in the table below are estimated to be equal to their carrying amounts. The fair value of certain financial instruments and the hierarchy level we used to estimate fair values are shown below:

 

 

 

 

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

Hierarchy

Level

 

 

Carrying

Amount

 

 

Fair Value

 

 

Carrying

Amount

 

 

Fair Value

 

 

 

 

 

 

 

(in millions)

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SF CMBS Loan

 

 

3

 

 

$

725

 

 

$

742

 

 

$

725

 

 

$

706

 

HHV CMBS Loan

 

 

3

 

 

 

1,275

 

 

 

1,311

 

 

 

1,275

 

 

 

1,214

 

Term Loan

 

 

3

 

 

 

750

 

 

 

751

 

 

 

750

 

 

 

732

 

Mortgage loans

 

 

3

 

 

 

207

 

 

 

209

 

 

 

207

 

 

 

201

 

 

Note 8: Leases

We lease hotel properties, land and equipment under operating and financing leases.  We are subject to ground leases for 13 of our consolidated properties. Our leases expire, including options under lessor control, at various dates through 2076, with varying renewal options, and the majority expire before 2027.  

Our operating leases may require minimum rent payments, variable rent payments based on a percentage of revenue or income or rent payments equal to the greater of a minimum rent or variable rent. In addition, we may be required to pay some, or all, of the capital costs for property and equipment in the hotel during the term of the lease.

The maturities of our non-cancelable operating lease liabilities, due in each of the next five years and thereafter as of June 30, 2019, were:

 

 

 

Operating

Leases

 

Year

 

(in millions)

 

2019

 

$

13

 

2020

 

 

27

 

2021

 

 

28

 

2022

 

 

27

 

2023

 

 

21

 

Thereafter

 

 

204

 

Total minimum rent payments

 

$

320

 

Less: imputed interest

 

 

120

 

Total operating lease liabilities

 

$

200

 

 

10

 

As of June 30, 2019 the weighted average remaining operating lease term was 15.8 years and the weighted average discount rate used to determine the operating lease liabilities was 5.7%.

 

The components of rent expense, which are primarily included in other property-level expenses in our condensed consolidated statements of comprehensive income, supplemental cash flow and non-cash information for all operating leases were:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2019

 

 

2019

 

 

 

 

(in millions)

(in millions)

Operating lease expense

 

$

7

 

 

$

14

 

 

Variable lease expense

 

 

4

 

 

 

7

 

 

Operating cash flows for operating leases

 

 

6

 

 

 

13

 

 

Right-of-use assets obtained in exchange for lease obligations(1)

 

 

—

 

 

 

213

 

 

 

(1)

For the six months ended June 30, 2019, balance represents right-of-use assets recorded upon adoption of ASC 842, Leases, on January 1, 2019. No additional right-of-use assets were obtained during the three and six months ended June 30, 2019.  

 

 

Note 9: Income Taxes

We are a REIT for U.S. federal income tax purposes, and we expect to continue to be organized and operate in a manner to remain qualified as a REIT. To qualify as a REIT, we must satisfy requirements related to, among other things, the real estate qualification of sources of our income, the real estate composition and values of our assets, the amounts we distribute to our stockholders annually and the diversity of ownership of our stock. To the extent we continue to remain qualified as a REIT, we generally will not be subject to U.S. federal income tax on taxable income generated by our REIT activities that we distribute annually to our stockholders. Accordingly, no provision for U.S. federal income taxes has been included in our accompanying condensed consolidated financial statements for the three and six months ended June 30, 2019 and 2018 related to our REIT activities, other than taxes associated with built-in gains related to our assets owned at the date of our spin-off including the remeasurement of associated deferred tax assets and liabilities.

We will be subject to U.S. federal income tax on taxable sales of built-in gain property (representing property with an excess of fair value over tax basis held by us on January 4, 2017) during the five-year period following the date of our spin-off. In addition, we are subject to non-U.S. income tax on foreign held REIT activities. Further, our taxable REIT subsidiaries (“TRSs”) are generally subject to U.S. federal, state and local, and foreign income taxes (as applicable). Income tax expense during the three and six months ended June 30, 2019 is primarily related to taxable income from our TRSs.

 

Note 10: Share-Based Compensation

We issue equity-based awards to our employees pursuant to the 2017 Omnibus Incentive Plan (“2017 Employee Plan”) and our non-employee directors pursuant to the 2017 Stock Plan for Non-Employee Directors (“2017 Director Plan”). The 2017 Employee Plan provides that a maximum of 8,000,000 shares of our common stock may be issued, and as of June 30, 2019, 5,499,328 shares of common stock remain available for future issuance. The 2017 Director Plan provides that a maximum of 450,000 shares of our common stock may be issued, and as of June 30, 2019, 307,922 shares of common stock remain available for future issuance. For both the three months ended June 30, 2019 and 2018, we recognized $4 million of share-based compensation expense, and $8 million for both the six months ended June 30, 2019 and 2018. As of June 30, 2019, unrecognized compensation expense was $23 million, which is expected to be recognized over a weighted-average period of 1.7 years.

 

Restricted Stock Awards

Restricted Stock Awards (“RSAs”) generally vest in annual installments between one and three years from each grant date. The following table provides a summary of RSAs for the six months ended June 30, 2019:

 

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

585,106

 

 

$

26.89

 

Granted

 

 

284,994

 

 

 

31.54

 

Vested

 

 

(245,356

)

 

 

26.71

 

Forfeited

 

 

(11,593

)

 

 

30.10

 

Unvested at June 30, 2019

 

 

613,151

 

 

$

29.07

 

 

11

 

Performance Stock Units

Performance Stock Units (“PSUs”) generally vest at the end of a three-year performance period and are subject to the achievement of a market condition based on a measure of our total shareholder return relative to the total shareholder return of the companies that comprise the FTSE Nareit Lodging Resorts Index (that have a market capitalization in excess of $1 billion as of the first day of the applicable performance period). The number of PSUs that may become vested ranges from zero to 200% of the number of PSUs granted to an employee, based on the level of achievement of the foregoing performance measure. The following table provides a summary of PSUs for the six months ended June 30, 2019:

 

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

537,936

 

 

$

31.16

 

Granted

 

 

314,303

 

 

 

34.30

 

Vested

 

 

(277,325

)

 

 

31.25

 

Forfeited

 

 

(672

)

 

 

42.05

 

Unvested at June 30, 2019

 

 

574,242

 

 

$

32.82

 

 

 

The grant date fair values of these awards were determined using a Monte Carlo simulation valuation model with the following assumptions:

 

Expected volatility(1)

 

 

20.5

%

Dividend yield(2)

 

 

—

 

Risk-free rate

 

 

2.4

%

Expected term

 

3 years

 

 

(1)

Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.

(2)

Dividends are assumed to be reinvested in shares of our common stock and dividends will not be paid unless shares vest.

 

Note 11: Earnings Per Share

The following table presents the calculation of basic and diluted earnings per share (“EPS”):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions, except per share amounts)

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to stockholders

 

$

82

 

 

$

216

 

 

$

178

 

 

$

366

 

Earnings allocated to participating securities

 

 

(1

)

 

 

(1

)

 

 

(1

)

 

 

(1

)

Net income attributable to stockholders net of earnings

   allocated to participating securities

 

$

81

 

 

$

215

 

 

$

177

 

 

$

365

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

201

 

 

 

200

 

 

 

201

 

 

 

205

 

Unvested restricted shares

 

 

1

 

 

 

1

 

 

 

1

 

 

 

1

 

Weighted average shares outstanding – diluted

 

 

202

 

 

 

201

 

 

 

202

 

 

 

206

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

Diluted EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

 

(1)

Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.

 

Certain of our outstanding equity awards were excluded from the above calculation of EPS for the three and six months ended June 30, 2019 and 2018 because their effect would have been anti-dilutive.

 

12

 

Note 12: Business Segment Information

As of June 30, 2019, we have two operating segments, our consolidated hotels and unconsolidated hotels. Our unconsolidated hotels operating segment does not meet the definition of a reportable segment, thus our consolidated hotels is our only reportable segment. We evaluate our consolidated hotels primarily based on hotel adjusted earnings before interest expense, taxes and depreciation and amortization (“EBITDA”). Hotel Adjusted EBITDA is calculated as EBITDA from hotel operations, adjusted to exclude:

 

•

Gains or losses on sales of assets for both consolidated and unconsolidated investments;

 

•

Gains or losses on foreign currency transactions;

 

•

Share-based compensation expense;

 

•

Non-cash impairment losses; and

 

•

Other items that we believe are not representative of our current or future operating performance.

The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions)

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total consolidated hotel revenue

 

$

684

 

 

$

714

 

 

$

1,325

 

 

$

1,365

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Total revenues

 

$

703

 

 

$

731

 

 

$

1,362

 

 

$

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hotel Adjusted EBITDA

 

$

209

 

 

$

228

 

 

$

390

 

 

$

402

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Depreciation and amortization expense

 

 

(61

)

 

 

(69

)

 

 

(123

)

 

 

(139

)

Corporate general and administrative expense

 

 

(22

)

 

 

(15

)

 

 

(39

)

 

 

(31

)

Other expenses

 

 

(18

)

 

 

(18

)

 

 

(38

)

 

 

(35

)

(Loss) gain on sales of assets, net

 

 

(12

)

 

 

7

 

 

 

19

 

 

 

96

 

Interest income

 

 

2

 

 

 

1

 

 

 

3

 

 

 

2

 

Interest expense

 

 

(33

)

 

 

(31

)

 

 

(65

)

 

 

(62

)

Equity in earnings from investments in affiliates

 

 

10

 

 

 

8

 

 

 

15

 

 

 

12

 

Loss on foreign currency transactions

 

 

—

 

 

 

(4

)

 

 

—

 

 

 

(3

)

Income tax expense

 

 

(5

)

 

 

(13

)

 

 

(12

)

 

 

(13

)

Other (loss) gain, net

 

 

(1

)

 

 

108

 

 

 

—

 

 

 

108

 

Other items

 

 

(4

)

 

 

(1

)

 

 

(6

)

 

 

(4

)

Net income

 

$

84

 

 

$

218

 

 

$

181

 

 

$

367

 

 

The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Consolidated hotels

 

$

9,362

 

 

$

9,305

 

All other

 

 

69

 

 

 

58

 

Total

 

$

9,431

 

 

$

9,363

 

 

 

Note 13: Commitments and Contingencies

We expect that insurance proceeds, excluding any applicable insurance deductibles, will be sufficient to cover a significant portion of the property damage to our two hotels in Key West, Florida and the Caribe Hilton from Hurricanes Irma and Maria in September 2017 and the resulting loss of business. We have estimated the total amount of damages and insurance proceeds based on all information available to date. As a result, we have recognized a total loss of $16 million representing losses up to the amount of our deductibles. The amount of expected insurance proceeds could change as more information becomes available about the nature and extent of damage. Any gain resulting from insurance proceeds, including those for business interruption, will not be recognized until all contingencies have been resolved.  

13

 

As of June 30, 2019, we had outstanding commitments under third-party contracts of approximately $75 million for capital expenditures at certain hotels. Our contracts contain clauses that allow us to cancel all or some portion of the work. If cancellation of a contract occurred, our commitment would be any costs incurred up to the cancellation date, in addition to any costs associated with the discharge of the contract.

We may make certain indemnifications or guarantees to select buyers of our hotels as part of the sale process. In addition, losses related to certain contingent liabilities could be apportioned to us under the distribution and tax matters agreements related to the spin-off transaction.  

We are involved in litigation arising from the normal course of business, some of which includes claims for substantial sums. We are also involved in litigation that is not in the ordinary course of business, and we are indemnified from certain of these claims under the distribution agreement with Hilton. While the ultimate results of claims and litigation relating to assets retained by Hilton in connection with the spin-off cannot be predicted with certainty, we expect that the ultimate resolution of all pending or threatened claims and litigation as of June 30, 2019 will not have a material effect on our condensed consolidated results of operations, financial position or cash flows.

Following the May 6, 2019 announcement that we and Chesapeake had entered into the Merger Agreement, two purported shareholder class actions were filed in the United States District Court for the District of Delaware captioned: Kent v. Chesapeake Lodging Trust, et al., No. 1:19-cv-01201 (D.Del.) (filed June 25, 2019) and Terlinden v. Chesapeake Lodging Trust, et al., No. 1;19-cv-01263 (D.Del.) (filed July 8, 2019). The complaint in each case alleges purported violations of the federal securities laws and names as defendants Chesapeake, the individual members of the Chesapeake board of trustees, the Company, Domestic, and PK Domestic Sub LLC. The plaintiffs allege that Chesapeake and the individual defendants violated Section 14(a) of the Exchange Act, and Rule 14a-9 promulgated thereunder, by providing inadequate disclosure regarding the proposed merger in the Form S-4 Registration Statement filed with the SEC on June 14, 2019 (the “Registration Statement”). The plaintiffs also allege that the individual defendants, the Company, Domestic and PK Domestic Sub LLC violated Section 20(a) of the Exchange Act. Plaintiffs seek, among other things, to enjoin or rescind the merger, an award of damages in the event the merger is consummated, and an award of costs and attorneys’ fees. We believe that these claims are without merit and intend to vigorously defend against them.

 

 

Note 14: Subsequent Events

In July 2019, we executed an agreement to sell the Conrad Dublin, an unconsolidated joint venture, for a sales price of approximately $130 million, which is payable in cash at closing and is subject to customary pro rations and adjustments.  Our pro-rata share of the sales price is approximately $62 million. The sale is subject to customary closing conditions and required regulatory approvals and is currently anticipated to close in the fourth quarter of 2019.

In July 2019, we received $7 million of insurance proceeds related to the Caribe Hilton.

 

14

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the accompanying unaudited condensed consolidated financial statements, related notes included elsewhere in this Quarterly Report on Form 10-Q, and with our Annual Report on Form 10-K for the year ended December 31, 2018.

Forward-Looking Statements

This Quarterly Report on Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). Forward-looking statements include, but are not limited to, statements related to our expectations regarding the performance of our business, our financial results, our liquidity and capital resources, the effects of competition and the effects of future legislation or regulations, the expected completion of anticipated acquisitions and dispositions, the declaration and payment of future dividends, statements about the benefits of the proposed transaction involving us and Chesapeake and statements that address operating performance, events or developments that we expect or anticipate will occur in the future, including but not limited to statements regarding anticipated synergies and G&A savings, future financial and operating results, plans, objectives, expectations and intentions, expected sources of financing, anticipated asset dispositions, anticipated leadership and governance, creation of value for stockholders, benefits of the proposed transaction to customers, employees, stockholders and other constituents of the combined company, the integration of us and Chesapeake, cost savings and the expected timetable for completing the proposed transaction and other non-historical statements. Forward-looking statements include all statements that are not historical facts, and in some cases, can be identified by the use of forward-looking terminology such as the words “outlook,” “believes,” “expects,” “potential,” “continues,” “may,” “will,” “should,” “could,” “seeks,” “projects,” “predicts,” “intends,” “plans,” “estimates,” “anticipates” or the negative version of these words or other comparable words.

 

Forward-looking statements involve risks, uncertainties and assumptions. Actual results may differ materially from those expressed in these forward-looking statements for various reasons, including risks associated with our ability to consummate the proposed transaction and the timing of the closing of the proposed transaction; the ability to satisfy conditions necessary to close the proposed transaction; applicable regulatory changes; the availability of financing; risks associated with acquisitions generally, including the integration of the combined companies’ businesses; risks associated with execution of anticipated asset dispositions; risks associated with achieving expected revenue synergies or cost savings; as well as other risks and uncertainties detailed from time to time in our filings with the SEC. You should not put undue reliance on any forward-looking statements and we urge investors to carefully review the disclosures we make concerning risk and uncertainties in Item 1A: “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2018, as such factors may be updated from time to time in our periodic filings with the SEC, which are accessible on the SEC’s website at www.sec.gov, as well as risks, uncertainties and other factors discussed in this Quarterly Report on Form 10-Q. Except as required by law, we undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise.

Overview

We have a diverse portfolio of iconic and market-leading hotels and resorts with significant underlying real estate value. We currently hold investments in entities that have ownership or leasehold interests in 48 hotels, consisting of premium-branded hotels and resorts with over 29,000 rooms, of which over 85% are luxury and upper upscale (as defined by Smith Travel Research) and over 97% are located in the U.S. Our high-quality portfolio includes hotels in major urban and convention areas, such as New York City, Washington, D.C., Chicago, San Francisco and New Orleans; premier resorts in key leisure destinations, including Hawaii, Orlando and Key West; and hotels adjacent to major gateway airports, such as Los Angeles International, Boston Logan International and Miami International, as well as hotels in select suburban locations.

 

Our objective is to be the preeminent lodging real estate investment trust (“REIT”), focused on consistently delivering superior, risk-adjusted returns to stockholders through active asset management and a thoughtful external growth strategy while maintaining a strong and flexible balance sheet. As a pure-play real estate company with direct access to capital and independent financial resources, we believe our enhanced ability to implement compelling return on investment initiatives within our portfolio represents a significant embedded growth opportunity. Finally, given our scale and investment expertise, we believe we will be able to successfully execute single-asset and portfolio acquisitions and dispositions to further enhance the value and diversification of our assets throughout the lodging cycle, including potentially taking advantage of the economies of scale that could come from consolidation in the lodging REIT industry.

We operate our business through two operating segments, our consolidated hotels and unconsolidated hotels. Our consolidated hotels operating segment is our only reportable segment. Refer to: Note 12: “Business Segment Information” in our unaudited condensed consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information regarding our operating segments.

15

 

Outlook

 

Gross domestic product (“GDP”) increased 3.1% during the first quarter of 2019, along with continued improvements in non-residential fixed business investment, a leading indicator of RevPAR performance.  Although GDP growth in the second quarter of 2019 is not expected to be as strong, RevPAR for our comparable hotels increased 0.8% and 2.5% for the three and six months ended June 30, 2019, respectively. Our ability to experience continued RevPAR growth during the remainder of 2019 depends on various factors, including the strength of group and transient demand and the timing of completion of renovation projects at several of our hotels.  In addition, RevPAR growth and profitability will depend on several macroeconomic factors, including corporate profitability, consumer confidence, employment (and resulting increase in wages) and GDP growth, coupled with supply growth and increased popularity of online booking services and short-term lodging websites.

Recent Events

In June 2019, we sold the Embassy Suites Parsippany, Hilton New Orleans Airport and Hilton Atlanta Airport, all wholly owned hotels, for an aggregate sale price of $166 million.  Refer to Note 3: “Dispositions” in our unaudited condensed consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information.

On May 5, 2019, the Company, PK Domestic Property LLC, an indirect subsidiary of the Company (“Domestic”), and PK Domestic Sub LLC, a wholly-owned subsidiary of Domestic (“Merger Sub”) entered into a definitive Agreement and Plan of Merger (the “Merger Agreement”) with Chesapeake Lodging Trust (“Chesapeake”). Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, Chesapeake will merge with and into Merger Sub (the “Merger”) and each of Chesapeake’s common shares of beneficial interest, $0.01 par value per share (“Chesapeake common shares”) will be converted into the right to receive $11.00 in cash and 0.628 of a share of our common stock. The completion of the Merger is subject to various customary closing conditions, including, among other things, approval by Chesapeake’s common shareholders at a special meeting of shareholders of Chesapeake, which will be held on September 10, 2019. The Merger is currently expected to close in mid-to-late September 2019.  Refer to Note 1: “Organization” in our unaudited consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information.

 

Key Business Metrics Used by Management

Comparable Hotels Data

We present certain data for our hotels on a comparable hotel basis as supplemental information for investors. We define our comparable hotels as those that: (i) were active and operating in our portfolio since January 1st of the previous year; and (ii) have not sustained substantial property damage, business interruption, undergone large-scale capital projects or for which comparable results are not available. We present comparable hotel results to help us and our investors evaluate the ongoing operating performance of our comparable hotels.

 

2019 Comparable Hotels

 

Of the 40 hotels that we consolidated as of June 30, 2019, 39 hotels have been classified as comparable hotels. Due to the continued effects of business interruption from Hurricane Maria at the Caribe Hilton in Puerto Rico, the results from that property were excluded from our comparable hotels. Our comparable hotels as of June 30, 2019 also excludes one hotel returned to the lessor after the expiration of the ground lease in December 2018, and five consolidated hotels that were sold in 2019.

2018 Comparable Hotels

Of the 46 hotels that we consolidated as of December 31, 2018, 44 hotels were classified as comparable hotels. Due to the conversion of a significant number of rooms at the Hilton Waikoloa Village to HGV timeshare units in 2017, and due to the effects of business interruption from Hurricane Maria at the Caribe Hilton in Puerto Rico, the results from these properties were excluded from our comparable hotels. Our comparable hotels as of December 31, 2018 also excludes the 12 consolidated hotels that were sold in January and February 2018.

Occupancy

Occupancy represents the total number of room nights sold divided by the total number of room nights available at a hotel or group of hotels. Occupancy measures the utilization of our hotels’ available capacity. Management uses occupancy to gauge demand at a specific hotel or group of hotels in a given period. Occupancy levels also help us determine achievable Average Daily Rate (“ADR”) levels as demand for rooms increases or decreases.

16

 

Average Daily Rate

ADR represents rooms revenue divided by total number of room nights sold in a given period. ADR measures average room price attained by a hotel and ADR trends provide useful information concerning the pricing environment and the nature of the customer base of a hotel or group of hotels. ADR is a commonly used performance measure in the hotel industry, and we use ADR to assess pricing levels that we are able to generate by type of customer, as changes in rates have a more pronounced effect on overall revenues and incremental profitability than changes in occupancy, as described above.

Revenue per Available Room

Revenue per Available Room (“RevPAR”) represents rooms revenue divided by the total number of room nights available to guests for a given period. We consider RevPAR to be a meaningful indicator of our performance as it provides a metric correlated to two primary and key factors of operations at a hotel or group of hotels: occupancy and ADR. RevPAR is also a useful indicator in measuring performance over comparable periods for comparable hotels.

References to RevPAR, ADR and occupancy are presented on a comparable basis and references to RevPAR and ADR are presented on a currency neutral basis (prior periods are reflected using current period exchange rates), unless otherwise noted.

 

 

Non-GAAP Financial Measures

We also evaluate the performance of our business through certain other financial measures that are not recognized under U.S. GAAP. Each of these non-GAAP financial measures should be considered by investors as supplemental measures to GAAP performance measures such as total revenues, operating profit and net income.

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA

EBITDA, presented herein, reflects net income excluding depreciation and amortization, interest income, interest expense, income taxes and interest expense, income tax and depreciation and amortization included in equity in earnings from investments in affiliates.

Adjusted EBITDA, presented herein, is calculated as EBITDA, further adjusted to exclude:

 

•

Gains or losses on sales of assets for both consolidated and unconsolidated investments;

 

•

Gains or losses on foreign currency transactions;

 

•

Transition expense related to our establishment as an independent, publicly traded company;

 

•

Transaction costs associated with hotel acquisitions or dispositions expensed during the period;

 

•

Severance expense;

 

•

Share-based compensation expense;

 

•

Casualty gains or losses and impairment losses; and

 

•

Other items that we believe are not representative of our current or future operating performance.

Hotel Adjusted EBITDA measures hotel-level results before debt service, depreciation and corporate expenses for our consolidated hotels, including both comparable and non-comparable hotels but excluding hotels owned by unconsolidated affiliates, and is a key measure of our profitability. We present Hotel Adjusted EBITDA to help us and our investors evaluate the ongoing operating performance of our consolidated hotels.

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA are not recognized terms under U.S. GAAP and should not be considered as alternatives to net income (loss) or other measures of financial performance or liquidity derived in accordance with U.S. GAAP. In addition, our definitions of EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA may not be comparable to similarly titled measures of other companies.

We believe that EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA provide useful information to investors about us and our financial condition and results of operations for the following reasons: (i) EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA are among the measures used by our management team to make day-to-day operating decisions and evaluate our operating performance between periods and between REITs by removing the effect of our capital structure (primarily interest expense) and asset base (primarily depreciation and amortization) from our operating results; and (ii) EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA are frequently used by securities analysts, investors and other interested parties as a common performance measure to compare results or estimate valuations across companies in our industry.

17

 

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA have limitations as analytical tools and should not be considered either in isolation or as a substitute for net income (loss) or other methods of analyzing our operating performance and results as reported under U.S. GAAP. Some of these limitations are:

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect our interest expense;

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect our income tax expense;

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect the effect on earnings or changes resulting from matters that we consider not to be indicative of our future operations; and

 

•

other companies in our industry may calculate EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA differently, limiting their usefulness as comparative measures.

We do not use or present EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA as measures of our liquidity or cash flow. These measures have limitations as analytical tools and should not be considered either in isolation or as a substitute for cash flow or other methods of analyzing our cash flows and liquidity as reported under U.S. GAAP. Some of these limitations are:

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect changes in, or cash requirements for, our working capital needs;

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect the cash requirements necessary to service interest or principal payments, on our indebtedness;

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect the cash requirements to pay our taxes;

 

•

EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect historical cash expenditures or future requirements for capital expenditures or contractual commitments; and

 

•

although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to be replaced in the future, and EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA do not reflect any cash requirements for such replacements.

Because of these limitations, EBITDA, Adjusted EBITDA and Hotel Adjusted EBITDA should not be considered as discretionary cash available to us to reinvest in the growth of our business or as measures of cash that will be available to us to meet our obligations.

The following table provides the components of Hotel Adjusted EBITDA:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

2019(1)

 

 

2018(1)

 

 

 

(in millions)

 

Comparable Hotel Adjusted EBITDA

 

$

208

 

 

$

212

 

 

$

384

 

 

$

374

 

Non-comparable Hotel Adjusted EBITDA

 

 

1

 

 

 

16

 

 

 

6

 

 

 

28

 

Hotel Adjusted EBITDA

 

$

209

 

 

$

228

 

 

$

390

 

 

$

402

 

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

18

 

The following table provides a reconciliation of Net income to Hotel Adjusted EBITDA:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions)

 

Net income

 

$

84

 

 

$

218

 

 

$

181

 

 

$

367

 

Depreciation and amortization expense

 

 

61

 

 

 

69

 

 

 

123

 

 

 

139

 

Interest income

 

 

(2

)

 

 

(1

)

 

 

(3

)

 

 

(2

)

Interest expense

 

 

33

 

 

 

31

 

 

 

65

 

 

 

62

 

Income tax expense

 

 

5

 

 

 

13

 

 

 

12

 

 

 

13

 

Interest expense, income tax and depreciation and

   amortization included in equity in earnings from

   investments in affiliates

 

 

7

 

 

 

5

 

 

 

12

 

 

 

12

 

EBITDA

 

 

188

 

 

 

335

 

 

 

390

 

 

 

591

 

Loss (gain) on sales of assets, net

 

 

12

 

 

 

(7

)

 

 

(19

)

 

 

(96

)

Gain on sale of investments in affiliates(1)

 

 

—

 

 

 

(108

)

 

 

—

 

 

 

(108

)

Loss on foreign currency transactions

 

 

—

 

 

 

4

 

 

 

—

 

 

 

3

 

Transition expense

 

 

—

 

 

 

—

 

 

 

—

 

 

 

2

 

Transaction costs

 

 

7

 

 

 

—

 

 

 

7

 

 

 

—

 

Severance expense

 

 

1

 

 

 

1

 

 

 

2

 

 

 

1

 

Share-based compensation expense

 

 

4

 

 

 

4

 

 

 

8

 

 

 

8

 

Other items

 

 

(5

)

 

 

(1

)

 

 

(5

)

 

 

1

 

Adjusted EBITDA

 

 

207

 

 

 

228

 

 

 

383

 

 

 

402

 

Less: Adjusted EBITDA from investments in affiliates

 

 

12

 

 

 

14

 

 

 

22

 

 

 

26

 

Less: All other(2)

 

 

(14

)

 

 

(14

)

 

 

(29

)

 

 

(26

)

Hotel Adjusted EBITDA

 

$

209

 

 

$

228

 

 

$

390

 

 

$

402

 

 

(1)

Included in other (loss) gain, net.

(2)

Includes other revenues and other expenses, non-income taxes on TRS leases included in other property-level expenses and corporate general and administrative expenses.

Nareit FFO attributable to stockholders and Adjusted FFO attributable to stockholders

We present Nareit FFO attributable to stockholders and Nareit FFO per diluted share (defined as set forth below) as non-GAAP measures of our performance. We calculate funds from operations (“FFO”) attributable to stockholders for a given operating period in accordance with standards established by the National Association of Real Estate Investment Trusts (“Nareit”), as net income or loss attributable to stockholders (calculated in accordance with U.S. GAAP), excluding depreciation and amortization, gains or losses on sales of assets, impairment, and the cumulative effect of changes in accounting principles, plus adjustments for unconsolidated joint ventures. Adjustments for unconsolidated joint ventures are calculated to reflect our pro rata share of the FFO of those entities on the same basis. As noted by Nareit in its December 2018 “Nareit Funds from Operations White Paper – 2018 Restatement,” since real estate values historically have risen or fallen with market conditions, many industry investors have considered presentation of operating results for real estate companies that use historical cost accounting to be insufficient by themselves. For these reasons, Nareit adopted the FFO metric in order to promote an industry-wide measure of REIT operating performance. We believe Nareit FFO provides useful information to investors regarding our operating performance and can facilitate comparisons of operating performance between periods and between REITs. Our presentation may not be comparable to FFO reported by other REITs that do not define the terms in accordance with the current Nareit definition, or that interpret the current Nareit definition differently than we do. We calculate Nareit FFO per diluted share as our Nareit FFO divided by the number of fully diluted shares outstanding during a given operating period.

We also present Adjusted FFO attributable to stockholders and Adjusted FFO per diluted share when evaluating our performance because we believe that the exclusion of certain additional items described below provides useful supplemental information to investors regarding our ongoing operating performance. Management historically has made the adjustments detailed below in evaluating our performance and in our annual budget process. We believe that the presentation of Adjusted FFO provides useful supplemental information that is beneficial to an investor’s complete understanding of our operating performance. We adjust Nareit FFO attributable to stockholders for the following items, which may occur in any period, and refer to this measure as Adjusted FFO attributable to stockholders:

 

•

Gains or losses on foreign currency transactions;

 

•

Transition expense related to our establishment as an independent, publicly traded company;

19

 

 

•

Transaction costs associated with hotel acquisitions or dispositions expensed during the period;

 

•

Severance expense;

 

•

Share-based compensation expense;

 

•

Casualty gains or losses; and

 

•

Other items that we believe are not representative of our current or future operating performance.

The following table provides a reconciliation of net income attributable to stockholders to Nareit FFO attributable to stockholders and Adjusted FFO attributable to stockholders:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions, except per share amounts)

 

Net income attributable to stockholders

 

$

82

 

 

$

216

 

 

$

178

 

 

$

366

 

Depreciation and amortization expense

 

 

61

 

 

 

69

 

 

 

123

 

 

 

139

 

Depreciation and amortization expense attributable to

   noncontrolling interests

 

 

(1

)

 

 

(1

)

 

 

(2

)

 

 

(2

)

Loss (gain) on sales of assets, net

 

 

12

 

 

 

(7

)

 

 

(19

)

 

 

(96

)

Gain on sale of investments in affiliates(1)

 

 

—

 

 

 

(108

)

 

 

—

 

 

 

(108

)

Equity investment adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in earnings from investments in affiliates

 

 

(10

)

 

 

(8

)

 

 

(15

)

 

 

(12

)

Pro rata FFO of investments in affiliates

 

 

12

 

 

 

10

 

 

 

21

 

 

 

20

 

Nareit FFO attributable to stockholders

 

 

156

 

 

 

171

 

 

 

286

 

 

 

307

 

Loss on foreign currency transactions

 

 

—

 

 

 

4

 

 

 

—

 

 

 

3

 

Transition expense

 

 

—

 

 

 

—

 

 

 

—

 

 

 

2

 

Transaction costs

 

 

7

 

 

 

—

 

 

 

7

 

 

 

—

 

Severance expense

 

 

1

 

 

 

1

 

 

 

2

 

 

 

1

 

Share-based compensation expense

 

 

4

 

 

 

4

 

 

 

8

 

 

 

8

 

Other items

 

 

(4

)

 

 

7

 

 

 

(3

)

 

 

3

 

Adjusted FFO attributable to stockholders

 

$

164

 

 

$

187

 

 

$

300

 

 

$

324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nareit FFO per share - Diluted(2)

 

$

0.77

 

 

$

0.85

 

 

$

1.42

 

 

$

1.49

 

Adjusted FFO per share - Diluted(2)

 

$

0.81

 

 

$

0.93

 

 

$

1.49

 

 

$

1.57

 

 

(1)

Included in other (loss)gain, net.

(2)

Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.

 

20

 

Comparable Hotel Data

Three and Six Months Ended June 30, 2019 Compared with Three and Six Months Ended June 30, 2018

During the three and six months ended June 30, 2019, our comparable hotels experienced RevPAR growth of 0.8% and 2.5%, respectively. The increase in RevPAR during the three months ended June 30, 2019 was primarily due to increases in transient and contract revenues of 1.1% and 11.4%, respectively, partially offset by a decrease in group revenue of 1.7%. The increase in transient and contract revenue was primarily a result of an increase in occupancy. The increase in RevPAR during the six months ended June 30, 2019 was primarily due to increases in group, contract and transient revenues of 4.0%, 13.8%, and 0.4%, respectively. The increase in group and contract revenue was a result of increases in both occupancy and rate. The following table sets forth data for our 2019 comparable hotels by geographic market as of June 30, 2019 and 2018:

 

 

 

As of

June 30, 2019

 

 

Three Months Ended June 30, 2019

 

 

Three Months Ended June 30, 2018

 

 

Percent

Change in

 

Market

 

No. of Hotels

 

 

No. of Rooms

 

 

ADR

 

 

Occupancy

 

 

RevPAR

 

 

ADR

 

 

Occupancy

 

 

RevPAR

 

 

RevPAR

 

Hawaii

 

 

2

 

 

 

3,970

 

 

$

246.94

 

 

 

89.4

%

 

$

220.74

 

 

$

248.10

 

 

 

87.6

%

 

$

217.32

 

 

 

1.6

%

Northern California

 

 

6

 

 

 

4,279

 

 

 

252.21

 

 

 

90.4

 

 

 

227.99

 

 

 

245.96

 

 

 

90.3

 

 

 

222.07

 

 

 

2.7

 

Florida

 

 

6

 

 

 

3,294

 

 

 

210.99

 

 

 

82.6

 

 

 

174.26

 

 

 

209.78

 

 

 

82.2

 

 

 

172.52

 

 

 

1.0

 

Other

 

 

11

 

 

 

4,038

 

 

 

178.95

 

 

 

82.4

 

 

 

147.44

 

 

 

180.50

 

 

 

82.6

 

 

 

149.01

 

 

 

(1.1

)

New Orleans

 

 

1

 

 

 

1,622

 

 

 

190.32

 

 

 

80.3

 

 

 

152.75

 

 

 

197.22

 

 

 

81.8

 

 

 

161.25

 

 

 

(5.3

)

Chicago

 

 

3

 

 

 

1,883

 

 

 

201.25

 

 

 

87.6

 

 

 

176.27

 

 

 

212.12

 

 

 

84.8

 

 

 

179.89

 

 

 

(2.0

)

New York

 

 

1

 

 

 

1,878

 

 

 

290.13

 

 

 

94.5

 

 

 

274.14

 

 

 

302.19

 

 

 

92.3

 

 

 

278.99

 

 

 

(1.7

)

Southern California

 

 

4

 

 

 

1,304

 

 

 

183.15

 

 

 

88.7

 

 

 

162.46

 

 

 

170.81

 

 

 

85.0

 

 

 

145.13

 

 

 

11.9

 

Washington, D.C.

 

 

3

 

 

 

1,282

 

 

 

204.73

 

 

 

87.5

 

 

 

179.18

 

 

 

202.24

 

 

 

89.4

 

 

 

180.78

 

 

 

(0.9

)

Total Domestic

 

 

37

 

 

 

23,550

 

 

$

222.65

 

 

 

86.9

%

 

$

193.52

 

 

$

223.16

 

 

 

86.2

%

 

$

192.31

 

 

 

0.6

%

Total International

 

 

2

 

 

 

631

 

 

$

166.99

 

 

 

74.7

%

 

$

124.74

 

 

$

149.35

 

 

 

75.2

%

 

$

112.35

 

 

 

11.0

%

All Markets

 

 

39

 

 

 

24,181

 

 

$

221.40

 

 

 

86.6

%

 

$

191.72

 

 

$

221.47

 

 

 

85.9

%

 

$

190.22

 

 

 

0.8

%

 

 

 

As of

June 30, 2019

 

 

Six Months Ended June 30, 2019

 

 

Six Months Ended June 30, 2018

 

 

Percent

Change in

 

Market

 

No. of Hotels

 

 

No. of Rooms

 

 

ADR

 

 

Occupancy

 

 

RevPAR

 

 

ADR

 

 

Occupancy

 

 

RevPAR

 

 

RevPAR

 

Hawaii

 

 

2

 

 

 

3,970

 

 

$

251.59

 

 

 

89.7

%

 

$

225.74

 

 

$

250.88

 

 

 

89.8

%

 

$

225.35

 

 

 

0.2

%

Northern California

 

 

6

 

 

 

4,279

 

 

 

268.39

 

 

 

87.2

 

 

 

234.13

 

 

 

247.89

 

 

 

85.8

 

 

 

212.73

 

 

 

10.1

 

Florida

 

 

6

 

 

 

3,294

 

 

 

236.42

 

 

 

84.7

 

 

 

200.19

 

 

 

235.66

 

 

 

84.3

 

 

 

198.70

 

 

 

0.8

 

Other

 

 

11

 

 

 

4,038

 

 

 

170.52

 

 

 

78.6

 

 

 

134.05

 

 

 

168.80

 

 

 

79.3

 

 

 

133.89

 

 

 

0.1

 

New Orleans

 

 

1

 

 

 

1,622

 

 

 

202.91

 

 

 

78.2

 

 

 

158.62

 

 

 

203.59

 

 

 

79.3

 

 

 

161.34

 

 

 

(1.7

)

Chicago

 

 

3

 

 

 

1,883

 

 

 

174.23

 

 

 

72.5

 

 

 

126.26

 

 

 

178.27

 

 

 

72.9

 

 

 

129.97

 

 

 

(2.8

)

New York

 

 

1

 

 

 

1,878

 

 

 

262.58

 

 

 

86.8

 

 

 

228.01

 

 

 

276.10

 

 

 

83.8

 

 

 

231.58

 

 

 

(1.5

)

Southern California

 

 

4

 

 

 

1,304

 

 

 

176.56

 

 

 

87.1

 

 

 

153.74

 

 

 

164.76

 

 

 

81.1

 

 

 

133.57

 

 

 

15.1

 

Washington, D.C.

 

 

3

 

 

 

1,282

 

 

 

190.79

 

 

 

77.2

 

 

 

147.29

 

 

 

190.63

 

 

 

77.9

 

 

 

148.53

 

 

 

(0.8

)

Total Domestic

 

 

37

 

 

 

23,550

 

 

$

224.53

 

 

 

83.4

%

 

$

187.32

 

 

$

220.77

 

 

 

82.8

%

 

$

182.88

 

 

 

2.4

%

Total International

 

 

2

 

 

 

631

 

 

$

163.24

 

 

 

69.9

%

 

$

114.16

 

 

$

148.24

 

 

 

70.2

%

 

$

104.16

 

 

 

9.6

%

All Markets

 

 

39

 

 

 

24,181

 

 

$

223.19

 

 

 

83.1

%

 

$

185.41

 

 

$

219.16

 

 

 

82.5

%

 

$

180.83

 

 

 

2.5

%

 

During the three and six months ended June 30, 2019, the overall increase in RevPAR for our comparable hotels was primarily a result of increases at our Northern California and Southern California hotels.  Northern California benefited from an increase in occupancy and ADR at our San Francisco hotels due to an increase in group and contract revenue of 12.8% and 2.6%, respectively, during the three months ended June 30, 2019 and 27.0% and 9.2%, respectively, during the six months ended June 30, 2019. Southern California benefited primarily from a 28.8% and 38.0% RevPAR increase at the Hilton Santa Barbara Beachfront Resort during the three and six months ended June 30, 2019, respectively, from an increase in occupancy and rate following the renovation and repositioning of the hotel completed in April 2018.  Additionally, RevPAR at our Hawaii hotels increased during the three and six months ended June 30, 2019, primarily as a result of an increase in occupancy of 8.8% and 2.4%, respectively, at the Hilton Waikoloa Village, which previously experienced disruption following the volcanic activity on the Big Island beginning in May of 2018.

 

The overall increase in RevPAR for our comparable hotels was partially offset by declines in RevPAR at our Chicago, New York, and New Orleans hotels. The decline in RevPAR in our Chicago hotels was primarily a result of a decrease in group revenue of 6.9% and 9.5% during the three and six months ended June 30, 2019, respectively, resulting from fewer citywide event room nights when compared to the three and six months ended June 30, 2018. The decline in RevPAR at our New York and New Orleans hotels was primarily due to lower group business, only partially offset by an increase in transient and contract business.

 

 

21

 

Results of Operations

The following items have had a significant effect on the year-over-year comparability of our operations and are further discussed in the sections below:

 

•

Property Dispositions: During the six months ended June 30, 2019 and 2018, we sold 5 and 12 consolidated hotels, respectively. Additionally, as of January 2019, we no longer lease the Hilton Chicago O’Hare.  The results of operations during our period of ownership of these hotels are included within non-comparable revenues and operating expenses.

 

Revenue

Rooms

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable rooms revenue

 

$

422

 

 

$

419

 

 

 

0.7

%

 

$

811

 

 

$

792

 

 

 

2.4

%

Non-comparable rooms revenue

 

 

13

 

 

 

32

 

 

 

(59.4

)

 

 

29

 

 

 

77

 

 

 

(62.3

)

Total rooms revenue

 

$

435

 

 

$

451

 

 

 

(3.5

)%

 

$

840

 

 

$

869

 

 

 

(3.3

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

 

Comparable rooms revenue increased $3 million and $19 million during the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 primarily as a result of an increase in comparable hotel RevPAR of 0.8% and 2.5%, respectively. For a discussion of comparable hotel RevPAR see “—Comparable Hotel Data.” Non-comparable rooms revenue decreased $19 million and $48 million during the three and six months ended June 30, 2019, respectively, primarily as a result of our property dispositions.

Food and beverage

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable food and beverage revenue

 

$

191

 

 

$

192

 

 

 

(0.5

)%

 

$

369

 

 

$

359

 

 

 

2.8

%

Non-comparable food and beverage revenue

 

 

4

 

 

 

13

 

 

 

(69.2

)

 

 

9

 

 

 

29

 

 

 

(69.0

)

Total food and beverage revenue

 

$

195

 

 

$

205

 

 

 

(4.9

)%

 

$

378

 

 

$

388

 

 

 

(2.6

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

 

Comparable food and beverage revenue decreased $1 million during the three months ended June 30, 2019 and increased $10 million during the six months ended June 30, 2019, compared to the same periods in 2018 primarily as a result of an increase in banquet and catering revenue in the first quarter of 2019. Food and beverage revenue at our non-comparable hotels decreased $9 million and $20 million during the three and six months ended June 30, 2019, respectively, primarily as a result of our property dispositions.

Ancillary hotel

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable ancillary hotel revenue

 

$

52

 

 

$

48

 

 

 

8.3

%

 

$

102

 

 

$

95

 

 

 

7.4

%

Non-comparable ancillary hotel revenue

 

 

2

 

 

 

10

 

 

 

(80.0

)

 

 

5

 

 

 

13

 

 

 

(61.5

)

Total ancillary hotel revenue

 

$

54

 

 

$

58

 

 

 

(6.9

)%

 

$

107

 

 

$

108

 

 

 

(0.9

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

Ancillary hotel revenue at our comparable hotels increased $4 million and $7 million during the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 as a result of an increase in resort and parking fees. Ancillary revenue at our non-comparable hotels decreased $8 million during both the three and six months ended June 30, 2019 primarily as a result of our property dispositions.  

22

 

Other

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Laundry revenue

 

$

3

 

 

$

3

 

 

 

—

%

 

$

6

 

 

$

6

 

 

 

—

%

Support service revenue

 

 

16

 

 

 

14

 

 

 

14.3

 

 

 

31

 

 

 

28

 

 

 

10.7

 

Total other revenue

 

$

19

 

 

$

17

 

 

 

11.8

%

 

$

37

 

 

$

34

 

 

 

8.8

%

 

Operating Expenses

Rooms

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable rooms expense

 

$

109

 

 

$

104

 

 

 

4.8

%

 

$

212

 

 

$

205

 

 

 

3.4

%

Non-comparable rooms expense

 

 

4

 

 

 

8

 

 

 

(50.0

)

 

 

8

 

 

 

19

 

 

 

(57.9

)

Total rooms expense

 

$

113

 

 

$

112

 

 

 

0.9

%

 

$

220

 

 

$

224

 

 

 

(1.8

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

 

Rooms expense at our comparable hotels increased $5 million and $7 million for the three and six months ended June 30, 2019, respectively, primarily as a result of increases in occupancy. Non-comparable rooms expense decreased $4 million and $11 million during the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 as a result of our property dispositions.

Food and beverage

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable food and beverage expense

 

$

126

 

 

$

124

 

 

 

1.6

%

 

$

247

 

 

$

238

 

 

 

3.8

%

Non-comparable food and beverage expense

 

 

4

 

 

 

7

 

 

 

(42.9

)

 

 

7

 

 

 

19

 

 

 

(63.2

)

Total food and beverage expense

 

$

130

 

 

$

131

 

 

 

(0.8

)%

 

$

254

 

 

$

257

 

 

 

(1.2

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

 

Food and beverage expense at our comparable hotels increased $2 million and $9 million during the three and six months ended June 30, 2019 compared to the same period in 2018 primarily as a result of increases in banquet and catering expenses. Non-comparable food and beverage expense decreased $3 million and $12 million during the three and six months ended June 30, 2019 compared to the same period in 2018 primarily as a result of our property dispositions.

Other departmental and support

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable other departmental and support expense

 

$

143

 

 

$

141

 

 

 

1.4

%

 

$

283

 

 

$

276

 

 

 

2.5

%

Non-comparable other departmental and support

   expense

 

 

8

 

 

 

14

 

 

 

(42.9

)

 

 

17

 

 

 

35

 

 

 

(51.4

)

Total other departmental and support expense

 

$

151

 

 

$

155

 

 

 

(2.6

)%

 

$

300

 

 

$

311

 

 

 

(3.5

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

23

 

Other departmental and support expense at our comparable hotels increased $2 million and $7 million during the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 as a result of increases in administrative and general and sales and marketing expenses primarily as a result of an increase in business.  Other departmental and support expense at our non-comparable hotels decreased $6 million and $18 million during the three and six months ended June 30, 2019, respectively compared to the same period in 2018 primarily as a result of our property dispositions.

Other property-level

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable other property-level expense

 

$

48

 

 

$

45

 

 

 

6.7

%

 

$

96

 

 

$

91

 

 

 

5.5

%

Non-comparable other property-level expense

 

 

1

 

 

 

5

 

 

 

(80.0

)

 

 

2

 

 

 

12

 

 

 

(83.3

)

Total other property-level expense

 

$

49

 

 

$

50

 

 

 

(2.0

)%

 

$

98

 

 

$

103

 

 

 

(4.9

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

Other property-level expenses at our comparable hotels increased $3 million and $5 million for the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 as a result of increases in insurance and property tax expense. Other property-level expenses at our non-comparable hotels decreased $4 million and $10 million during the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 primarily as a result of our property dispositions.  

 

Management and franchise fees

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019(1)

 

 

2018(1)

 

 

Percent Change

 

 

2018(1)

 

 

2018(1)

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Comparable management and franchise fees expense

 

$

35

 

 

$

36

 

 

 

(2.8

)%

 

$

67

 

 

$

66

 

 

 

1.5

%

Non-comparable management and franchise fees

   expense

 

 

1

 

 

 

3

 

 

 

(66.7

)

 

 

2

 

 

 

6

 

 

 

(66.7

)

Total management and franchise fees expense

 

$

36

 

 

$

39

 

 

 

(7.7

)%

 

$

69

 

 

$

72

 

 

 

(4.2

)%

 

(1)

Based on our 2019 comparable hotels as of June 30, 2019.

 

Management and franchise fees at our non-comparable hotels decreased $2 million and $4 million for the three and six months ended June 30, 2019, respectively, compared to the same period in 2018 primarily as a result of our property dispositions.

Corporate general and administrative

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

General and administrative expenses

 

$

11

 

 

$

10

 

 

 

10.0

%

 

$

23

 

 

$

20

 

 

 

15.0

%

Share-based compensation expense

 

 

4

 

 

 

4

 

 

 

—

 

 

 

8

 

 

 

8

 

 

 

—

 

Transition expense

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

2

 

 

 

(100.0

)

Transaction costs

 

 

7

 

 

 

—

 

 

 

100.0

 

 

 

7

 

 

 

—

 

 

 

100.0

 

Severance expense

 

 

—

 

 

 

1

 

 

 

(100.0

)

 

 

1

 

 

 

1

 

 

 

—

 

Total corporate general and administrative

 

$

22

 

 

$

15

 

 

 

46.7

%

 

$

39

 

 

$

31

 

 

 

25.8

%

 

Transaction costs of $7 million for both the three and six months ended June 30, 2019 primarily relate to costs incurred in connection with the entry into the Merger Agreement with Chesapeake.

24

 

Other

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

(in millions)

 

 

 

 

 

Laundry expense

 

$

4

 

 

$

5

 

 

 

(20.0

)%

 

$

9

 

 

$

9

 

 

 

—

%

Support services expense

 

 

14

 

 

 

13

 

 

 

7.7

 

 

 

29

 

 

 

26

 

 

 

11.5

 

Total other

 

$

18

 

 

$

18

 

 

 

—

%

 

$

38

 

 

$

35

 

 

 

8.6

%

 

(Loss) gain on sales of assets, net

During the three and six months ended June 30, 2019, we recognized a net loss of $12 million and a net gain of $19 million, respectively, as a result of the sale of five of our consolidated hotels. Refer to Note 3: “Dispositions” in our unaudited condensed consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information.

During the six months ended June 30, 2018, we recognized a gain of $96 million, including the reclassification of a currency translation adjustment of $31 million from accumulated other comprehensive loss to earnings, as a result of the sale of 12 of our consolidated hotels.

Non-operating Income and Expenses

Interest expense

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SF and HHV CMBS Loans(1)

 

$

21

 

 

$

21

 

 

 

—

%

 

$

42

 

 

$

42

 

 

 

—

%

Mortgage Loans

 

 

2

 

 

 

2

 

 

 

—

 

 

 

4

 

 

 

4

 

 

 

—

 

Term Loan

 

 

8

 

 

 

6

 

 

 

33.3

 

 

 

15

 

 

 

12

 

 

 

25.0

 

Other

 

 

2

 

 

 

2

 

 

 

—

 

 

 

4

 

 

 

4

 

 

 

—

 

Total interest expense

 

$

33

 

 

$

31

 

 

 

6.5

%

 

$

65

 

 

$

62

 

 

 

4.8

%

 

(1)

In October 2016, we entered into a $725 million CMBS loan secured by the Hilton San Francisco Union Square and the Parc 55 Hotel San Francisco (“SF CMBS Loan”) and a $1.275 billion CMBS loan secured by the Hilton Hawaiian Village Waikiki Beach Resort (“HHV CMBS Loan”).

Income tax expense

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

(in millions)

 

Income tax expense

 

$

5

 

 

$

13

 

 

 

(61.5

)%

 

$

12

 

 

$

13

 

 

 

(7.7

)%

 

Income tax expense for the three and six months ended June 30, 2019 includes $4 million and $10 million, respectively, of income tax liabilities associated with our taxable operations as compared to $6 million and $11 million, respectively, for the three and six months ended June 30, 2018. Income tax expense for the three and six months ended June 30, 2018 also includes $1 million and $2 million, respectively of built-in gain tax recognized on the hotels disposed of during 2019, beyond that of our previously recognized deferred tax liabilities, as compared to $4 million for both the three and six months ended June 30, 2018.  

 

Liquidity and Capital Resources

Overview

Our sources of liquidity include cash flows from operations, cash and cash equivalents, borrowings under our revolving credit facility (“Revolver”) and issuing securities.  As of June 30, 2019, we had total cash and cash equivalents of $480 million, including $170 million of restricted cash. Restricted cash primarily consists of $15 million of cash restricted as to use by our debt agreements and $154 million of cash held by a qualified intermediary in connection with the hotels sold during the three months ended June 30, 2019, which are expected to be used in a like kind exchange pursuant to Internal Revenue Code Section 1031. In addition, we had $1 billion of available capacity remaining under our Revolver and the ability to raise capital through the issuance of securities under our shelf-registration statement on Form S-3.

25

 

In addition to funding the closing of the proposed Merger with Chesapeake described below, our known short-term liquidity requirements primarily consist of funds necessary to pay for operating expenses and other expenditures, including reimbursements to our hotel manager for payroll and related benefits, costs associated with the operation of our hotels, interest and scheduled principal payments on our outstanding indebtedness, capital expenditures for renovations and maintenance at our hotels, and dividends to our stockholders. Our long-term liquidity requirements primarily consist of funds necessary to pay for scheduled debt maturities, capital improvements at our hotels, and costs associated with potential acquisitions.

Our commitments to fund capital expenditures for renovations and maintenance at our hotels will be funded by cash and cash equivalents, restricted cash to the extent permitted by our lending agreements and cash flow from operations. We have established reserves for capital expenditures (“FF&E reserve”) in accordance with our management and certain debt agreements. Generally, these agreements require that we fund 4% of hotel revenues into a FF&E reserve, unless such amounts have been incurred.

We finance our business activities primarily with existing cash and cash generated from our operations, and if necessary, short-term borrowing under our Revolver or proceeds from public offerings of other securities. We believe that this cash will be adequate to meet anticipated requirements for operating expenses and capital expenditures for the foreseeable future. Our cash management objectives are to maintain the availability of liquidity, minimize operational costs, make debt payments and fund our capital expenditure programs and future acquisitions. Further, we have an investment policy that is focused on the preservation of capital and maximizing the return on new and existing investments.

Pending Merger With Chesapeake

On May 5, 2019, the Company, Domestic and PK Domestic Sub LLC entered into a Merger Agreement with Chesapeake. Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, Chesapeake will merge with and into Merger Sub and each of Chesapeake’s common shares will be converted into the right to receive $11.00 in cash and 0.628 of a share of our common stock.  The completion of the Merger is subject to various customary closing conditions, including, among other things, approval by Chesapeake’s common shareholders at a special meeting of shareholders of Chesapeake, which will be held on September 10, 2019.  The Merger is currently expected to close in mid-to-late September 2019. In May 2019, we also secured a commitment for an unsecured delayed draw term loan facility (“Term Facility”) for up to $1.1 billion to be used, if needed. We plan to use a combination of the net proceeds from the sales of Hilton New Orleans Airport, Embassy Suites Parsippany, and Hilton Atlanta Airport, cash on hand, and borrowings from the Term Facility to fund the cash component of the Merger consideration, repay Chesapeake’s unsecured term loan and two mortgages and pay transaction costs. Refer to Note 1: “Organization” and Note 6: “Debt” in our unaudited condensed consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information.

Stock Repurchase Program

In February 2019, our Board of Directors approved a stock repurchase program allowing us to repurchase up to $300 million of our common stock over a two-year period, ending in February 2021.  Stock repurchases, if any, would be made through open market purchases, including through Rule 10b5-1 trading programs, in privately negotiated transactions, or in such other manner that would comply with applicable securities laws. The timing of stock repurchases and the number of shares to be repurchased will depend upon prevailing market conditions and other factors. No stock repurchases have been made to date under this program.

Sources and Uses of Our Cash and Cash Equivalents

The following tables summarize our net cash flows and key metrics related to our liquidity:

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

Percent Change

 

 

 

(in millions)

 

 

 

 

 

Net cash provided by operating activities

 

$

244

 

 

$

148

 

 

 

64.9

%

Net cash provided by investing activities

 

 

111

 

 

 

467

 

 

 

(76.2

)

Net cash used in financing activities

 

 

(300

)

 

 

(555

)

 

 

(45.9

)%

Operating Activities

Cash flow from operating activities are primarily generated from the operating income generated at our hotels.

The $96 million increase in net cash provided by operating activities for the six months ended June 30, 2019 compared to the six months ended June 30, 2018 was primarily due to the timing of receipts from our customers and payments to our vendors and other third parties coupled with a decrease in income tax payments of $28 million.  

26

 

Investing Activities

The $356 million decrease in net cash provided by investing activities for the six months ended June 30, 2019 compared to the six months ended June 30, 2018 was primarily attributable to $150 million of proceeds from the sale of investments in affiliates in 2018, as well as $139 million less in net proceeds received from the sale of hotels, $33 million less in insurance proceeds received for property damage claims, and an increase of $34 million in capital expenditures for property and equipment at our hotels for the six months ended June 30, 2019.  

Financing Activities

The $255 million decrease in net cash used in financing activities for the six months ended June 30, 2019 compared to the six months ended June 30, 2018 is primarily attributable to the repurchase of 14,000,000 shares of our common stock for $348 million during the three months ended March 31, 2018, partially offset by an increase in dividends paid of $87 million.

Dividends

As a REIT, we are required to distribute at least 90% of our REIT taxable income, determined without regard to the deduction for dividends paid and excluding net capital gain, to our stockholders on an annual basis. Therefore, as a general matter, it is unlikely that we will be able to retain substantial cash balances that could be used to meet our liquidity needs from our annual taxable income. Instead, we will need to meet these needs from external sources of capital and amounts, if any, by which our cash flow generated from operations exceeds taxable income.

We declared the following dividends to holders of our common stock during 2019:

 

Record Date

 

Payment Date

 

Dividend per Share

 

March 29, 2019

 

April 15, 2019

 

$

0.45

 

June 28, 2019

 

July 15, 2019

 

$

0.45

 

September 30, 2019

 

October 15, 2019

 

$

0.45

 

Debt

As of June 30, 2019, our total indebtedness was approximately $3 billion, excluding approximately $234 million of our share of debt of investments in affiliates. Substantially all the debt of such unconsolidated affiliates is secured solely by the affiliates’ assets or is guaranteed by other partners without recourse to us. Refer to Note 6: “Debt” in our unaudited condensed consolidated financial statements included elsewhere within this Quarterly Report on Form 10-Q for additional information.

Off-Balance Sheet Arrangements

Our off-balance sheet arrangements as of June 30, 2019 included construction contract commitments of approximately $75 million for capital expenditures at our properties. Our contracts contain clauses that allow us to cancel all or some portion of the work. If cancellation of a contract occurred, our commitment would be any costs incurred up to the cancellation date, in addition to any costs associated with the discharge of the contract.

 

Critical Accounting Policies and Estimates

The preparation of our financial statements in accordance with U.S. GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of our financial statements, the reported amounts of revenues and expenses during the reporting periods and the related disclosures in our condensed consolidated financial statements and accompanying footnotes. We have discussed those policies and estimates that we believe are critical and require the use of complex judgment in their application in our Annual Report on Form 10-K for the year ended December 31, 2018, filed with the Securities and Exchange Commission on February 28, 2019. There have been no material changes to our critical accounting policies or the methods or assumptions we apply.

 

27

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

We are exposed to market risk primarily from changes in interest rates, which may affect our future income, cash flows and fair value, depending on changes to interest rates. In certain situations, we may seek to reduce cash flow volatility associated with changes in interest rates by entering into financial arrangements intended to provide a hedge against a portion of the risks associated with such volatility. We continue to have exposure to such risks to the extent they are not hedged.

Item 4. Controls and Procedures.

 

Evaluation of Disclosure Controls and Procedures

 

Our management has evaluated, under the supervision and with the participation of the Company's Chief Executive Officer and Chief Financial Officer, the effectiveness of the disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, the (“Exchange Act”), as required by paragraph (b) of Rules 13a-15 and 15d-15 of the Exchange Act. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June 30, 2019, our disclosure controls and procedures were effective to ensure that information we are required to disclose in reports filed or submitted with the SEC (i) is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding disclosure.

Changes in Internal Control over Financial Reporting

There has been no change in our internal control over financial reporting during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

28

 

PART II. OTHER INFORMATION

We are involved in various claims and lawsuits arising in the ordinary course of business or otherwise, some of which include claims for substantial sums, including proceedings involving tort and other general liability claims, employee claims and consumer protection claims. Most occurrences involving liability, claims of negligence and employees are covered by insurance with solvent insurance carriers. For those matters not covered by insurance, which include commercial matters, we recognize a liability when we believe the loss is probable and can be reasonably estimated. The ultimate results of claims and litigation cannot be predicted with certainty. We believe we have adequate reserves against such matters. We currently believe that the ultimate outcome of such lawsuits and proceedings will not, individually or in the aggregate, have a material adverse effect on our consolidated financial position, results of operations or liquidity. However, depending on the amount and timing, an unfavorable resolution of some or all of these matters could materially affect our future results of operations in a particular period.

 

Following the May 6, 2019 announcement that we and Chesapeake had entered into the Merger Agreement, two purported shareholder class actions were filed in the United States District Court for the District of Delaware captioned: Kent v. Chesapeake Lodging Trust, et al., No. 1:19-cv-01201 (D.Del.) (filed June 25, 2019) and Terlinden v. Chesapeake Lodging Trust, et al., No. 1;19-cv-01263 (D.Del.) (filed July 8, 2019).  The complaint in each case alleges purported violations of the federal securities laws and names as defendants Chesapeake, the individual members of the Chesapeake board of trustees, Park, Domestic, and PK Domestic Sub LLC.  The plaintiffs allege that Chesapeake and the individual defendants violated Section 14(a) of the Exchange Act, and Rule 14a-9 promulgated thereunder, by providing inadequate disclosure regarding the proposed merger in the Form S-4 Registration Statement filed with the SEC on June 14, 2019 (the “Registration Statement”).   The plaintiffs also allege that the individual defendants, Park, Domestic and PK Domestic Sub LLC violated Section 20(a) of the Exchange Act.  Plaintiffs seek, among other things, to enjoin or rescind the merger, an award of damages in the event the merger is consummated, and an award of costs and attorneys’ fees.  We believe that these claims are without merit, and intend to vigorously defend against them.

Item 1A. Risk Factors.

Other than the additional risk factors below related to the announced Merger with Chesapeake, there have been no material changes from the risk factors previously disclosed in response to “Part I – Item 1A. Risk Factors” of our Annual Report on Form 10-K for the year ended December 31, 2018 and “Part II – Item 1A. Risk Factors” of our Quarterly Report on Form 10-Q for the three months ended March 31, 2019.

Risks Related to the Merger

The exchange ratio is fixed and will not be adjusted in the event of any change in either our stock price or that of Chesapeake.

At the effective time of the Merger, each outstanding Chesapeake common share (other than shares held by Chesapeake, any wholly-owned subsidiary of Chesapeake or by any of the Company, Domestic and Merger Sub (collectively, with Park and Domestic, the “Park Parties”) or any of their respective wholly-owned subsidiaries) will be converted into the right to receive the merger consideration contemplated by the Merger Agreement, including 0.628 of a share of our common stock and $11.00 in cash (the “Merger Consideration”).

The exchange ratio of 0.628 of a share of our common stock and $11.00 in cash was fixed in the Merger Agreement and, except for certain adjustments on account of changes in our capitalization or that of Chesapeake, or the payment of certain dividends by either us or Chesapeake that are necessary to maintain either company’s status as a REIT, will not be adjusted for changes in the market prices of our common stock or Chesapeake common shares. Changes in the market price of our common stock prior to the Merger will affect the market value of the Merger Consideration that Chesapeake shareholders will be entitled to receive on the closing date of the Merger. Stock price changes may result from a variety of factors (many of which are beyond our control or that of Chesapeake), including the following:

 

 

•

changes in either our or Chesapeake’s respective businesses, operations, assets, liabilities or prospects;

 

 

•

changes in market assessments of either our or Chesapeake’s businesses, operations, financial positions or prospects;

 

 

•

market assessments of the likelihood that the Merger will be completed;

 

 

•

interest rates, general market and economic conditions and other factors generally affecting the market prices of Chesapeake common shares and our common stock;

 

 

•

federal, state and local legislation, governmental regulation and legal developments in the business in which we and Chesapeake operate; and

 

 

•

other factors, including those described or referred to herein or under Item 1A “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2018, as such factors may be updated from time to time in our period filings with the Securities and Exchange Commission.

 

29

 

The market price of our common stock at the closing of the Merger may vary from its price on the date the Merger Agreement was executed, on the date of this Quarterly Report on Form 10-Q, and on the date of the special meeting of Chesapeake shareholders (the “Chesapeake Special Meeting”). As a result, the market value of the Merger Consideration represented by the exchange ratio will also vary. For example, based on the range of closing prices of our common stock during the period from May 3, 2019, the last trading day before public announcement of the Merger, through July 30, 2019, the exchange ratio of 0.628 per share plus $11.00 represented a market value ranging from a low of $2.0 billion to a high of $2.3 billion.

 

We will not know the exact market value of the Park common stock that Chesapeake shareholders will receive upon completion of the Merger until just prior to the Merger’s completion.  If the price of our common stock increases between the date the Merger Agreement was signed and the closing of the Merger, Chesapeake shareholders will receive shares of our common stock that have a market value upon completion of the Merger that is greater than the market value of such shares calculated pursuant to the exchange ratio on the date the Merger Agreement was signed.  If the price of our common stock declines between the date the Merger Agreement was signed and the closing of the Merger, Chesapeake shareholders will receive shares of our common stock that have a market value upon the closing of the Merger that is less than the market value of such shares calculated pursuant to the exchange ratio on the date the Merger Agreement was signed.

There may be unexpected delays in the completion of the Merger or the Merger may not be completed at all.

The Merger is currently expected to close mid-to-late September 2019, assuming that all of the conditions in the Merger Agreement are satisfied or waived. The Merger Agreement provides that either Chesapeake or the Park Parties may terminate the Merger Agreement if the Merger has not occurred on or before October 31, 2019 (the “Outside Date”). Certain events may delay the completion of the Merger or result in a termination of the Merger Agreement. Some of these events are outside the control of Chesapeake and the Park Parties. In particular, completion of the Merger requires the affirmative vote of the holders of not less than a majority of Chesapeake’s outstanding common shares on the proposal to approve the Merger at the Chesapeake Special Meeting. If the requisite shareholder approval is not obtained at the Chesapeake Special Meeting (including any postponement or adjournment thereof), either Chesapeake or the Park Parties may terminate the Merger Agreement.

We may incur significant additional costs in connection with any delay in completing the Merger or the termination of the Merger Agreement, in addition to significant transaction costs, including legal, financial advisory, accounting and other costs we have already incurred. We cannot assure you that the conditions to the completion of the Merger will be satisfied or waived or that any adverse change, effect, event, circumstance, occurrence or state of facts that could give rise to the termination of the Merger Agreement will not occur.

 

If the Merger is not consummated by the Outside Date, either Chesapeake or the Park Parties may terminate the Merger Agreement.

Either Chesapeake or the Park Parties may terminate the Merger Agreement if the Merger has not been consummated by the Outside Date, which is October 31, 2019. However, this termination right will not be available to a party if that party’s failure to comply with any provision of the Merger Agreement has been the primary cause of, or resulted in, the failure of the Merger to occur by the Outside Date. In the event the Merger Agreement is terminated by either party due to the failure of the Merger to close by the Outside Date, we will have incurred significant costs and will have diverted significant management focus and resources from other strategic opportunities without realizing the anticipated benefits of the Merger.

An adverse judgment in any litigation filed or that may be filed challenging the Merger may prevent the Merger from becoming effective or from becoming effective within the expected timeframe.

Securities class action lawsuits and derivative lawsuits are often brought against companies that have entered into merger agreements. As of the date of this Quarterly Report on Form 10-Q, two putative stockholder class action lawsuits have been filed by purported Chesapeake shareholders challenging the disclosures made in our registration statement on Form S-4 filed in connection with the Merger. The complaints each allege that the registration statement fails to disclosure certain allegedly material information in violation of Sections 14(a) and 20(a) of the Exchange Act and Rule 14a-9 promulgated thereunder. Additional lawsuits arising out of the Merger may be filed in the future.

Neither we nor Chesapeake can assure you as to the outcome of these lawsuits or any other lawsuit that may be filed, including the amount of costs associated with defending these claims or any other liabilities that may be incurred in connection with the litigation of these claims. If plaintiffs are successful in obtaining an injunction prohibiting the parties from completing the Merger on the agreed-upon terms, such an injunction may delay the consummation of the Merger in the expected timeframe, or may prevent the Merger from being consummated altogether. Whether or not any plaintiff’s claim is successful, this type of litigation may result in significant costs and divert management’s attention and resources, which could adversely affect the operation of our business or Chesapeake’s business.

30

 

Risks Related to Park Following the Merger

We expect to incur substantial expenses related to the Merger.

We expect to incur substantial expenses in completing the Merger and integrating the business, operations, systems, technologies, policies and procedures of Chesapeake with our own. While we have assumed that a certain level of expenses would be incurred, there are a number of factors beyond our control that could affect the total amount or the timing of the expenses relating to the completion of the Merger and the integration of our operations with those of Chesapeake. Many of the expenses that will be incurred, by their nature, are difficult to estimate accurately at the present time. As a result, the expenses associated with the Merger could, particularly in the near term, reduce the savings that we expect to achieve from the elimination of duplicative expenses and the realization of economies of scale and cost savings following the completion of the Merger.

Following the Merger, we may be unable to successfully integrate our current operations with those of Chesapeake and realize the anticipated synergies and other benefits of the Merger or do so within the anticipated timeframe.

The Merger involves the combination of two companies which currently operate as independent public companies. We expect to benefit from the elimination of duplicative costs associated with supporting a public company platform and the leveraging of technology and systems. However, we will be required to devote significant management attention and resources to integrating the business practices and operations of Chesapeake into our own. Potential difficulties we may encounter in the integration process include, among others, the following:

 

 

•

the inability to successfully combine our operations with those of Chesapeake in a manner that permits us to achieve the cost savings anticipated to result from the Merger, which would result in the anticipated benefits of the Merger not being realized in the timeframe currently anticipated or at all;

 

 

•

the additional complexities of increasing the number of third-party operators relied upon  and brands represented in our portfolio following the Merger, including additional time and attention required by management;

 

 

•

potential unknown liabilities and unforeseen increased expenses, delays or regulatory conditions associated with the Merger; and

 

 

•

performance shortfalls as a result of the diversion of management’s attention caused by completing the Merger and integrating the companies’ operations.

For all these reasons, you should be aware that it is possible that the integration process could result in the distraction of our management, the disruption of our ongoing business or inconsistencies in our operations, services, standards, controls, procedures and policies, any of which could adversely affect our ability to maintain relationships with tenants, customers, vendors and employees or to achieve the anticipated benefits of the Merger, or could otherwise adversely affect our business and financial results.

Expected sales of certain hotel properties that have been identified for sale prior to the Merger may not occur and any failure to complete such sales could adversely affect our credit profile.

 

Prior to the closing of the Merger, we expect that Chesapeake will complete the sale of two existing hotels owned by Chesapeake and located in New York City, the Hyatt Place New York Midtown South and the Hyatt Herald Square New York (the “New York Disposition Properties”), which are currently under contract to be sold, in accordance with the terms of the Merger Agreement. The Park Parties also are permitted to undertake a marketing and sales process with respect to certain other Chesapeake hotel properties that we may identify for disposition after closing of the Merger. Proceeds from these asset sales are expected to be used to pay down indebtedness to reduce leverage. There can be no assurance that any such potential asset sales will occur on favorable terms or at all. Any potential asset sales would be dependent upon a number of factors that may be beyond our control, including, among other factors, market conditions, industry trends, the interest of third parties in and actions by Chesapeake with respect to the properties to be sold and the availability of financing to potential buyers on reasonable terms.

Our anticipated level of indebtedness will increase upon completion of the Merger and will increase the related risks we now face.

Contemporaneously with the execution of the Merger Agreement, Park Intermediate Holdings LLC and Domestic entered into a commitment letter with Bank of America, N.A. and BofA Merrill Lynch providing a $1.1 billion financing commitment for the Term Facility to fund the Merger. We will also assume and/or refinance certain indebtedness of Chesapeake in connection with the Merger and will be subject to increased risks associated with debt financing, including an increased risk that our cash flow could be insufficient to meet required payments on our debt. On June 30, 2019, we had indebtedness of approximately $3 billion. After giving effect to the Merger, including the assumption of Chesapeake’s debt expected in the Merger, our total pro forma consolidated indebtedness will increase to approximately $4 billion.

31

 

Our increased indebtedness could have important consequences to our stockholders, including:

 

 

•

increasing our vulnerability to general adverse economic and industry conditions;

 

 

•

limiting our ability to obtain additional financing to fund future working capital, capital expenditures and other general corporate requirements;

 

 

•

with respect to floating rate indebtedness, risks associated with increases in interest rates;

 

 

•

requiring the use of a substantial portion of our cash flow from operations for the payment of principal and interest on our indebtedness, thereby reducing our ability to use our cash flow to fund working capital, acquisitions, capital expenditures and general corporate requirements;

 

 

•

limiting our flexibility in planning for, or reacting to, changes in our business and our industry; and

 

 

•

putting us at a disadvantage compared to our competitors with less indebtedness.

Counterparties to certain significant agreements with Chesapeake may exercise contractual rights under such agreements in connection with the Merger, which may result in our loss of potential future revenue or the incurrence of liabilities or the loss or modification of rights that are material to our business.

Chesapeake is a party to certain agreements that give the applicable counterparty certain rights following a “change in control.” In certain of these agreements, such rights may be triggered upon the closing of the Merger and may trigger a consent or the right to terminate the agreement. It is not a condition to completion of the Merger that the counterparties consent to the Merger or waive their contractual rights. Certain counterparties may also require modifications to their respective agreements or the execution of new agreements as a condition to granting a waiver or consent under their agreement. The pursuit of such rights by the counterparties may result in our loss of potential future revenue or the incurrence of liabilities and may result in the loss or modification of rights that are material to our business. There can be no assurances that such counterparties will not exercise their rights under these agreements, including termination rights where available, or that the exercise of any such rights under, or modification of, these agreements will not adversely affect our business or operations.

 

We depend on key senior executives and field personnel, including general managers, for our future success, and the loss of key personnel or inability to attract and retain key personnel could significantly harm our business.

Our ability to maintain our competitive position depends somewhat on the efforts and abilities of our senior executives. Finding suitable replacements for senior executives could be difficult. Losing the services of one or more of these senior executives following consummation of the Merger could adversely affect strategic relationships, including relationships with Hilton Worldwide or other hotel managers or franchisors, joint venture partners and vendors, and limit our ability to execute our business strategies.

We also rely on the general managers at each of our hotels to manage daily operations and oversee the efforts of employees. These general managers are trained professionals in the hospitality industry and have extensive experience in many markets worldwide. Our failure to retain, train or successfully integrate the general managers currently at Chesapeake’s hotels could negatively affect our operations.

Risks Related to an Investment in Park Following the Merger

The market price of shares of our stock following the Merger may be affected by factors different from those affecting the price of shares of our stock before the Merger.

Our results of operations, as well as the market price of our stock, after the Merger may be affected by factors different from those currently affecting our results of operations and the market prices of our stock. These factors include:

 

 

•

a greater number of shares of our stock outstanding;

 

 

•

different holders of our stock; and

 

 

•

owning different assets and maintaining different capitalizations.

Accordingly, our historical market prices and financial results may not be indicative of these matters after the Merger.

32

 

The market price of our stock may decline as a result of the Merger.

The market price of our stock may decline as a result of the Merger if we do not achieve the perceived benefits of the Merger as rapidly or to the extent anticipated by financial or industry analysts, or the effect of the Merger on our financial results is not consistent with the expectations of financial or industry analysts.

In addition, upon consummation of the Merger, our stockholders and Chesapeake shareholders will own interests in a company operating an expanded business with a different mix of properties, risks and liabilities. Our stockholders and current Chesapeake shareholders may not wish to continue to invest in Park, or for other reasons may wish to dispose of some or all of their shares of our stock. If, following the effective time of the Merger, significant amounts of our stock are sold, the price of our stock could decline.

 

Following the Merger, we may not continue to pay dividends at or above the rate currently paid.

Following the Merger, our stockholders may not receive dividends at the same rate they did prior to the Merger for various reasons, including the following:

 

 

•

We may not have enough cash to pay such dividends due to changes in our cash requirements, capital spending plans, cash flow or financial position;

 

 

•

decisions on whether, when and in which amounts to make any future distributions will remain at all times entirely at the discretion of our board of directors, which reserves the right to change our current dividend practices at any time and for any reason;

 

 

•

We may desire to retain cash to maintain or improve our credit ratings; and

 

 

•

the amount of dividends that our subsidiaries may distribute to us may be subject to restrictions imposed by state law and restrictions imposed by the terms of any current or future indebtedness that these subsidiaries may incur.

Our stockholders will have no contractual or other legal right to dividends that have not been declared by our board of directors.

We may need to incur additional indebtedness in the future.

In connection with executing our business strategies following the Merger, we expect to continue to evaluate additional acquisitions and other strategic investment opportunities, and may elect to finance these endeavors by incurring additional indebtedness. The amount of such indebtedness could have material adverse consequences, including:

 

 

•

hindering our ability to adjust to changing market, industry or economic conditions;

 

 

•

limiting our ability to access the capital markets to refinance maturing debt or to fund acquisitions or emerging businesses;

 

 

•

limiting the amount of free cash flow available for future operations, acquisitions, dividends, stock repurchases or other uses;

 

 

•

making us more vulnerable to economic or industry downturns, including interest rate increases; and

 

 

•

placing us at a competitive disadvantage compared to less leveraged competitors.

The impact of any of these potential adverse consequences could have a material adverse effect on our results of operations, financial condition and liquidity.

We would incur adverse tax consequences if we, Chesapeake or any of our or Chesapeake’s subsidiary REITs failed to qualify as a REIT for U.S. federal income tax purposes.

We have assumed that Chesapeake has qualified and will continue to qualify as a REIT for U.S. federal income tax purposes prior to the Merger and that we will be able to continue to qualify as a REIT following the Merger. However, if Chesapeake has failed to qualify as a REIT, Merger Sub would succeed to significant tax liabilities (including the significant tax liability that would result from the deemed sale of assets by Chesapeake pursuant to the Merger) the economic burden of which would be borne by us and Domestic, and we could possibly lose our REIT status should disqualifying activities continue after the Merger.

 

REITs are subject to a range of complex organizational and operational requirements. As a REIT, with respect to each year, we must distribute at least 90% of our REIT taxable income to our stockholders. Other restrictions apply to our income and assets. Our REIT status is also dependent upon the ongoing qualification of subsidiary entities as REITs or TRSs, as applicable, as a result of our substantial ownership interest in those entities.

33

 

For any taxable year that we fail to qualify as a REIT and are unable to avail ourselves of savings provisions set forth in the Code (which themselves could impose significant excise or penalty tax liability on us or our subsidiaries), we would be subject to federal income tax at the regular corporate rates on all of our taxable income, whether or not we make any distributions to our stockholders. Those taxes would reduce the amount of cash available for distribution to our stockholders or for reinvestment and would adversely affect our earnings. As a result, our failure to qualify as a REIT during any taxable year could have a material adverse effect upon us and our stockholders. Furthermore, unless certain relief provisions apply, we would not be eligible to elect REIT status again until the fifth taxable year that begins after the first year for which we failed to qualify.

Item 2. Unregistered Sales of Equity Securities.

2(a): Unregistered Sales of Equity Securities and Use of Proceeds

None.

 

2(b): Use of Proceeds from Registered Securities

None.

 

2(c): Purchases of Equity Securities

 

Record Date

 

Total number of

shares

purchased(1)

 

 

Weighted average

price paid

per share(1)

 

 

Total number of

shares purchased as

part of publicly

announced plans or

programs

 

Maximum number

of shares that may

yet be purchased

under the plans or

programs

January 1, 2019 through January 31, 2019

 

 

7

 

 

$

25.58

 

 

N/A

 

N/A

February 1, 2019 through February 28, 2019

 

 

77,411

 

 

$

31.82

 

 

N/A

 

N/A

March 1, 2019 through March 31, 2019

 

 

6,560

 

 

$

31.52

 

 

N/A

 

N/A

April 1, 2019 through April 30, 2019

 

 

—

 

 

$

—

 

 

N/A

 

N/A

May 1, 2019 through May 31, 2019

 

 

2,016

 

 

$

32.54

 

 

N/A

 

N/A

June 1, 2019 through June 30, 2019

 

 

29

 

 

$

27.70

 

 

N/A

 

N/A

 

 

 

86,023

 

 

 

 

 

 

 

 

 

 

(1)

The number of shares purchased represents shares of common stock surrendered by certain of our employees to satisfy their federal and state tax obligations associated with the vesting of restricted common stock. With respect to these shares, the weighted average price paid per share is based on the closing price of our common stock on the trading date immediately prior to the date of delivery of the shares. No shares of common stock were repurchased pursuant to the previously announced stock repurchase program.

Item 3. Defaults Upon Senior Securities.

Not applicable.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

34

 

Item 6. Exhibits

 

Exhibit

Number

 

Description

 

 

 

  2.1

 

Distribution Agreement by and among Hilton Worldwide Holdings Inc., Park Hotels & Resorts Inc., Hilton Grand Vacations Inc. and Hilton Domestic Operating Company Inc., dated as of January 2, 2017 (incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on January 4, 2017).

 

 

 

  2.2

 

Agreement and Plan of Merger by and among Park Hotels & Resorts Inc., PK Domestic Property LLC, PK Domestic Sub LLC, and Chesapeake Lodging Trust, dated as of May 5, 2019 (incorporated by reference to Exhibit 2.1 to our Current Report on Form 8-K, filed on May 6, 2019).

 

 

 

  3.1

 

Amended and Restated Certificate of Incorporation of Park Hotels & Resorts Inc. (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K, filed on April 30, 2019).

 

 

 

  3.2

 

Amended and Restated By-laws of Park Hotels & Resorts Inc. (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K, filed on February 26, 2019).

 

 

 

10.1

 

Commitment Letter, dated as of May 5, 2019, by and among Park Intermediate Holdings LLC, PK Domestic Property LLC, Bank of America, N.A., and Merrill Lynch, Piece, Fenner & Smith Incorporated (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K, filed on May 6, 2019).

 

 

 

10.2*

 

First Amendment to Credit Agreement, by and among Park Intermediate Holdings LLC, Park Hotels & Resorts Inc., the Subsidiary Borrowers, and Wells Fargo Bank, National Association.

 

 

 

11.1

 

Computation of Per Share Earnings from Operations (included in the notes to the unaudited financial statements contained in this Report).

 

 

 

31.1*

 

Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

31.2*

 

Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

32.1*

 

Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, furnished herewith.

 

 

 

32.2*

 

Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, furnished herewith.

 

 

 

101.INS

 

XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document.

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document.

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document.

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document.

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document.

 

 

 

  *

 

Filed herewith

 

35

 

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

Park Hotels & Resorts Inc.

 

 

 

 

Date: August 1, 2019

By:

 

/s/ Thomas J. Baltimore Jr.

 

 

 

Thomas J. Baltimore, Jr.

 

 

 

Chairman of the Board,

President and Chief Executive Officer

(Principal Executive Officer)

 

 

 

 

Date: August 1, 2019

By:

 

/s/ Sean M. Dell’Orto

 

 

 

Sean M. Dell’Orto

 

 

 

Executive Vice President,

Chief Financial Officer and Treasurer

(Principal Financial Officer)

 

 

 

 

Date: August 1, 2019

By:

 

/s/ Darren W. Robb

 

 

 

Darren W. Robb

 

 

 

Senior Vice President and

Chief Accounting Officer

(Principal Accounting Officer)

 

36

 EX-10.2 2 pk-ex102_122.htm EX-10.2 pk-ex102_122.htm

Exhibit 10.2

First AMENDMENT TO CREDIT AGREEMENT

 

First AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated as of June 14, 2019, by and among PARK INTERMEDIATE HOLDINGS LLC, a limited liability company formed under the laws of the State of Delaware (the “Company”), PARK HOTELS & RESORTS INC., a Delaware corporation (the “Parent”), the Subsidiaries of the Company party hereto as Subsidiary Borrowers, each of the Lenders party hereto, and WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent (the “Administrative Agent”).

 

WHEREAS, the Company, the Parent, the Administrative Agent, the financial institutions initially a signatory to the Existing Credit Agreement (as defined below) together with their successors and assigns   under Section 13.6. of the Existing Credit Agreement (the “Lenders”) and certain other parties have entered into that certain Credit Agreement dated as of December 28, 2016 (as amended, restated, supplemented or otherwise modified from time to time prior to the date hereof, the “Existing Credit Agreement”; and the Existing Credit Agreement as amended by this Amendment, the “Amended Credit Agreement”); and

 

WHEREAS, the Company, the Parent, the Lenders party hereto and the Administrative Agent desire to amend certain provisions of the Existing Credit Agreement subject to the terms and conditions of this Amendment.

 

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the parties hereto hereby agree as follows:

 

Section 1.  Specific Amendments to Existing Credit Agreement.  The parties hereto agree that the Existing Credit Agreement is amended as follows:

 

(a)New Definitions. The Existing Credit Agreement is hereby amended by adding the following definitions of “Acceptable Preferred Equity Interests”, “Beneficial Ownership Certification”, “Beneficial Ownership Regulation”, “Dividing Person”, “Division”, “Division Successor”, “Eligible Domestic Subsidiary”, “First Amendment Effective Date”, “Intercreditor Agreement”, “Permitted Chesapeake Equity Restrictions”, “PK Domestic LLC”, “PK Domestic REIT”, “PK Merger Agreement”, “Specified Chesapeake Subsidiaries”, “Term Loan Agreement” and “Term Loan Documents” in the proper alphabetical order in Section 1.1. of the Existing Credit Agreement:

  

“Acceptable Preferred Equity Interests” means that certain Series A Preferred Stock in PK Domestic REIT to be issued to Persons other than the Company and its Subsidiaries on or after the First Amendment Effective Date which shall be non-voting with respect to the election of the directors of PK Domestic REIT and having an initial aggregate liquidation value of up to $125,000 (exclusive of any accrued and unpaid dividends and early redemption premiums) and separately disclosed in writing to the Administrative Agent and the Lenders prior to the First Amendment Effective Date; provided that such Persons shall not receive aggregate dividends and distributions in respect of such Acceptable Preferred Equity Interests in excess of 12% of the initial aggregate liquidation value thereof (exclusive of any early redemption premiums or any distribution in respect of a redemption or purchase of  such Acceptable Preferred Equity Interests made by the Company or any of its Subsidiaries) during any fiscal year of the Parent.

“Beneficial Ownership Certification” means a certification regarding beneficial ownership as required by the Beneficial Ownership Regulation.

“Beneficial Ownership Regulation” means 31 C.F.R. § 1010.230.

 

 

“Dividing Person” has the meaning assigned to it in the definition of “Division.”

“Division” means the division of the assets, liabilities and/or obligations of a Person (the “Dividing Person”) among two or more Persons (whether pursuant to a “plan of division” or similar arrangement), which may or may not include the Dividing Person and pursuant to which the Dividing Person may or may not survive.

“Division Successor” means any Person that, upon the consummation of a Division of a Dividing Person, holds all or any portion of the assets, liabilities and/or obligations previously held by such Dividing Person immediately prior to the consummation of such Division.  A Dividing Person which retains any of its assets, liabilities and/or obligations after a Division shall be deemed a Division Successor upon the occurrence of such Division.

“Eligible Domestic Subsidiary” means (i) one or more Domestic Subsidiaries approved from time to time by the Administrative Agent, the Issuing Banks, the Swingline Lenders and the Revolving Credit Lenders (such approval not to be unreasonably withheld) and (ii) PK Domestic LLC so long as no Revolving Credit Lender shall have notified the Administrative Agent within 10 Business Days after the First Amendment Effective Date of its reasonable rejection of PK Domestic LLC as an Eligible Domestic Subsidiary.

“First Amendment Effective Date” means June 14, 2019.

“Intercreditor Agreement” means an intercreditor agreement or similar agreement reasonably acceptable to the Administrative Agent between the Administrative Agent and the administrative agent or collateral agent (or other representative) on behalf of the lenders and secured parties under the Term Loan Agreement with respect to the Collateral, which agreement shall (x) acknowledge that the Collateral shall secure equally and ratably the Obligations and the obligations owing under the Term Loan Agreement and (y) provide that the Secured Parties and the lenders and secured parties under the Term Loan Agreement shall share equally and ratably with respect to any proceeds of the Collateral.

“Permitted Chesapeake Equity Restrictions” means restrictions on the pledge or transfer of Equity Interests arising under Secured Indebtedness of the Specified Chesapeake Subsidiaries existing as of the First Amendment Effective Date to which PK Domestic LLC and its Subsidiaries become subject on or after the First Amendment Effective Date in connection with the merger of Chesapeake Lodging Trust with and into a Subsidiary of PK Domestic LLC pursuant to the PK Merger Agreement (it being understood that such restrictions on the pledge or transfer of Equity Interests may be amended after the First Amendment Effective Date in a manner customary for amendments to Secured Indebtedness of a target being assumed in an acquisition transaction or otherwise not materially adverse to the Lenders); provided that any such restrictions that (i) restrict the pledge of the direct Equity Interests in one or more Eligible Property Subsidiaries that own (or ground lease pursuant to a Qualified Ground Lease) an Eligible Property included in the calculation of Unencumbered Asset Value or (ii) otherwise limit the ability of one or more Eligible Property Subsidiaries to become a Guarantor, shall not constitute Permitted Chesapeake Equity Restrictions.  

“PK Domestic LLC” means PK Domestic Property LLC, a Delaware limited liability company, formerly known as Hilton Domestic Property LLC, which is wholly owned by the Company (except for the Acceptable Preferred Equity Interests of PK Domestic REIT upon their issuance).

 

 

“PK Domestic REIT” means PK Domestic REIT Inc., a Delaware corporation wholly owned by the Company (except for the Acceptable Preferred Equity Interests upon their issuance).

“PK Merger Agreement” that certain Agreement and Plan of Merger, dated as of May 5, 2019, by and among Parent, PK Domestic LLC, PK Domestic Sub LLC, and Chesapeake Lodging Trust as the same may be amended.

“Specified Chesapeake Subsidiaries” means each of CHSP Los Angeles LLC (and CHSP TRS Los Angeles LLC, its operating lessee), CHSP Chicago LLC (and CHSP TRS Chicago LLC, its operating lessee), CHSP Boston II LLC (and CHSP TRS Boston II LLC, its operating lessee), and CHSP Denver LLC (and CHSP TRS Denver LLC, its operating lessee), each of which are Subsidiaries of Chesapeake Lodging Trust as of the First Amendment Effective Date.

“Term Loan Agreement” means a term loan agreement, to be entered into by and among the Parent, the Company, PK Domestic LLC, the other borrowers or guarantors from time to time party thereto, the lenders from time to time party thereto and Bank of America, N.A., as Administrative Agent.

“Term Loan Documents” means the loan documents required to be entered into pursuant to the Term Loan Agreement.

(b)Restatement of Certain Definitions. The Existing Credit Agreement is hereby further amended by restating each of the definitions of “Eligible Foreign Subsidiary”, “Permitted Equity Liens”, “Permitted Transfer Restrictions”, “Subsidiary Borrower” and “Wholly Owned Subsidiary” in Section 1.1. of the Existing Credit Agreement in their entirety to read as follows:

“Eligible Foreign Subsidiary” means one or more Foreign Subsidiaries approved from time to time by the Administrative Agent, the Issuing Banks, the Swingline Lenders and the Revolving Credit Lenders (such approval not to be unreasonably withheld).

“Permitted Equity Liens” means, with respect to any Equity Interests of a Person, Permitted Liens of the type described in clauses (a)(i), (e), (h) or (l) of the definition of Permitted Liens.

“Permitted Transfer Restrictions” means (a) reasonable and customary restrictions on transfer, mortgage liens, pledges and changes in beneficial ownership arising under Management Agreements, Franchise Agreements and ground leases entered into in the ordinary course of business (including in connection with any acquisition or development of any applicable Hotel Property, without regard to the transaction value), including rights of first offer or refusal arising under such agreements and leases, in each case, that limit, but do not prohibit, sale or mortgage transactions, (b) reasonable and customary obligations, encumbrances or restrictions contained in agreements not constituting Indebtedness entered into with limited partners or members of the Company or of any other Subsidiary of the Parent imposing obligations in respect of contingent obligations to make any tax “make whole” or similar payment arising out of the sale or other transfer of assets reasonably related to such limited partners’ or members’ interest in the Company or such Subsidiary pursuant to “tax protection” or other similar agreements, (c) Permitted Chesapeake Equity Restrictions and (d) restrictions arising under Section 5.3(c), (d) or (i) of the Tax Matters Agreement (as defined in the Distribution Agreement), substantially in the form provided to the Administrative Agent prior to the Agreement Date.

 

 

“Subsidiary Borrower” means any Eligible Domestic Subsidiary and any Eligible Foreign Subsidiary that becomes a Subsidiary Borrower pursuant to Section 2.21. and that has not ceased to be a Subsidiary Borrower pursuant to such Section.

“Wholly Owned Subsidiary” means any Subsidiary of a Person in respect of which all of the Equity Interests (other than (x) in the case of a corporation, directors’ qualifying shares or (y) Acceptable Preferred Equity Interests) are at the time directly or indirectly owned or controlled by such Person or one or more other Subsidiaries of such Person or by such Person and one or more other Subsidiaries of such Person. For the avoidance of doubt, it is understood and agreed that any Wholly Owned Subsidiary of the Company that is a Borrower shall be deemed to satisfy the requirements of Section 11.1.(k)(v).

(c)Excluded Pledged Collateral Definition. The Existing Credit Agreement is hereby further amended by restating clause (a) of the definition of “Excluded Pledged Collateral” in Section 1.1. of the Existing Credit Agreement in its entirety to read as follows:

 

“(a) the Equity Interests of a Foreign Subsidiary (other than a Subsidiary Borrower) and the Acceptable Preferred Equity Interests;”

 

(d)Permitted Liens Definition. The Existing Credit Agreement is hereby further amended by (i) restating clauses (j) and (k) of the definition of “Permitted Liens” in Section 1.1 of the Existing Credit Agreement in their entirety to read as follows and (ii) adding new clause (l) to the definition of “Permitted Liens” in Section 1.1 of the Existing Credit Agreement:

 

“(j) Liens and other quasi-security arrangements arising under foreign law or in any foreign jurisdiction and substantially similar in nature to the Liens described in clauses (a) through (h);  

 

(k) solely with respect to any portion of a Property that is not a Core Hotel Property, any other Lien not otherwise described in clauses (a) through (j) above so long as such Lien does not secure (i) Indebtedness of the type described in clauses (a), (b)(i), (b)(ii), (c) (other than to the extent permitted pursuant to clause (g) above), (d) or (h) of the definition of Indebtedness or (ii) any Guarantee of the Indebtedness described in the foregoing sub-clause (i) of this clause (k); and

 

(l) Liens on a pari passu basis securing the Term Loan Agreement, so long as such Liens are subject to the Intercreditor Agreement.”

 

(e)Designation of Subsidiary Borrowers. The Existing Credit Agreement is hereby further amended by restating Section 2.21(a) of the Existing Credit Agreement in its entirety to read as follows:

 

“(a)Subject to Section 2.21.(b), the Company may at any time and from time to time upon not less than five (5) Business Days’ prior written notice to the Administrative Agent (or such shorter period as the Administrative Agent may agree) designate any Eligible Domestic Subsidiary or Eligible Foreign Subsidiary as a Subsidiary Borrower by delivery to the Administrative Agent of a Borrowing Subsidiary Agreement (which document may include certain limitations of the obligations of a Foreign Subsidiary signatory thereto in respect of this Agreement which are required pursuant to applicable laws of the jurisdiction of organization of such Foreign Subsidiary and which are mutually agreed upon by the Administrative Agent and the Company) executed by such Subsidiary and the Company and the satisfaction of the other conditions precedent set forth in Section 6.4., and upon such delivery and satisfaction such Subsidiary shall for all purposes of this Agreement be a Subsidiary Borrower and a party to this Agreement until the Company shall have executed and delivered to the Administrative Agent a Borrowing Subsidiary Termination with

 

 

respect to such Subsidiary, whereupon such Subsidiary shall cease to be a Subsidiary Borrower and a party to this Agreement.  Notwithstanding the preceding sentence, no Borrowing Subsidiary Termination will become effective as to any Subsidiary Borrower at a time when any principal of or interest on any Loan to such Borrower shall be outstanding hereunder, provided that such Borrowing Subsidiary Termination shall be effective to terminate the right of such Subsidiary Borrower to request further Credit Events under this Agreement.  As soon as practicable upon receipt of a Borrowing Subsidiary Agreement, the Administrative Agent shall furnish a copy thereof to each Lender.  Without limiting the foregoing and except as otherwise expressly provided in Section 13.7., in connection with the initial designation of any Borrower as a Subsidiary Borrower that is a Foreign Subsidiary, this Agreement may be amended pursuant to an amendment or an amendment and restatement (a “Foreign Subsidiary Borrower Amendment”) executed by the Company, the applicable Foreign Subsidiary and the Administrative Agent, without the consent of any other Lenders, in order to effect such amendments to this Agreement as may be necessary or appropriate, in the reasonable opinion of the Administrative Agent and its counsel, to effect this Section 2.21. as it relates to such Foreign Subsidiary or its home jurisdiction.  Such Foreign Subsidiary Borrower Amendment may be in addition to, or in substitution for, a Borrowing Subsidiary Agreement.”

 

(f)Beneficial Ownership Certification.  The Existing Credit Agreement is hereby further amended by (i) inserting “(a)” before the words “All written information” appearing in Section 7.1(x) of the Existing Credit Agreement and (ii) adding the following new clause (b) immediately after clause (a) appearing therein:

 

“(b)As of the First Amendment Effective Date, the information included in each Beneficial Ownership Certification is true and correct in all respects.”

 

(g)Limitation on Parent’s Assets, Liabilities and Activities. The Existing Credit Agreement is hereby further amended by restating Section 8.17(b)(i) of the Existing Credit Agreement in its entirety to read as follows:  

 

“(i)liabilities (x) incidental to its status as a publicly traded real estate investment trust under the Internal Revenue Code and not constituting liabilities in respect of Indebtedness for borrowed money (including liabilities associated with employment contracts, executive officer and director indemnification agreements and employee benefit matters), indemnification obligations pursuant to purchase and sale agreements, tax liabilities and legacy liabilities arising pursuant to contracts entered into in the ordinary course of business prior to (and not in contemplation of) the Spin-Off, this Agreement or any other Loan Document or (y) that are less than or substantially equivalent to Parent’s (or any Parent Entity’s) liabilities under this Agreement that arise under any documentation evidencing Indebtedness (including the Term Loan Documents) of the Company or any of its Subsidiaries that is pari passu to the Obligations;”

(h)Beneficial Ownership Reporting.  The Existing Credit Agreement is hereby further amended by restating Section 9.4(o) of the Existing Credit Agreement in its entirety to read as follows:

 

“(o)(x) Promptly, upon each request, information identifying the Parent, the Company and any other Borrower as a Lender may request in order to comply with applicable “know your customer” and anti-money laundering rules and regulations, including, without limitation, the Patriot Act and the Beneficial Ownership Regulation and (y) prompt written notice of any change in the information provided in the Beneficial Ownership Certification delivered to any Lender that would result in a change to the list of beneficial owners identified in such certification.”

 

 

 

(i)Divisions.  The Existing Credit Agreement is hereby further amended by restating (x) the lead-in of Section 10.4 of the Existing Credit Agreement, (y) Section 10.4(ii) of the Existing Credit Agreement and (z) the lead-in of Section 10.4(iii) of the Existing Credit Agreement, each in its entirety to read, respectively, as follows:

 

“The Company shall not, and shall not permit any other Loan Party or any other Subsidiary to:  (a) enter into any transaction of merger or consolidation; (b) liquidate, windup or dissolve itself (or suffer any liquidation or dissolution) or (c) convey, sell, lease, sublease, transfer or otherwise dispose of, in one transaction or a series of transactions and whether effected pursuant to a Division or otherwise, assets, or the capital stock of or other Equity Interests in any of its Subsidiaries having a fair market value in excess of a Substantial Amount, whether now owned or hereafter acquired; provided, however, that, subject to the restrictions set forth in Section 8.17.:”

 

“(ii)any Loan Party or any Subsidiary may convey, sell, lease, sublease or otherwise transfer or dispose of, in one transaction or a series of related transactions and whether effected pursuant to a Division or otherwise, its assets, or the capital stock of or other Equity Interests in any of its Subsidiaries to the Parent or any other Subsidiary of the Parent so long as immediately prior to the taking of such action, and immediately thereafter and after giving effect thereto, no Default or Event of Default is or would be in existence; provided, that, in each case described in this Section 10.4(ii), if any Loan Party that is a limited liability company consummates a Division, each Division Successor shall be required to comply with the obligations set forth in Section 8.14;”

 

“(iii)any Loan Party or any other Subsidiary may convey, sell, lease, sublease or otherwise transfer or dispose of, whether by one transaction or a series of related transactions and whether effected pursuant to a Division or otherwise, any assets, or capital stock of or other Equity Interests in its Subsidiaries; provided that in the case of any such transaction or series of related transactions involving assets, capital stock or other Equity Interests having a fair market value in excess of the Substantial Amount being conveyed, sold, leased, subleased or otherwise transferred or disposed of to any other Person that is not a Loan Party or a Subsidiary:”

 

(j)Qualified Financial Contracts.  The Existing Credit Agreement is hereby further amended by adding the following as Section 13.25:

 

“Section 13.25.Acknowledgement Regarding Any Supported QFC. To the extent that the Loan Documents provide support, through a guarantee or otherwise, for Derivatives Contracts or any other agreement or instrument that is a QFC (such support, “QFC Credit Support” and each such QFC a “Supported QFC”), the parties acknowledge and agree as follows with respect to the resolution power of the Federal Deposit Insurance Corporation under the Federal Deposit Insurance Act and Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (together with the regulations promulgated thereunder, the “U.S. Special Resolution Regimes”) in respect of such Supported QFC and QFC Credit Support (with the provisions below applicable notwithstanding that the Loan Documents and any Supported QFC may in fact be stated to be governed by the laws of the State of New York and/or of the United States or any other state of the United States):  

 

 

(a)

In the event a Covered Entity that is party to a Supported QFC (each, a “Covered Party”) becomes subject to a proceeding under a U.S. Special Resolution Regime, the transfer of such Supported QFC and the benefit of such QFC Credit Support (and any

 

 

 

interest and obligation in or under such Supported QFC and such QFC Credit Support, and any rights in property securing such Supported QFC or such QFC Credit Support) from such Covered Party will be effective to the same extent as the transfer would be effective under the U.S. Special Resolution Regime if the Supported QFC and such QFC Credit Support (and any such interest, obligation and rights in property) were governed by the laws of the United States of a state of the United States. In the event a Covered Party or a BHC Act Affiliate of a Covered Party becomes subject to a proceeding under a U.S. Special Resolution Regime, Default Rights under the Loan Documents that might otherwise apply to such Supported QFC and such QFC Credit Support that may be exercised against such Covered Party are permitted to be exercised to no greater extent than such Default Rights could be exercised under the U.S. Special Resolution Regime if the Supported QFC and the Loan Documents were governed by  the laws of the United States or a state of the United States. Without limitation of the foregoing, it is understood and agreed that rights and remedies of the parties with respect to a Defaulting Lender shall in no event affect the rights of any covered Party with respect to a Supported QFC or any QFC Credit Support.

 

 

(b)

As used in this Section 13.25, the following terms have the following meanings:

 

“BHC Act Affiliate” of a party means an “affiliate” (as such term is defined under, and interpreted in accordance with, 12 U.S.C. 1841(k)) of such party.

 

“Covered Entity” means any of the following:

 

 

(i)

a “covered entity” as that term is defined in, and interpreted in accordance with, 12 C.F.R. § 252.82(b);

 

 

(ii)

a “covered bank” as that term is defined in, and interpreted in accordance with, 12 C.F.R. § 47.3(b); or

 

 

(iii)

a “covered FSI” as that term is defined in, and interpreted in accordance with, 12 C.F.R. § 382.2(b).

 

“Default Right” has the meaning assigned to that term in, and shall be interpreted in accordance with, 12 C.F.R. §§ 252.81, 47.2 or 382.1, as applicable.

 

“QFC” has the meaning assigned to the term “qualified financial contract” in, and shall be interpreted in accordance with, 12 U.S.C. 5390(c)(8)(D).  

Section 2.  Conditions Precedent.  The effectiveness of this Amendment is subject to the truth and accuracy of the representations and warranties set forth herein (and incorporated by reference) and satisfaction or waiver of the following conditions precedent:

 

(a)The Administrative Agent shall have received:

 

 

(i)

A counterpart of this Amendment duly executed and delivered by the Company, the Parent and the Requisite Lenders; and

 

 

 

(ii)

a certificate dated as of the First Amendment Effective Date signed by a Responsible Officer of the Company stating, to the best of the certifying party’s knowledge, the following:

 

(A)

All representations and warranties made or deemed made by each Borrower and any other Loan Party contained in this Amendment, in the Amended Credit Agreement and in each of the other Loan Documents to which such Loan Party is a party are true and correct in all material respects (unless such representation and warranty is qualified by materiality, in which event such representation and warranty shall be true and correct in all respects) on and as of the First Amendment Effective Date with the same force and effect as if made on and as of such date, except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties shall have been true and correct in all material respects (unless such representation and warranty is qualified by materiality, in which event such representation and warranty shall have been true and correct in all respects) on and as of such earlier date) and except for changes in factual circumstances permitted under the Loan Documents, and

 

(B)

No Default or Event of Default has occurred and is continuing.

 

(b)All fees owed to the Lenders incurred in connection with this Amendment and required to be paid as of the First Amendment Effective Date and all expenses (including, without limitation, the reasonable and documented out-of-pocket fees and expenses of legal counsel of the Administrative Agent) for which invoices have been presented to the Company on or prior to the First Amendment Effective Date shall have been paid.

 

(c)Solely to the extent requesting in writing by any Lender, on or prior to the date hereof the Company shall have delivered, on behalf of itself and any Loan Party that qualifies as a “legal entity customer” under the Beneficial Ownership Regulation, a Beneficial Ownership Certification in relation to itself and to such Loan Party, to such Lender that so requests such a Beneficial Ownership Certification prior to the First Amendment Effective Date.

 

Section 3.  Representations.  Each of the Parent and the Company represents and warrants to the Administrative Agent and the Lenders that:

 

(a)Authorization.  Each of the Parent and the Company has the right and power, and has taken all necessary action to authorize such Loan Party, to execute and deliver this Amendment and to perform its obligations hereunder and under the Amended Credit Agreement in accordance with their respective terms.  This Amendment has been duly executed and delivered by a duly authorized officer of each of the Parent and the Company and each of this Amendment and the Amended Credit Agreement is a legal, valid and binding obligation of each of the Parent and the Company enforceable against such Person in accordance with its respective terms except as the same may be limited by bankruptcy, insolvency, and other similar laws affecting the rights of creditors generally and the availability of equitable remedies for the enforcement of certain obligations (other than the payment of principal) contained herein or therein and as may be limited by equitable principles generally.

 

(b)Compliance with Laws, etc.  The execution and delivery by each of the Parent and the Company of this Amendment and the performance by each such Person of this Amendment and the Amended Credit Agreement in accordance with their respective terms, do not and will not, by the passage of time, the giving of notice or otherwise: (i) require any Governmental Approval (other than any required

 

 

filing with the SEC, which, to the extent required, the Company agrees to file in a timely manner) or violate any Applicable Law (including all Environmental Laws) relating to the Parent, the Company or any other Loan Party; (ii) conflict with, result in a breach of or constitute a default under the organizational documents of the Parent, the Company or any Loan Party, or any material indenture, agreement or other instrument to which the Parent, the Company or any other Loan Party is a party or by which it or any of its respective properties may be bound; or (iii) result in or require the creation or imposition of any Lien upon or with respect to any property now owned or hereafter acquired by any Loan Party other than in favor of the Administrative Agent for its benefit and the benefit of the Secured Parties.

 

(c)No Default.  No Default or Event of Default has occurred and is continuing as of the date hereof or will exist immediately after giving effect to this Amendment.

 

Section 4.  Reaffirmation of Representations by Company and the Parent.  The Company and the Parent hereby certify to the Administrative Agent and the Lenders that as of the date hereof and after giving effect to this Amendment, the representations and warranties made or deemed made by each of the Company and the Parent in the Amended Credit Agreement and the other Loan Documents to which the Company and the Parent is a party are and shall be true and correct in all material respects (except in the case of a representation or warranty qualified by materiality, in which case such representation or warranty is and shall be true and correct in all respects) on and as of the date hereof with the same force and effect as if such representations and warranties were set forth in this Amendment in full, except to the extent that such representations and warranties expressly relate solely to an earlier date (in which case such representations and warranties were true and correct in all material respects on and as of such earlier date (except in the case of a representation or warranty qualified by materiality, in which case such representation or warranty is and shall be true and correct in all respects)) and except for changes in factual circumstances permitted under the Amended Credit Agreement.

 

Section 5.  Certain References.  Each reference to the Existing Credit Agreement in any of the Loan Documents shall be deemed to be a reference to the Amended Credit Agreement and as the same may from time to time hereafter be amended, restated, supplemented or otherwise modified.  This Amendment is a Loan Document.  

 

Section 6.  Expenses.  The Company shall reimburse the Administrative Agent promptly upon demand for all reasonable and documented out-of-pocket costs and expenses (including attorneys’ fees) incurred by the Administrative Agent, pursuant to and in accordance with Section 13.2. of the Amended Credit Agreement, in connection with the preparation, negotiation and execution of this Amendment and the other agreements and documents executed and delivered in connection herewith.

 

Section 7.  Benefits.  This Amendment shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns.

 

Section 8.  GOVERNING LAW.  THIS AMENDMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK APPLICABLE TO CONTRACTS EXECUTED, AND TO BE FULLY PERFORMED, IN SUCH STATE.

 

Section 9.  Effect.  Except as expressly herein amended, the terms and conditions of the Amended Credit Agreement and the other Loan Documents remain in full force and effect.  The amendments contained in Section 1 hereof shall be deemed to have prospective application only.  The Amended Credit Agreement is hereby reaffirmed, ratified and confirmed in all respects.  This Amendment is not intended to and shall not constitute a novation.  Nothing in this Amendment shall limit, impair or constitute a waiver of the rights, powers or remedies available to the Administrative Agent or the Lenders under the Amended Credit Agreement or any other Loan Document.

 

 

 

Section 10.  Counterparts.  This Amendment may be executed in any number of counterparts (which may be effectively delivered by facsimile, in portable document format (“PDF”) or other similar electronic means), each of which shall be deemed to be an original and shall be binding upon all parties, their successors and assigns.  It shall not be necessary that the signature of, or on behalf of, each party, or that the signature of all persons required to bind any party, appear on each counterpart.  All counterparts shall collectively constitute a single document.  It shall not be necessary in making proof of this document to produce or account for more than a single counterpart containing the respective signatures of, or on behalf of, each of the parties hereto.

 

Section 11.  Definitions.  All capitalized terms not otherwise defined herein are used herein with the respective definitions given them in the Amended Credit Agreement.

 

[Signatures on Next Page]

 

 

 

IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to Credit Agreement to be executed as of the date first above written.

 

COMPANY:

 

PARK INTERMEDIATE HOLDINGS LLC,

a Delaware limited liability company

 

By:

 

/s/ Thomas J. Baltimore

 

 

Name:

 

Thomas J. Baltimore

 

 

Title:

 

President and Chief Executive Officer

 

PARENT:

 

PARK HOTELS & RESORTS INC.,

a Delaware corporation

 

By:

 

/s/ Thomas J. Baltimore

 

 

Name:

 

Thomas J. Baltimore

 

 

Title:

 

President and Chief Executive Officer

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

WELLS FARGO BANK, NATIONAL

ASSOCIATION, as Administrative Agent, as an Issuing Bank, as a Swingline Lender and as a Lender

 

By:

 

/s/ Mark F. Monahan

 

 

Name:

 

Mark F. Monahan

 

 

 

 

Senior Vice President

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

BANK OF AMERICA, N.A.

 

By:

 

/s/ Suzanne E. Pickett

 

 

Name:

 

Suzanne E. Pickett

 

 

Title:

 

Senior Vice President

 

[Signatures Continued on Next Page]

 

 

Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC

 

JPMORGAN CHASE BANK, N.A.

 

By:

 

/s/ Mohammad Hasan

 

 

Name:

 

Mohammad Hasan

 

 

Title:

 

Executive Director

 

Signatures Continued on Next Page

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

Citibank, n.a.

 

By:

 

/s/ Christopher Albano

 

 

Name:

 

Christopher Albano

 

 

Title:

 

Authorized Signatory

 

[Signatures Continued on Next Page]

 

 

Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC

 

PNC Bank, National Association

 

By:

 

/s/ Katie Chowdhry

 

 

Name:

 

Katie Chowdhry

 

 

Title:

 

Senior Vice President

 

Signatures Continued on Next Page

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

royal bank of canada, as a Lender

 

By:

 

/s/ Brian Gross

 

 

Name:

 

Brian Gross

 

 

Title:

 

Authorized Signatory

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

sumitomo mitsui banking corporation

 

By:

 

/s/ Hideo Notsu

 

 

Name:

 

Hideo Notsu

 

 

Title:

 

Managing Director

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

barclays bank plc

 

By:

 

/s/ Jake Lam

 

 

Name:

 

Jake Lam

 

 

Title:

 

Assistant Vice President

 

[Signatures Continued on Next Page]

 

 

Accepted and agreed to as of the date first written above by:

 

DEUTSCHE BANK AG NEW YORK BRANCH, as lender

 

By:

 

/s/ Virginia Cosenza

 

 

Name:

 

Virginia Cosenza

 

 

Title:

 

Vice President

 

By:

 

/s/ Ming K Chu

 

 

Name:

 

Ming K Chu

 

 

Title:

 

Director

 

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

goldman sachs bank usa

 

By:

 

/s/ Jamie Minieri

 

 

Name:

 

Jamie Minieri

 

 

Title:

 

Authorized Signatory

 

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

bbva usa

(formerly known as COMPASS BANK)

 

By:

 

/s/ Amber Benoit

 

 

Name:

 

Amber Benoit

 

 

Title:

 

Vice President

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

suntrust bank

 

By:

 

/s/ Katie Lundin

 

 

Name:

 

Katie Lundin

 

 

Title:

 

Director

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

the bank of nova scotia

 

By:

 

/s/ Michael Grad

 

 

Name:

 

Michael Grad

 

 

Title:

 

Director

 

[Signatures Continued on Next Page]

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

Branch Banking and Trust Company

 

By:

 

/s/ Brad Bowen

 

 

Name:

 

Brad Bowen

 

 

Title:

 

Senior Vice President

 

[Signatures Continued on Next Page]

 

 

 

[Signature Page to First Amendment to Credit Agreement

with Park Intermediate Holdings LLC]

 

U.S. BANK NATIONAL ASSOCIATION

 

By:

 

/s/ Timothy J. Tillman

 

 

Name:

 

Timothy J. Tillman

 

 

Title:

 

Senior Vice President

 

[Signatures Continued on Next Page]

        

    

EX-31.1 3 pk-ex311_6.htm EX-31.1 pk-ex311_6.htm

 

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Thomas J. Baltimore, Jr., certify that:

1.

I have reviewed this Quarterly Report on Form 10-Q of Park Hotels & Resorts Inc.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in the Securities Exchange Act of 1934, as amended, Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 1, 2019

By:

/s/ Thomas J. Baltimore, Jr.

 

 

Thomas J. Baltimore, Jr.

 

 

Chairman of the Board, President and

Chief Executive Officer

 

 

 EX-31.2 4 pk-ex312_8.htm EX-31.2 pk-ex312_8.htm

 

Exhibit 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Sean M. Dell’Orto, certify that:

1.

I have reviewed this Quarterly Report on Form 10-Q of Park Hotels & Resorts Inc.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in the Securities Exchange Act of 1934, as amended, Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 1, 2019

By:

/s/ Sean M. Dell’Orto

 

 

Sean M. Dell’Orto

 

 

Executive Vice President, Chief Financial

Officer and Treasurer

 

 

 

 EX-32.1 5 pk-ex321_7.htm EX-32.1 pk-ex321_7.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Park Hotels & Resorts Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas J. Baltimore, Jr., President and Chief Executive Officer of the Company, in my capacity as an officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Date: August 1, 2019

 

By:

/s/ Thomas J. Baltimore, Jr.

 

 

 

Thomas J. Baltimore, Jr.

 

 

 

Chairman of the Board, President and

Chief Executive Officer

 

In accordance with SEC Release NO. 34-47986, this Exhibit is furnished to the SEC as an accompanying document and is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended.

 

 EX-32.2 6 pk-ex322_9.htm EX-32.2 pk-ex322_9.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Park Hotels & Resorts Inc. (the “Company”) on Form 10-Q for the quarter ending June 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sean M. Dell’Orto, Executive Vice President, Chief Financial Officer and Treasurer, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Date: August 1, 2019

 

By:

/s/ Sean M. Dell’Orto

 

 

 

Sean M. Dell’Orto

 

 

 

Executive Vice President,

Chief Financial Officer and Treasurer

 

In accordance with SEC Release NO. 34-47986, this Exhibit is furnished to the SEC as an accompanying document and is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended.

 

 EX-101.SCH 7 pk-20190630.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000 - Document - Template Link link:presentationLink link:calculationLink link:definitionLink 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 100010 - Statement - Condensed Consolidated Balance Sheets link:calculationLink link:presentationLink link:definitionLink 100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100030 - Statement - Condensed Consolidated Statements of Comprehensive Income link:calculationLink link:presentationLink link:definitionLink 100040 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100050 - Statement - Condensed Consolidated Statements of Cash Flows link:calculationLink link:presentationLink link:definitionLink 100060 - Statement - Condensed Consolidated Statements of Equity (Unaudited) link:calculationLink link:presentationLink link:definitionLink 100070 - Statement - Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100080 - Disclosure - Organization link:calculationLink link:presentationLink link:definitionLink 100090 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies link:calculationLink link:presentationLink link:definitionLink 100100 - Disclosure - Dispositions link:calculationLink link:presentationLink link:definitionLink 100110 - Disclosure - Property and Equipment link:calculationLink link:presentationLink link:definitionLink 100120 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates link:calculationLink link:presentationLink link:definitionLink 100130 - Disclosure - Debt link:calculationLink link:presentationLink link:definitionLink 100140 - Disclosure - Fair Value Measurements link:calculationLink link:presentationLink link:definitionLink 100150 - Disclosure - Leases link:calculationLink link:presentationLink link:definitionLink 100160 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 100170 - Disclosure - Share-Based Compensation link:calculationLink link:presentationLink link:definitionLink 100180 - Disclosure - Earnings Per Share link:calculationLink link:presentationLink link:definitionLink 100190 - Disclosure - Business Segment Information link:calculationLink link:presentationLink link:definitionLink 100200 - Disclosure - Commitments and Contingencies link:calculationLink link:presentationLink link:definitionLink 100210 - Disclosure - Subsequent Events link:calculationLink link:presentationLink link:definitionLink 100220 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) link:calculationLink link:presentationLink link:definitionLink 100230 - Disclosure - Dispositions (Tables) link:calculationLink link:presentationLink link:definitionLink 100240 - Disclosure - Property and Equipment (Tables) link:calculationLink link:presentationLink link:definitionLink 100250 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates (Tables) link:calculationLink link:presentationLink link:definitionLink 100260 - Disclosure - Debt (Tables) link:calculationLink link:presentationLink link:definitionLink 100270 - Disclosure - Fair Value Measurements (Tables) link:calculationLink link:presentationLink link:definitionLink 100280 - Disclosure - Leases (Tables) link:calculationLink link:presentationLink link:definitionLink 100290 - Disclosure - Share-Based Compensation (Tables) link:calculationLink link:presentationLink link:definitionLink 100300 - Disclosure - Earnings Per Share (Tables) link:calculationLink link:presentationLink link:definitionLink 100310 - Disclosure - Business Segment Information (Tables) link:calculationLink link:presentationLink link:definitionLink 100320 - Disclosure - Organization - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100330 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100340 - Disclosure - Dispositions - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100350 - Disclosure - Dispositions - Summary of Hotel Portfolio Properties Sold (Detail) link:calculationLink link:presentationLink link:definitionLink 100360 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Detail) link:calculationLink link:presentationLink link:definitionLink 100370 - Disclosure - Property and Equipment - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100380 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100390 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail) link:calculationLink link:presentationLink link:definitionLink 100400 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail) link:calculationLink link:presentationLink link:definitionLink 100410 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100420 - Disclosure - Debt - Schedule of Debt (Detail) link:calculationLink link:presentationLink link:definitionLink 100430 - Disclosure - Debt - Schedule of Debt (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100440 - Disclosure - Debt - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100450 - Disclosure - Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail) link:calculationLink link:presentationLink link:definitionLink 100460 - Disclosure - Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail) link:calculationLink link:presentationLink link:definitionLink 100470 - Disclosure - Leases - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100480 - Disclosure - Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail) link:calculationLink link:presentationLink link:definitionLink 100490 - Disclosure - Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail)2 link:calculationLink link:presentationLink link:definitionLink 100500 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100510 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100520 - Disclosure - Income Taxes - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100530 - Disclosure - Share-Based Compensation - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100540 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Awards ("RSAs") (Detail) link:calculationLink link:presentationLink link:definitionLink 100550 - Disclosure - Share-Based Compensation - Schedule of Performance Stock Units ("PSUs") (Detail) link:calculationLink link:presentationLink link:definitionLink 100560 - Disclosure - Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail) link:calculationLink link:presentationLink link:definitionLink 100570 - Disclosure - Earnings Per Share (Detail) link:calculationLink link:presentationLink link:definitionLink 100580 - Disclosure - Business Segment Information - Hotel Properties by Segment (Detail) link:calculationLink link:presentationLink link:definitionLink 100590 - Disclosure - Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail) link:calculationLink link:presentationLink link:definitionLink 100600 - Disclosure - Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail) link:calculationLink link:presentationLink link:definitionLink 100610 - Disclosure - Commitments and Contingencies - Additional Information (Details) link:calculationLink link:presentationLink link:definitionLink 100620 - Disclosure - Subsequent Events - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 8 pk-20190630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 pk-20190630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 pk-20190630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Entity Central Index Key Earnings before interest expense, taxes, depreciation and amortization, adjusted to exclude certain items, including, but not limited to, gains, losses and expenses in connection with: (i) sales of assets for both consolidated and unconsolidated investments; (ii) foreign currency transactions; (iii) transition costs related to our establishment as an independent, publicly traded company; (iv) share-based compensation expense; (v) non-cash impairment losses; and (vi) other items that we believe are not representative of our current or future operating performance. Other items. Document and entity information. Document And Entity Information [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Trading Symbol Trading Symbol Entity Registrant Name Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Common Stock, Shares Outstanding Entity Common Stock Shares Outstanding Entity Current Reporting Status Entity Current Reporting Status Entity Shell Company Entity Shell Company Entity File Number Entity File Number Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address Address Line1 Entity Address, Address Line Two Entity Address Address Line2 Entity Address, City or Town Entity Address City Or Town Entity Address, State or Province Entity Address State Or Province Entity Address, Postal Zip Code Entity Address Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number The liability due as of the balance sheet date for leasebacks accounted for using the financing method. Statement Of Financial Position [Abstract] ASSETS Assets [Abstract] Property and equipment, net Property Plant And Equipment Net Investments in affiliates Investments In Affiliates Subsidiaries Associates And Joint Ventures Goodwill Goodwill Intangibles, net Intangible Assets Net Excluding Goodwill Cash and cash equivalents Cash And Cash Equivalents At Carrying Value Restricted cash Restricted Cash Accounts receivable, net of allowance for doubtful accounts of $1 and $1 Accounts Receivable Net Prepaid expenses Prepaid Expense Current And Noncurrent Other assets Other Assets Operating lease right-of-use assets Operating Lease Right Of Use Asset TOTAL ASSETS (variable interest entities - $245 and $242) Assets LIABILITIES AND EQUITY Liabilities And Stockholders Equity [Abstract] Liabilities Liabilities [Abstract] Debt Debt And Capital Lease Obligations Accounts payable and accrued expenses Accounts Payable And Accrued Liabilities Current And Noncurrent Due to hotel manager Other Accrued Liabilities Current And Noncurrent Due to Hilton Grand Vacations Sale Leaseback Transaction Amount Due Under Financing Method Deferred income tax liabilities Deferred Income Tax Liabilities Other liabilities Other Liabilities Operating lease liabilities Operating Lease Liability Total liabilities (variable interest entities - $217 and $217) Liabilities Commitments and contingencies - refer to Note 13 Commitments And Contingencies Stockholders' Equity Equity [Abstract] Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 201,799,199 shares issued and 201,621,099 shares outstanding as of June 30, 2019 and 201,290,458 shares issued and 201,198,381 shares outstanding as of December 31, 2018 Common Stock Value Additional paid-in capital Additional Paid In Capital Common Stock Retained earnings Retained Earnings Accumulated Deficit Accumulated other comprehensive loss Accumulated Other Comprehensive Income Loss Net Of Tax Total stockholders' equity Stockholders Equity Noncontrolling interests Minority Interest Total equity Stockholders Equity Including Portion Attributable To Noncontrolling Interest TOTAL LIABILITIES AND EQUITY Liabilities And Stockholders Equity Allowance for doubtful accounts receivable Allowance For Doubtful Accounts Receivable Variable interest entities - assets Variable Interest Entity Consolidated Carrying Amount Assets Variable interest entities - liabilities Variable Interest Entity Consolidated Carrying Amount Liabilities Common stock, par value (per share) Common Stock Par Or Stated Value Per Share Common stock, authorized shares Common Stock Shares Authorized Common stock, issued shares Common Stock Shares Issued Common stock, outstanding shares Common Stock Shares Outstanding Fees comprised of base and incentive fees paid for the management of properties by a third-party and the right to operate a business using the entity’s name, merchandise, services, methodologies, promotional support, marketing, and supplies. Income Statement [Abstract] Statement [Table] Statement [Table] Product and Service Product Or Service [Axis] Product and Service Products And Services [Domain] Rooms [Member] Occupancy [Member] Food and Beverage [Member] Food And Beverage [Member] Ancillary hotel. Ancillary Hotel [Member] Ancillary Hotel [Member] Other [Member] Hotel Other [Member] Other departmental and support. Other Departmental and Support [Member] Other Departmental And Support [Member] Statement [Line Items] Statement [Line Items] Revenues Revenues [Abstract] Total revenues Revenue From Contract With Customer Excluding Assessed Tax Operating expenses Operating Expenses [Abstract] Expenses Cost Of Goods And Services Sold Other property-level Cost Of Other Property Operating Expense Management and franchise fees Management And Franchise Fees Depreciation and amortization Depreciation And Amortization Corporate general and administrative General And Administrative Expense Other Other Expenses Total expenses Costs And Expenses (Loss) gain on sales of assets, net Gain Loss On Disposition Of Assets1 Operating income Operating Income Loss Interest income Investment Income Interest Interest expense Interest Expense Equity in earnings from investments in affiliates Income Loss From Equity Method Investments Loss on foreign currency transactions Foreign Currency Transaction Gain Loss Before Tax Other (loss) gain, net Other Nonoperating Income Expense Income before income taxes Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest Income tax expense Income Tax Expense Benefit Net income Profit Loss Net income attributable to noncontrolling interests Net Income Loss Attributable To Noncontrolling Interest Net income attributable to stockholders Net Income Loss Other comprehensive income, net of tax expense: Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] Currency translation adjustment, net of tax expense of $0, $1, $0, $1 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Total other comprehensive income Other Comprehensive Income Loss Net Of Tax Comprehensive income Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest Comprehensive income attributable to noncontrolling interests Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest Comprehensive income attributable to stockholders Comprehensive Income Net Of Tax Earnings per share: Earnings Per Share [Abstract] Earnings per share - Basic Earnings Per Share Basic Earnings per share - Diluted Earnings Per Share Diluted Weighted average shares outstanding - Basic Weighted Average Number Of Shares Outstanding Basic Weighted average shares outstanding - Diluted Weighted Average Number Of Diluted Shares Outstanding Foreign currency translation adjustment, tax Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax Non-cash financing activity. Statement Of Cash Flows [Abstract] Operating Activities: Net Cash Provided By Used In Operating Activities [Abstract] Net income Adjustments to reconcile net income to net cash provided by operating activities: Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract] Gain on sales of assets, net Equity in earnings from investments in affiliates Loss on foreign currency transactions Foreign Currency Transaction Gain Loss Realized Other gain, net Other Noncash Income Expense Share-based compensation expense Share Based Compensation Amortization of deferred financing costs Amortization Of Financing Costs And Discounts Distributions from unconsolidated affiliates Equity Method Investment Dividends Or Distributions Deferred income taxes Deferred Income Tax Expense Benefit Changes in operating assets and liabilities Increase Decrease In Other Operating Capital Net Net cash provided by operating activities Net Cash Provided By Used In Operating Activities Investing Activities: Net Cash Provided By Used In Investing Activities [Abstract] Capital expenditures for property and equipment Payments To Acquire Property Plant And Equipment Proceeds from asset dispositions, net Proceeds From Sale Of Property Plant And Equipment Proceeds from the sale of investments in affiliates, net Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates Insurance proceeds for property damage claims Proceeds From Insurance Settlement Investing Activities Net cash provided by investing activities Net Cash Provided By Used In Investing Activities Financing Activities: Net Cash Provided By Used In Financing Activities [Abstract] Dividends paid Payments Of Dividends Distributions to noncontrolling interests Payments To Minority Shareholders Tax withholdings on share-based compensation Payments Related To Tax Withholding For Share Based Compensation Repurchase of common stock Payments For Repurchase Of Common Stock Net cash used in financing activities Net Cash Provided By Used In Financing Activities Effect of exchange rate changes on cash and cash equivalents and restricted cash Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations Net increase in cash and cash equivalents and restricted cash Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Cash and cash equivalents and restricted cash, beginning of period Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations Cash and cash equivalents and restricted cash, end of period Supplemental Disclosures Supplemental Cash Flow Information [Abstract] Non-cash financing activities: Non Cash Financing Activity [Abstract] Dividends declared but unpaid Dividends Payable Current Statement Of Stockholders Equity [Abstract] Equity Components Statement Equity Components [Axis] Equity Component Equity Component [Domain] Common Stock [member] Common Stock [Member] Additional Paid-in Capital [member] Additional Paid In Capital [Member] Retained Earnings [member] Retained Earnings [Member] Accumulated Other Comprehensive Loss [member] Accumulated Other Comprehensive Income [Member] Non-Controlling Interests [member] Noncontrolling Interest [Member] Balance Balance (shares) Share-based compensation, net Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Share-based compensation, net (Shares) Stock Issued During Period Shares Share Based Compensation Gross Net income (loss) Other comprehensive income Dividends and dividend equivalents Dividends Dividends and dividend equivalents (Shares) Common Stock Dividends Shares Repurchase of common stock Stock Repurchased During Period Value Repurchases of common stock (Shares) Stock Repurchased During Period Shares Distributions to noncontrolling interests Minority Interest Decrease From Distributions To Noncontrolling Interest Holders Cumulative effect of change in accounting principle New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results Balance Balance (shares) Dividends declared per common share Common Stock Dividends Per Share Declared Accounting Policies [Abstract] Organization Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block] Basis of Presentation and Summary of Significant Accounting Policies Basis Of Presentation And Significant Accounting Policies [Text Block] Discontinued Operations And Disposal Groups [Abstract] Dispositions Disposal Groups Including Discontinued Operations Disclosure [Text Block] Property Plant And Equipment [Abstract] Property and Equipment Property Plant And Equipment Disclosure [Text Block] Consolidated variable interest entities and investments in affiliates disclosure. Consolidated variable interest entities and investments in affiliates. Consolidated Variable Interest Entities And Investments In Affiliates [Abstract] Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates Consolidated Variable Interest Entities And Investments In Affiliates Disclosure [Text Block] Debt Disclosure [Abstract] Debt Debt Disclosure [Text Block] Fair Value Disclosures [Abstract] Fair Value Measurements Fair Value Disclosures [Text Block] Lessee operating and financing leases. Leases [Abstract] Leases Lessee Operating And Financing Leases [Text Block] Income Tax Disclosure [Abstract] Income Taxes Income Tax Disclosure [Text Block] Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] Share-Based Compensation Disclosure Of Compensation Related Costs Share Based Payments [Text Block] Earnings Per Share Earnings Per Share [Text Block] Segment Reporting [Abstract] Business Segment Information Segment Reporting Disclosure [Text Block] Commitments And Contingencies Disclosure [Abstract] Commitments and Contingencies Commitments And Contingencies Disclosure [Text Block] Subsequent Events [Abstract] Subsequent Events Subsequent Events [Text Block] Principles of Consolidation Consolidation Policy [Text Block] Use of Estimates Use Of Estimates Recently Issued Accounting Pronouncements New Accounting Pronouncements Policy Policy [Text Block] Summary of Hotel Portfolio Properties Sold Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Text Block] Property and Equipment Property Plant And Equipment [Text Block] Schedule of Assets and Liabilities Included in Consolidated Balance Sheets Schedule Of Variable Interest Entities [Text Block] Schedule of Investment in Affiliates Equity Method Investments [Text Block] Schedule of Debt Schedule Of Debt Table [Text Block] Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option Schedule Of Maturities Of Long Term Debt Table [Text Block] Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values Fair Value By Balance Sheet Grouping [Text Block] Schedule of Maturities of Non-Cancelable Operating Lease Liabilities Lessee Operating Lease Liability Maturity Table [Text Block] Schedule of Rent Expense and Supplemental Cash Flow and Non Cash Information Lease Cost Table [Text Block] Schedule of Restricted Stock Awards ("RSAs") Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block] Schedule of Performance Stock Units ("PSUs") Schedule Of Nonvested Performance Based Units Activity Table [Text Block] Tabular disclosure of the significant assumptions used during the year to estimate the fair value of performance awards, including, but not limited to: (a) expected term of performance awards, (b) expected volatility of the entity's shares, (c) expected dividends, and (d) risk-free rate(s). Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model Schedule Of Share Based Payment Award Performance Awards Valuation Assumptions Table [Text Block] Basic and Diluted Earnings Per Share Schedule Of Earnings Per Share Basic And Diluted Table [Text Block] Reconciliation of consolidated hotel revenue to condensed consolidated revenue and hotel adjusted EBITDA to net income. Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income Reconciliation Of Revenue And Adjusted Earnings Before Income Tax Depreciation Amortization From Segments To Consolidated Amounts Table [Text Block] Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts Reconciliation Of Assets From Segment To Consolidated [Text Block] Organization Consolidation And Presentation Of Financial Statements [Abstract] Organization. Organization. Organization [Table] Organization [Table] Business Acquisition Business Acquisition [Axis] Business Acquisition, Acquiree Business Acquisition Acquiree [Domain] Chesapeake Lodging Trust. Chesapeake Lodging Trust [Member] Chesapeake Lodging Trust [Member] Ownership Ownership [Axis] Ownership Ownership [Domain] Park Intermediate Holdings LLC. Park Intermediate Holdings LLC [Member] Park Intermediate Holdings Limited Liability Company [Member] Credit Facility Credit Facility [Axis] Credit Facility Credit Facility [Domain] Term loan. Term Loan [Member] Term Loan [Member] Lender Name Line Of Credit Facility [Axis] Line of Credit Facility, Lender Line Of Credit Facility Lender [Domain] Bank of America, N.A. and BofA Merrill Lynch. Bank of America, N.A. and BofA Merrill Lynch [Member] Bank Of America N A And Bof A Merrill Lynch [Member] Organization [Line Items] Organization [Line Items] Percentage of ownership interest Minority Interest Ownership Percentage By Parent Business acquisition consideration transferred shareholders cash per share. Business acquisition consideration transferred shareholders number of shares per share. Business acquisition fractional shares of common stock to be issued. Business acquisition,par value per common share Business Acquisition Share Price Business acquisition, cash consideration transferred, per share Business Acquisition Consideration Transferred Shareholders Cash Per Share Business acquisition, consideration transferred number of shares per share Business Acquisition Consideration Transferred Shareholders Number Of Shares Per Share Fractional shares of common stock to be issued in merger agreement Business Acquisition Fractional Shares Of Common Stock To Be Issued Term loan facility, maximum borrowing capacity Line Of Credit Facility Maximum Borrowing Capacity Term of accounting policy election for short term leases. Summary of significant accounting policies. Summary of significant accounting policies. Summary Of Significant Accounting Policies [Table] Summary Of Significant Accounting Policies [Table] Range Range [Axis] Range Range [Member] Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] Adjustments for New Accounting Pronouncements Adjustments For New Accounting Pronouncements [Axis] Type of Adoption Type Of Adoption [Member] Accounting Standards Update 2016-02 [Member] Accounting Standards Update201602 [Member] Adjustments for Change in Accounting Principle Adjustments For Change In Accounting Principle [Axis] Adjustments for Change in Accounting Principle Change In Accounting Principle [Member] New accounting pronouncement effect. New Accounting Pronouncement Effect [Member] New Accounting Pronouncement Effect [Member] Summary of Significant Accounting Policies [Line Items] Summary Of Significant Accounting Policies [Line Items] Operating lease initial term Term Of Accounting Policy Election For Short Term Leases Operating lease right-of-use asset Operating lease liability Operating lease, impairment loss on right of use asset Operating Lease Impairment Loss Below market lease intangibles Below Market Lease Net Deferred rent liabilities Deferred Rent Credit Number of hotel portfolio properties sold. Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table] Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table] Name of Property Real Estate And Accumulated Depreciation Description Of Property [Axis] Name of Property Real Estate And Accumulated Depreciation Name Of Property [Domain] Hilton Berlin. Hilton Berlin [Member] Hilton Berlin [Member] Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] Number of hotel portfolio properties sold Number Of Hotel Portfolio Properties Sold Gross proceeds on sale of hotel portfolio properties Proceeds From Divestiture Of Businesses Net gain on selling cost of hotel portfolio properties Disposal Group Not Discontinued Operation Gain Loss On Disposal Hotel portfolio properties sold location. Disposal of hotel portfolio properties transaction month and year. Pointe Hilton Squaw Peak Resort. Pointe Hilton Squaw Peak Resort [Member] Pointe Hilton Squaw Peak Resort [Member] Hilton Nuremberg. Hilton Nuremberg [Member] Hilton Nuremberg [Member] Hilton Atlanta Airport. Hilton Atlanta Airport [Member] Hilton Atlanta Airport [Member] Hilton New Orleans Airport. Hilton New Orleans Airport [Member] Hilton New Orleans Airport [Member] Embassy Suites Parsippany. Embassy Suites Parsippany [Member] Embassy Suites Parsippany [Member] Location Hotel Portfolio Properties Sold Location Month Sold Disposal Of Hotel Portfolio Properties Transaction Month And Year Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of unconsolidated equity method investments. Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of hotel portfolio properties Reclassification Of Currency Translation Adjustment From Accumulated Other Comprehensive Loss To Earnings On Disposition Of Unconsolidated Equity Method Investments Pro-rata share before customary closing adjustments amount. Gross proceeds on sale of hotel portfolio properties Proceeds From Divestiture Of Businesses And Interests In Affiliates Pro-rata share amount before customary closing adjustments Pro Rata Share Before Customary Closing Adjustments Amount Net gain on sale of hotel portfolio properties Equity Method Investment Realized Gain Loss On Disposal Land Land Buildings and leasehold improvements Buildings And Improvements Gross Furniture and equipment Furniture And Fixtures Gross Construction-in-progress Construction In Progress Gross Property and equipment, gross Property Plant And Equipment Gross Accumulated depreciation and amortization Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Property and equipment, net Schedule Of Property Plant And Equipment [Table] Schedule Of Property Plant And Equipment [Table] Catastrophic Event Liability For Catastrophe Claims By Catastrophic Event [Axis] Catastrophic Event Catastrophic Event [Domain] Hurricanes Irma and Maria [Member] Hurricane [Member] Balance Sheet Location Balance Sheet Location [Axis] Balance Sheet Location Balance Sheet Location [Domain] Other Assets [Member] Other Assets [Member] Property, Plant and Equipment [Line Items] Property Plant And Equipment [Line Items] Depreciation Depreciation Nonproduction Property damage insurance recovery. Insurance expense reimbursements. Insurance receivable for property damage Property Damage Insurance Recovery Business interruption insurance recovery Gain On Business Interruption Insurance Recovery Reimbursements expense Insurance Expense Reimbursements Insurance proceeds received on hurricanes damage Unusual Or Infrequent Item Insurance Proceeds Insurance settlements receivable on hurricanes damage Insurance Settlements Receivable Catastrophes expenses. Additional insurance receivable recognized during the period for property and equipment that were damaged during the hurricanes. Expenses on property and equipment from hurricane damage Catastrophes Expenses Loss on property and equipment from hurricane damage Loss From Catastrophes Additional insurance receivable recognized for property and equipment damaged from hurricanes Additional Insurance Receivable Recognized Number of consolidated variable interest entities. Number of consolidated VIEs Number Of Consolidated Variable Interest Entities Schedule Of Variable Interest Entities [Table] Schedule Of Variable Interest Entities [Table] Consolidated VIEs [Member] Variable Interest Entities By Classification Of Entity [Axis] Variable Interest Entity, Classification Classification Of Variable Interest Entity [Domain] Consolidated VIEs [Member] Variable Interest Entity Primary Beneficiary Aggregated Disclosure [Member] Variable Interest Entity [Line Items] Variable Interest Entity [Line Items] Accounts receivable, net Equity Method Investments And Joint Ventures [Abstract] Schedule Of Equity Method Investments [Table] Schedule Of Equity Method Investments [Table] Investment, Name Schedule Of Equity Method Investment Equity Method Investee Name [Axis] Investment, Name Equity Method Investee Name [Domain] Hilton San Diego Bayfront. Hilton San Diego Bayfront [Member] Hilton San Diego Bayfront [Member] All others seven and hotels. All others (7 hotels) [Member] All Others Seven Hotels [Member] Schedule Of Equity Method Investments [Line Items] Schedule Of Equity Method Investments [Line Items] Ownership Percentage Equity Method Investment Ownership Percentage Conrad Deblin. Conrad Dublin [Member] Conrad Dublin [Member] Unconsolidated affiliate debt. Debt of unconsolidated joint ventures Unconsolidated Affiliate Debt Amount of long-term debt and financing lease obligations with initial maturities beyond one year or the normal operating cycle, if longer, including current maturities and gross of unamortized discounts. Debt Instrument [Table] Debt Instrument [Table] Revolving Credit Facility [Member] Revolving Credit Facility [Member] Long-term Debt, Type Longterm Debt Type [Axis] Long-term Debt, Type Longterm Debt Type [Domain] San Francisco commercial mortgaged-backed securities Loan. SF CMBS Loan [Member] San Francisco Commercial Mortgaged Backed Securities Loan [Member] Hilton Hawaiian Village commercial mortgaged-backed securities Loan. HHV CMBS Loan [Member] Hilton Hawaiian Village Commercial Mortgaged Backed Securities Loan [Member] Mortgage Loans [Member] Mortgages [Member] Financing Lease Obligations [Member] Capital Lease Obligations [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Debt, gross Debt Instrument Carrying Amount Financing lease obligations Capital Lease Obligations Debt and financing lease obligations, gross Longterm Debt And Financing Lease Obligations Gross Less: unamortized deferred financing costs and discount Debt Instrument Unamortized Discount Debt Debt instrument, interest rate, stated percentage Debt Instrument Interest Rate Stated Percentage Debt instrument, weighted average interest rate Longterm Debt Weighted Average Interest Rate Debt instrument, interest rate Debt Instrument Basis Spread On Variable Rate1 Debt instrument maturity date month and year. Debt instrument maturity date start year. Debt instrument maturity date end year. Maturity Date Debt Instrument Maturity Date Month And Year Maturity Date, start year Debt Instrument Maturity Date Start Year Maturity Date, end year Debt Instrument Maturity Date End Year Amount available for borrowing Line Of Credit Facility Remaining Borrowing Capacity Commercial mortgaged-backed securities loans and mortgage loans. CMBS and mortgage loans [Member] Commercial Mortgaged Backed Securities Loans And Mortgage Loans [Member] Variable Rate Variable Rate [Axis] Variable Rate Variable Rate [Domain] Base Rate [Member] Base Rate [Member] Debt Instrument, Redemption, Period Debt Instrument Redemption Period [Axis] Debt Instrument, Redemption, Period Debt Instrument Redemption Period [Domain] Tranche one. Two-Year Delayed Draw Term Loan Tranche [Member] Tranche One [Member] Tranche one. Five-Year Delayed Draw Term Loan Tranche [Member] Tranche Two [Member] Variable interest rate basis Debt Instrument Description Of Variable Rate Basis Annual fee equal undrawn portion Line Of Credit Facility Unused Capacity Commitment Fee Percentage Upfront financing fees Debt Issuance Costs Line Of Credit Arrangements Gross Additional financing fee Line Of Credit Facility Commitment Fee Amount Term loan facility Line Of Credit 2019 Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year 2020 Long Term Debt Maturities Repayments Of Principal In Year Two 2021 Long Term Debt Maturities Repayments Of Principal In Year Three 2022 Long Term Debt Maturities Repayments Of Principal In Year Four 2023 Long Term Debt Maturities Repayments Of Principal In Year Five Thereafter(1) Long Term Debt Maturities Repayments Of Principal After Year Five Debt and capital lease obligations, gross Long Term Debt Fair Value By Balance Sheet Grouping [Table] Fair Value By Balance Sheet Grouping [Table] Measurement Basis Fair Value By Measurement Basis [Axis] Fair Value Disclosure Item Amounts [Default] Portion At Fair Value Fair Value Disclosure [Member] Fair Value Measurement Fair Value Disclosure Item Amounts [Domain] Carrying amount [Member] Carrying Reported Amount Fair Value Disclosure [Member] Fair Value [Member] Estimate Of Fair Value Fair Value Disclosure [Member] Fair Value Hierarchy and NAV Fair Value By Fair Value Hierarchy Level [Axis] Fair Value Hierarchy and NAV Fair Value Measurements Fair Value Hierarchy [Domain] Level 3 [Member] Fair Value Inputs Level3 [Member] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] Loan Loans Payable Fair Value Disclosure Number of consolidated properties under ground leases. The latest expiration date of leases. The date by which majority of lease terms expire. Number of consolidated properties under ground leases Number Of Consolidated Properties Under Ground Leases Leases ending expiration date Leases Ending Expiration Date Date majority of leases expire Date Majorityof Leases Expire 2019 Lessee Operating Lease Liability Payments Remainder Of Fiscal Year 2020 Lessee Operating Lease Liability Payments Due Year Two 2021 Lessee Operating Lease Liability Payments Due Year Three 2022 Lessee Operating Lease Liability Payments Due Year Four 2023 Lessee Operating Lease Liability Payments Due Year Five Thereafter Lessee Operating Lease Liability Payments Due After Year Five Total minimum rent payments Lessee Operating Lease Liability Payments Due Less: imputed interest Lessee Operating Lease Liability Undiscounted Excess Amount Total operating lease liabilities Weighted average remaining operating lease term Operating Lease Weighted Average Remaining Lease Term1 Weighted average discount rate used to determine operating lease liabilities Operating Lease Weighted Average Discount Rate Percent Operating lease expense Operating Lease Cost Variable lease expense Variable Lease Cost Operating cash flows for operating leases Operating Lease Payments Right-of-use assets obtained in exchange for lease obligations(1) Right Of Use Asset Obtained In Exchange For Operating Lease Liability Schedule of rent expense. Schedule Of Rent Expense [Abstract] Additional right-of-use assets were obtained Income taxes line items. Income taxes. Income Taxes [Table] Income Taxes [Table] Income Tax Authority Income Tax Authority [Axis] Income Tax Authority Income Tax Authority [Domain] U.S. Federal Tax [Member] Domestic Country [Member] Investment Type Investment Type [Axis] Investments Investment Type Categorization [Member] Real estate investment trust. REIT [Member] Real Estate Investment Trust [Member] Income Taxes [Line Items] Income Taxes [Line Items] Income tax expense Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Award Type Award Type [Axis] Equity Award Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain] 2017 Employee Plan [Member] Employee Stock Option [Member] Non-employee stock option. 2017 Director Plan [Member] Non Employee Stock Option [Member] Performance Stock Units ("PSUs") [Member] Performance Shares [Member] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Shares of common stock reserved for future issuance Common Stock Capital Shares Reserved For Future Issuance Compensation expense Allocated Share Based Compensation Expense Unrecognized compensation costs related to unvested awards Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Unrecognized compensation costs related to unvested awards, weighted-average period Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 Restricted stock awards (RSAs) [Member] Restricted Stock [Member] Number of Shares, Beginning balance Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number Number of Shares, Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Number of Shares, Vested Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Number of Shares, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Number of Shares, Ending balance Weighted Average Grant Date Fair Value, Beginning balance Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value, Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value, Vested Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value, Ending balance The performance achievement factor is based on total shareholder return relative to that of companies that comprise the FTSE NAREIT Lodging Resorts Index with this minimum market capitalization as of the first day of the performance period. Share-based compensation arrangement by share-based payment award performance period Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 Market capitalization F T S E N A R E I T Company Market Capitalization Minimum Vesting rights Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights Expected volatility Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Dividend yield Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Risk-free rate Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Expected term Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic and diluted earnings (loss) per share or per unit calculation under the two-class method. Net income attributable to stockholders net of earnings allocated to participating securities. Numerator: Net Income Loss Available To Common Stockholders Operations Basic [Abstract] Net income attributable to stockholders Earnings allocated to participating securities Participating Securities Distributed And Undistributed Earnings Loss Basic And Diluted Net income attributable to stockholders net of earnings allocated to participating securities Net Income Attributable To Stockholders Net Of Earnings Allocated To Participating Securities Denominator: Weighted Average Number Of Shares Outstanding [Abstract] Weighted average shares outstanding – basic Unvested restricted shares Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends Weighted average shares outstanding – diluted Basic EPS Diluted EPS Number of operating business segments Number Of Operating Segments Number of reportable segment Number Of Reportable Segments Reconciliation of revenue and adjusted EBITDA from segments to consolidated amounts. Reconciliation of revenue and adjusted EBITDA from segments to consolidated amounts. Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Table] Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Table] Segments Statement Business Segments [Axis] Segments Segment [Domain] Consolidated hotels segment. Total consolidated hotel revenue [Member] Consolidated Hotels Segment [Member] Other [Member] All Other Segments [Member] Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items] Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Line Items] Hotel Adjusted EBITDA Adjusted Ebitda Depreciation and amortization expense Corporate general and administrative expense Other expenses Other (loss) gain, net Other items Other Items Reconciliation Of Assets From Segment To Consolidated [Table] Reconciliation Of Assets From Segment To Consolidated [Table] Consolidated Hotels [Member] All other [Member] Segment Reporting Asset Reconciling Item [Line Items] Segment Reporting Asset Reconciling Item [Line Items] Total assets Number of hotels sustained damage. Other Commitments [Table] Other Commitments [Table] Geographical Statement Geographical [Axis] Geographical Segment Geographical [Domain] Key West [Member] FLORIDA Caribe Hilton [Member] PUERTO RICO Other Commitments [Line Items] Other Commitments [Line Items] Number of hotels sustained damage Number Of Hotels Sustained Damage Total loss recognized, representing losses up to the amount of deductibles Unusual Or Infrequent Item Loss Gross Purchase commitment, remaining minimum amount committed Purchase Commitment Remaining Minimum Amount Committed Loss contingency, number of plaintiffs Loss Contingency Number Of Plaintiffs Disposal Group, including discontinued operation, pro-rata share of sales price. Subsequent Event [Table] Subsequent Event [Table] Subsequent Event Type Subsequent Event Type [Axis] Subsequent Event Type Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent Event [Member] Disposal Group Name Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis] Disposal Group Name Disposal Groups Including Discontinued Operations Name [Domain] Related Party Related Party Transactions By Related Party [Axis] Related Party Related Party [Domain] Caribe Hilton. Caribe Hilton [Member] Caribe Hilton [Member] Subsequent Event [Line Items] Subsequent Event [Line Items] Aggregate sales price Disposal Group Including Discontinued Operation Consideration Pro-rata share, sales price Disposal Group Including Discontinued Operation Pro Rata Share Of Sales Price Insurance proceeds received EX-101.PRE 11 pk-20190630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 pk-10q_20190630_htm.xml IDEA: XBRL DOCUMENT 0001617406 2019-01-01 2019-06-30 0001617406 2019-07-26 0001617406 2019-06-30 0001617406 2018-12-31 0001617406 us-gaap:OccupancyMember 2019-04-01 2019-06-30 0001617406 us-gaap:OccupancyMember 2018-04-01 2018-06-30 0001617406 us-gaap:OccupancyMember 2019-01-01 2019-06-30 0001617406 us-gaap:OccupancyMember 2018-01-01 2018-06-30 0001617406 us-gaap:FoodAndBeverageMember 2019-04-01 2019-06-30 0001617406 us-gaap:FoodAndBeverageMember 2018-04-01 2018-06-30 0001617406 us-gaap:FoodAndBeverageMember 2019-01-01 2019-06-30 0001617406 us-gaap:FoodAndBeverageMember 2018-01-01 2018-06-30 0001617406 pk:AncillaryHotelMember 2019-04-01 2019-06-30 0001617406 pk:AncillaryHotelMember 2018-04-01 2018-06-30 0001617406 pk:AncillaryHotelMember 2019-01-01 2019-06-30 0001617406 pk:AncillaryHotelMember 2018-01-01 2018-06-30 0001617406 us-gaap:HotelOtherMember 2019-04-01 2019-06-30 0001617406 us-gaap:HotelOtherMember 2018-04-01 2018-06-30 0001617406 us-gaap:HotelOtherMember 2019-01-01 2019-06-30 0001617406 us-gaap:HotelOtherMember 2018-01-01 2018-06-30 0001617406 2019-04-01 2019-06-30 0001617406 2018-04-01 2018-06-30 0001617406 2018-01-01 2018-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2019-04-01 2019-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2018-04-01 2018-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2019-01-01 2019-06-30 0001617406 pk:OtherDepartmentalAndSupportMember 2018-01-01 2018-06-30 0001617406 2017-12-31 0001617406 2018-06-30 0001617406 us-gaap:CommonStockMember 2018-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001617406 us-gaap:RetainedEarningsMember 2018-12-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001617406 2019-01-01 2019-03-31 0001617406 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2019-01-01 2019-03-31 0001617406 us-gaap:CommonStockMember 2019-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001617406 us-gaap:RetainedEarningsMember 2019-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2019-03-31 0001617406 2019-03-31 0001617406 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0001617406 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2019-04-01 2019-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-04-01 2019-06-30 0001617406 us-gaap:CommonStockMember 2019-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001617406 us-gaap:RetainedEarningsMember 2019-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2019-06-30 0001617406 us-gaap:CommonStockMember 2017-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001617406 us-gaap:RetainedEarningsMember 2017-12-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001617406 us-gaap:NoncontrollingInterestMember 2017-12-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0001617406 2018-01-01 2018-03-31 0001617406 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-01-01 2018-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-03-31 0001617406 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0001617406 us-gaap:CommonStockMember 2018-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001617406 us-gaap:RetainedEarningsMember 2018-03-31 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0001617406 us-gaap:NoncontrollingInterestMember 2018-03-31 0001617406 2018-03-31 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0001617406 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2018-04-01 2018-06-30 0001617406 us-gaap:CommonStockMember 2018-06-30 0001617406 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001617406 us-gaap:RetainedEarningsMember 2018-06-30 0001617406 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001617406 us-gaap:NoncontrollingInterestMember 2018-06-30 0001617406 pk:ParkIntermediateHoldingsLimitedLiabilityCompanyMember 2017-01-03 0001617406 pk:ChesapeakeLodgingTrustMember 2019-05-05 0001617406 pk:ChesapeakeLodgingTrustMember pk:TermLoanMember pk:BankOfAmericaNAAndBofAMerrillLynchMember 2019-05-05 0001617406 srt:MaximumMember 2019-01-01 2019-01-01 0001617406 pk:NewAccountingPronouncementEffectMember us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001617406 pk:NewAccountingPronouncementEffectMember us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 2019-01-01 0001617406 pk:PointeHiltonSquawPeakResortMember 2019-01-01 2019-06-30 0001617406 pk:HiltonNurembergMember 2019-01-01 2019-06-30 0001617406 pk:HiltonAtlantaAirportMember 2019-01-01 2019-06-30 0001617406 pk:HiltonNewOrleansAirportMember 2019-01-01 2019-06-30 0001617406 pk:EmbassySuitesParsippanyMember 2019-01-01 2019-06-30 0001617406 pk:HiltonBerlinMember 2018-05-01 2018-05-31 0001617406 us-gaap:HurricaneMember 2019-01-01 2019-06-30 0001617406 pk:AncillaryHotelMember us-gaap:HurricaneMember 2019-01-01 2019-06-30 0001617406 us-gaap:OtherAssetsMember us-gaap:HurricaneMember 2019-06-30 0001617406 us-gaap:OtherAssetsMember us-gaap:HurricaneMember 2018-12-31 0001617406 us-gaap:HurricaneMember 2018-01-01 2018-06-30 0001617406 pk:AncillaryHotelMember us-gaap:HurricaneMember 2018-01-01 2018-06-30 0001617406 us-gaap:VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember 2019-06-30 0001617406 us-gaap:VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember 2018-12-31 0001617406 pk:HiltonSanDiegoBayfrontMember 2019-06-30 0001617406 pk:HiltonSanDiegoBayfrontMember 2018-12-31 0001617406 pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 pk:AllOthersSevenHotelsMember 2018-12-31 0001617406 srt:MinimumMember pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 srt:MaximumMember pk:AllOthersSevenHotelsMember 2019-06-30 0001617406 pk:ConradDublinMember 2019-06-30 0001617406 pk:ConradDublinMember 2018-12-31 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:MortgagesMember 2019-06-30 0001617406 us-gaap:MortgagesMember 2018-12-31 0001617406 pk:TermLoanMember 2019-06-30 0001617406 pk:TermLoanMember 2018-12-31 0001617406 us-gaap:CapitalLeaseObligationsMember 2019-06-30 0001617406 us-gaap:CapitalLeaseObligationsMember 2018-12-31 0001617406 pk:TermLoanMember 2019-01-01 2019-06-30 0001617406 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-06-30 0001617406 pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-01-01 2019-06-30 0001617406 pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-01-01 2019-06-30 0001617406 us-gaap:MortgagesMember 2019-01-01 2019-06-30 0001617406 us-gaap:CapitalLeaseObligationsMember 2019-01-01 2019-06-30 0001617406 us-gaap:RevolvingCreditFacilityMember 2019-06-30 0001617406 pk:CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember 2019-06-30 0001617406 pk:CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember 2018-12-31 0001617406 pk:TermLoanMember 2019-05-31 0001617406 pk:TermLoanMember pk:TrancheOneMember 2019-05-31 0001617406 pk:TermLoanMember pk:TrancheTwoMember 2019-05-31 0001617406 pk:TermLoanMember us-gaap:BaseRateMember 2019-05-01 2019-05-31 0001617406 srt:MinimumMember pk:TermLoanMember us-gaap:BaseRateMember 2019-05-01 2019-05-31 0001617406 srt:MaximumMember pk:TermLoanMember us-gaap:BaseRateMember 2019-05-01 2019-05-31 0001617406 pk:TermLoanMember 2019-01-01 2019-06-30 0001617406 pk:TermLoanMember 2019-06-30 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:TermLoanMember 2019-06-30 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember pk:TermLoanMember 2018-12-31 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:MortgagesMember 2019-06-30 0001617406 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:MortgagesMember 2018-12-31 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2019-06-30 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember 2018-12-31 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:TermLoanMember 2019-06-30 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember pk:TermLoanMember 2018-12-31 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:MortgagesMember 2019-06-30 0001617406 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:MortgagesMember 2018-12-31 0001617406 2019-01-01 2019-01-01 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2019-04-01 2019-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2018-04-01 2018-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2019-01-01 2019-06-30 0001617406 us-gaap:DomesticCountryMember pk:RealEstateInvestmentTrustMember 2018-01-01 2018-06-30 0001617406 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-06-30 0001617406 srt:MaximumMember pk:NonEmployeeStockOptionMember 2019-06-30 0001617406 pk:NonEmployeeStockOptionMember 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2019-04-01 2019-06-30 0001617406 us-gaap:EmployeeStockOptionMember 2018-04-01 2018-06-30 0001617406 us-gaap:RestrictedStockMember 2018-12-31 0001617406 us-gaap:RestrictedStockMember 2019-01-01 2019-06-30 0001617406 us-gaap:RestrictedStockMember 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2019-01-01 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2019-06-30 0001617406 srt:MinimumMember us-gaap:PerformanceSharesMember 2019-01-01 2019-06-30 0001617406 srt:MaximumMember us-gaap:PerformanceSharesMember 2019-01-01 2019-06-30 0001617406 us-gaap:PerformanceSharesMember 2018-12-31 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-04-01 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-04-01 2018-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-01-01 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-01-01 2018-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2019-04-01 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-04-01 2018-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2019-01-01 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-01-01 2018-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2019-06-30 0001617406 pk:ConsolidatedHotelsSegmentMember 2018-12-31 0001617406 us-gaap:AllOtherSegmentsMember 2019-06-30 0001617406 us-gaap:AllOtherSegmentsMember 2018-12-31 0001617406 stpr:FL us-gaap:HurricaneMember 2019-06-30 0001617406 country:PR us-gaap:HurricaneMember 2017-09-30 0001617406 2019-05-06 2019-05-06 0001617406 pk:ConradDublinMember us-gaap:SubsequentEventMember 2019-07-31 0001617406 pk:ConradDublinMember us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 0001617406 pk:CaribeHiltonMember us-gaap:SubsequentEventMember 2019-07-01 2019-07-31 shares iso4217:USD iso4217:USD shares pure pk:Hotel pk:Entity pk:Property pk:Segment pk:Plaintiff false 2019 Q2 0001617406 --12-31 Large Accelerated Filer false false false 362058176 0.20 0.50 0% 1 1 P3Y 1 1 0% 362058176 0.0421 0.0155 0.0160 2020 2026 2021-12 2021-12 2021 2022 10-Q 2019-06-30 001-37795 Park Hotels & Resorts Inc. 1775 Tysons Blvd 7th Floor Tysons VA 22102 571 302-5757 PK Yes 201622620 7764000000 7975000000 52000000 50000000 607000000 607000000 2000000 27000000 310000000 410000000 170000000 15000000 1000000 1000000 186000000 153000000 88000000 82000000 45000000 44000000 207000000 245000000 242000000 9431000000 9363000000 2949000000 2948000000 208000000 183000000 117000000 137000000 135000000 135000000 42000000 42000000 204000000 332000000 200000000 217000000 217000000 3855000000 3777000000 0.01 0.01 6000000000 6000000000 201799199 201621099 201290458 201198381 2000000 2000000 3591000000 3589000000 2034000000 2047000000 -5000000 -6000000 5622000000 5632000000 -46000000 -46000000 5576000000 5586000000 9431000000 9363000000 435000000 451000000 840000000 869000000 195000000 205000000 378000000 388000000 54000000 58000000 107000000 108000000 19000000 17000000 37000000 34000000 703000000 731000000 1362000000 1399000000 113000000 112000000 220000000 224000000 130000000 131000000 254000000 257000000 151000000 155000000 300000000 311000000 49000000 50000000 98000000 103000000 36000000 39000000 69000000 72000000 61000000 69000000 123000000 139000000 22000000 15000000 39000000 31000000 18000000 18000000 38000000 35000000 580000000 589000000 1141000000 1172000000 -12000000 7000000 19000000 96000000 111000000 149000000 240000000 323000000 2000000 1000000 3000000 2000000 33000000 31000000 65000000 62000000 10000000 8000000 15000000 12000000 -4000000 -3000000 -1000000 108000000 108000000 89000000 231000000 193000000 380000000 5000000 13000000 12000000 13000000 84000000 218000000 181000000 367000000 2000000 2000000 3000000 1000000 82000000 216000000 178000000 366000000 0 1000000 0 1000000 1000000 1000000 37000000 1000000 1000000 37000000 85000000 218000000 182000000 404000000 2000000 2000000 3000000 1000000 83000000 216000000 179000000 403000000 0.40 1.07 0.88 1.77 0.40 1.07 0.88 1.77 201000000 200000000 201000000 205000000 202000000 201000000 202000000 206000000 181000000 367000000 123000000 139000000 19000000 96000000 15000000 12000000 -3000000 108000000 8000000 8000000 2000000 2000000 13000000 6000000 -3000000 49000000 158000000 244000000 148000000 120000000 86000000 229000000 368000000 150000000 2000000 35000000 111000000 467000000 291000000 204000000 3000000 1000000 6000000 2000000 348000000 -300000000 -555000000 -1000000 55000000 59000000 425000000 379000000 480000000 438000000 90000000 177000000 201000000 2000000 3589000000 2047000000 -6000000 -46000000 5586000000 -1000000 -1000000 96000000 1000000 97000000 91000000 91000000 3000000 3000000 -8000000 -8000000 201000000 2000000 3588000000 2044000000 -6000000 -48000000 5580000000 1000000 3000000 3000000 82000000 2000000 84000000 1000000 1000000 92000000 92000000 202000000 2000000 3591000000 2034000000 -5000000 -46000000 5576000000 215000000 2000000 3825000000 2229000000 -45000000 -49000000 5962000000 3000000 3000000 150000000 -1000000 149000000 37000000 37000000 88000000 88000000 14000000 250000000 98000000 348000000 201000000 2000000 3578000000 2193000000 -8000000 -50000000 5715000000 3000000 3000000 216000000 2000000 218000000 178000000 178000000 1000000 1000000 201000000 2000000 3581000000 2231000000 -8000000 -49000000 5757000000 0.45 0.45 0.43 0.88 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 1: Organization</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Park Hotels &amp; Resorts Inc. (“we,” “us,” “our” or the “Company”) is a Delaware corporation that owns a portfolio of premium-branded hotels and resorts primarily located in prime United States (“U.S.”) markets. On January 3, 2017, Hilton Worldwide Holdings Inc. (“Hilton” or “Parent”) completed the spin-off of a portfolio of hotels and resorts that established Park Hotels &amp; Resorts Inc. as an independent, publicly traded company. The spin-off transaction was effected through a pro rata distribution of Park Hotels &amp; Resorts Inc. stock to existing Hilton stockholders. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For U.S. federal income tax purposes, we are taxed as a real estate investment trust (“REIT”). We are currently, and expect to continue to be, organized and operate in a REIT qualified manner. From the spin-off date, Park Intermediate Holdings LLC (our “Operating Company”), directly or indirectly, holds all of our assets and conducts all of our operations. We own 100% of the interests in our Operating Company. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On May 5, 2019, the Company, PK Domestic Property LLC, an indirect subsidiary of the Company (“Domestic”), and PK Domestic Sub LLC, a wholly-owned subsidiary of Domestic (“Merger Sub”) entered into a definitive Agreement and Plan of Merger (the “Merger Agreement”) with Chesapeake Lodging Trust (“Chesapeake”). Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, Chesapeake will merge with and into Merger Sub (the “Merger”) and each of Chesapeake’s common shares of beneficial interest, $0.01 par value per share (“Chesapeake common shares”) will be converted into the right to receive $11.00 in cash and 0.628 of a share of our common stock. No fractional shares of our common stock will be issued in the Merger.  The value of any fractional interests to which a Chesapeake shareholder would otherwise be entitled will be paid in cash. The completion of the Merger is subject to various customary closing conditions, including, among other things, approval by Chesapeake’s common shareholders at a special meeting of shareholders of Chesapeake, which will be held on September 10, 2019. Contemporaneously with the execution of the Merger Agreement, our Operating Partnership and Domestic entered into a commitment letter with Bank of America, N.A. and BofA Merrill Lynch providing a $1.1 billion financing commitment for an unsecured delayed draw term loan facility (the “Term Facility”) to fund the Merger.  Refer to: Note 6: “Debt” for additional information.</p> 1 0.01 11.00 0.628 0 1100000000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 2: Basis of Presentation and Summary of Significant Accounting Policies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Basis of Presentation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Principles of Consolidation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The unaudited condensed consolidated financial statements reflect our financial position, results of operations and cash flows, in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. GAAP. In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring items, considered necessary for a fair presentation of the interim periods. All significant intercompany transactions and balances within the financial statements have been eliminated.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2018 included in our Annual Report on Form 10-K, filed with the SEC on February 28, 2019.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  Interim results are not necessarily indicative of full year performance. </p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Summary of Significant Accounting Policies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on February 28, 2019, contains a discussion of the significant accounting policies. There have been no significant changes to our significant accounting policies since December 31, 2018, except for the change in lease accounting, referred to under “Recently Issued Accounting Pronouncements.”</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Recently Issued Accounting Pronouncements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Adopted Accounting Standards<span style="Background-color:#FFFF00;"> </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02 (“ASU 2016-02”), <span style="font-style:italic;">Leases (Topic 842)</span>, which supersedes existing lease accounting guidance in <span style="font-style:italic;">Leases (Topic 840) </span>and generally requires all leases to be recognized on the statement of financial position. We adopted this ASU on January 1, 2019 using the optional transition method, which allows entities to initially apply the ASU at the adoption date without revising comparable periods. We consider an arrangement to contain a lease if it conveys the right to control the use of an identified asset for a period of time in exchange for compensation. We elected certain practical expedients that allowed us to utilize historical lease classifications and elected an accounting policy to continue accounting for leases with an initial term of 12 months and less using existing guidance for operating leases. We did not elect the practical expedient that allows us to use hindsight to reassess our probability of exercising renewal options; however, we did include any renewal options controlled by the lessor. On a prospective basis, lease terms will include both renewal options that we are reasonably certain to exercise as well as renewal options controlled by the lessor.   </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon adoption, we recognized an operating lease right-of-use asset of $213 million representing the right to use land, buildings, and equipment over lease terms which include renewal options we have exercised, and renewal options controlled by the lessor, and a corresponding operating lease liability of $213 million representing the present value of our fixed lease payment obligations. We also recognized an $8 million impairment of the operating lease right-of-use asset associated with one of our previously impaired hotels as a cumulative effect of change in accounting principle within <span style="font-style:italic;">retained earnings.</span> In addition, we reclassified $25 million of below market lease intangibles from <span style="font-style:italic;">intangibles, net </span>and $8 million of deferred rent liabilities from <span style="font-style:italic;">other liabilities </span>on our condensed consolidated balance sheet to the operating lease right-of-use asset. The discount rate used to calculate the operating lease right-of-use asset and operating lease liability was based on our estimated incremental borrowing rate at our adoption date of January 1, 2019. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU No. 2018-15, <span style="font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40)</span>, which adds recognition, measurement, and disclosure guidance on implementation costs of cloud computing arrangements. Implementation costs incurred by customers in cloud computing arrangements are deferred if they would be capitalized by customers in software license arrangements under the existing internal-use software guidance. We elected to early adopt this ASU as of January 1, 2019 on a prospective basis and there was no effect on our consolidated financial statements.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Principles of Consolidation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The unaudited condensed consolidated financial statements reflect our financial position, results of operations and cash flows, in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. GAAP. In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring items, considered necessary for a fair presentation of the interim periods. All significant intercompany transactions and balances within the financial statements have been eliminated.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2018 included in our Annual Report on Form 10-K, filed with the SEC on February 28, 2019.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  Interim results are not necessarily indicative of full year performance. </p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Recently Issued Accounting Pronouncements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Adopted Accounting Standards<span style="Background-color:#FFFF00;"> </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02 (“ASU 2016-02”), <span style="font-style:italic;">Leases (Topic 842)</span>, which supersedes existing lease accounting guidance in <span style="font-style:italic;">Leases (Topic 840) </span>and generally requires all leases to be recognized on the statement of financial position. We adopted this ASU on January 1, 2019 using the optional transition method, which allows entities to initially apply the ASU at the adoption date without revising comparable periods. We consider an arrangement to contain a lease if it conveys the right to control the use of an identified asset for a period of time in exchange for compensation. We elected certain practical expedients that allowed us to utilize historical lease classifications and elected an accounting policy to continue accounting for leases with an initial term of 12 months and less using existing guidance for operating leases. We did not elect the practical expedient that allows us to use hindsight to reassess our probability of exercising renewal options; however, we did include any renewal options controlled by the lessor. On a prospective basis, lease terms will include both renewal options that we are reasonably certain to exercise as well as renewal options controlled by the lessor.   </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon adoption, we recognized an operating lease right-of-use asset of $213 million representing the right to use land, buildings, and equipment over lease terms which include renewal options we have exercised, and renewal options controlled by the lessor, and a corresponding operating lease liability of $213 million representing the present value of our fixed lease payment obligations. We also recognized an $8 million impairment of the operating lease right-of-use asset associated with one of our previously impaired hotels as a cumulative effect of change in accounting principle within <span style="font-style:italic;">retained earnings.</span> In addition, we reclassified $25 million of below market lease intangibles from <span style="font-style:italic;">intangibles, net </span>and $8 million of deferred rent liabilities from <span style="font-style:italic;">other liabilities </span>on our condensed consolidated balance sheet to the operating lease right-of-use asset. The discount rate used to calculate the operating lease right-of-use asset and operating lease liability was based on our estimated incremental borrowing rate at our adoption date of January 1, 2019. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU No. 2018-15, <span style="font-style:italic;">Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40)</span>, which adds recognition, measurement, and disclosure guidance on implementation costs of cloud computing arrangements. Implementation costs incurred by customers in cloud computing arrangements are deferred if they would be capitalized by customers in software license arrangements under the existing internal-use software guidance. We elected to early adopt this ASU as of January 1, 2019 on a prospective basis and there was no effect on our consolidated financial statements.</p> P12M 213000000 213000000 8000000 -25000000 -8000000 <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 3: Dispositions</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:5.24%;text-indent:-5.24%;font-weight:bold;;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Dispositions</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:5.24%;text-indent:-5.24%;font-weight:bold;;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the six months ended June 30, 2019, we sold our interests in five consolidated hotels listed in the table below and we received total gross proceeds of $235 million and recognized a gain, net of selling costs, of $19 million on these hotels which is included in <span style="font-style:italic;">(loss)</span> <span style="font-style:italic;">gain on sales of assets, net</span> in our condensed consolidated statements of comprehensive income.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Hotel</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.84%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Location</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.84%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> Month Sold</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pointe Hilton Squaw Peak Resort</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Phoenix, Arizona</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> February 2019</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton Nuremberg</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nuremberg, Germany</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> March 2019</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton Atlanta Airport</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Atlanta, Georgia</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton New Orleans Airport<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">New Orleans, Louisiana</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Embassy Suites Parsippany<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Parsippany, New Jersey</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:none 0pt;padding-bottom:0pt;margin-top:0pt;margin-right:80.77%;text-indent:0%;font-size:3pt;"> </p> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:80.77%;text-indent:0%;font-size:3pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:5.24%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Hotels were sold as a portfolio in the same transaction.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the six months ended June 30, 2018, we sold 12 consolidated hotels for total gross proceeds of $387 million.  We recognized a net gain of approximately $96 million, including the reclassification of a currency translation adjustment of $31 million from accumulated other comprehensive loss into earnings concurrent with the dispositions, which was included in <span style="font-style:italic;">(loss) gain on sales of assets, net</span> in our condensed consolidated statements of comprehensive income.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additionally, in May 2018, we and the other owners of our unconsolidated affiliates that owned the Hilton Berlin hotel sold our interests for gross proceeds of approximately $375 million, before customary closing adjustments, of which our pro rata share was approximately $150 million. We recognized a net gain of approximately $108 million, including the reclassification of a currency translation adjustment of $8 million from accumulated other comprehensive loss into earnings concurrent with the disposition, which is included in <span style="font-style:italic;">other (loss) gain, net</span> in our condensed consolidated statements of comprehensive income.   </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;font-size:8pt;"> </p> 5 235000000 19000000 <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Hotel</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.84%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Location</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.84%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> Month Sold</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pointe Hilton Squaw Peak Resort</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Phoenix, Arizona</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> February 2019</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton Nuremberg</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nuremberg, Germany</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> March 2019</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton Atlanta Airport</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Atlanta, Georgia</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton New Orleans Airport<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">New Orleans, Louisiana</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Embassy Suites Parsippany<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Parsippany, New Jersey</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.84%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> June 2019</p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:none 0pt;padding-bottom:0pt;margin-top:0pt;margin-right:80.77%;text-indent:0%;font-size:3pt;"> </p> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:80.77%;text-indent:0%;font-size:3pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:5.24%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Hotels were sold as a portfolio in the same transaction.</p></td></tr></table></div> Phoenix, Arizona 2019-02 Nuremberg, Germany 2019-03 Atlanta, Georgia 2019-06 New Orleans, Louisiana 2019-06 Parsippany, New Jersey 2019-06 12 387000000 96000000 31000000 375000000 150000000 108000000 8000000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 4: Property and Equipment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Land</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,314</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,344</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and leasehold improvements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,520</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,616</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Furniture and equipment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">955</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction-in-progress</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">124</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,855</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,033</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated depreciation and amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,058</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,764</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,975</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation of property and equipment was $60 million and $69 million, respectively, during the three months ended June 30, 2019 and 2018, and $122 million and $139 million during the six months ended June 30, 2019 and 2018, respectively.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Hurricanes Irma and Maria</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;">In September 2017, Hurricanes Irma and Maria caused damage and disruption at certain of our hotels in Florida and the Caribe Hilton in Puerto Rico. The </span><span style="color:#000000;">Caribe Hilton remained closed throughout 2018 and reopened on May 15, 2019. </span><span style="Background-color:#FFFFFF;">Our insurance coverage provides us with reimbursement for the replacement cost for the damage to these hotels, which includes certain clean-up and repair costs, exceeding the applicable deductibles, in addition to loss of business. </span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;">During the six months ended June 30, 2019</span><span style="color:#000000;">, w</span><span style="Background-color:#FFFFFF;">e received $7 million of insurance proceeds, of which $2 million related to property damage, $3 million related to business interruption, and $2 million related to expense reimbursements. Business interruption proceeds are included within </span><span style="font-style:italic;Background-color:#FFFFFF;">ancillary hotel revenue </span><span style="Background-color:#FFFFFF;">in our condensed consolidated statements of comprehensive income.</span><span style="font-style:italic;Background-color:#FFFFFF;"> </span><span style="Background-color:#FFFFFF;">The insurance receivable as of </span><span style="color:#000000;">June 30, 2019</span> and December 31, 2018 <span style="Background-color:#FFFFFF;">was $22 million and $25 million, respectively, and is included within </span><span style="font-style:italic;Background-color:#FFFFFF;">other assets</span><span style="Background-color:#FFFFFF;"> in our condensed consolidated balance sheets.  </span></p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.24%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;">During </span><span style="color:#000000;">the six months ended June 30, 2018, we incurred $37 million of expenses, and based upon additional information obtained during the period, we recognized an additional loss of $22 million for property and equipment that was damaged during the hurricanes. These amounts were offset by the recognition of an insurance receivable of $59 million.  Additionally, we received $43 million of insurance proceeds, of which $7 million related to business interruption.</span>   </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Land</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,314</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,344</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and leasehold improvements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,520</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,616</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Furniture and equipment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">955</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction-in-progress</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">124</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,855</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,033</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated depreciation and amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,058</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,764</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,975</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 3314000000 3344000000 5520000000 5616000000 955000000 949000000 66000000 124000000 9855000000 10033000000 2091000000 2058000000 7764000000 7975000000 60000000 69000000 122000000 139000000 7000000 2000000 3000000 2000000 22000000 25000000 37000000 22000000 59000000 43000000 7000000 <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 5: Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Consolidated VIEs</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We consolidate three VIEs that own hotels in the U.S. We are the primary beneficiary of these VIEs as we have the power to direct the activities that most significantly affect their economic performance. Additionally, we have the obligation to absorb their losses and the right to receive benefits that could be significant to them. The assets of our VIEs are only available to settle the obligations of these entities. Our condensed consolidated balance sheets include the following assets and liabilities of these entities:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">223</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and cash equivalents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted cash</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts receivable, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prepaid expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Debt</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts payable and accrued expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Due to hotel manager</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the six months ended June 30, 2019 and 2018, we did not provide any financial or other support to these VIEs that we were not previously contractually required to provide, nor do we intend to provide any such support in the future.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Unconsolidated Entities</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments in affiliates were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Ownership %</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.72%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.32%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.72%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton San Diego Bayfront</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All others (7 hotels)<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.9%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20% - 50%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%; vertical-align:top"/><span style="font-size:9pt;">In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018.</span> <span style="font-size:9pt;">Refer to: Note 14: "Subsequent Events" for additional information.</span></p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:4.54%;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The affiliates in which we own investments accounted for under the equity method had total debt of approximately $962 million and $955 million as of June 30, 2019 and December 31, 2018, respectively. Substantially all of the debt is secured solely by the affiliates’ assets or is guaranteed by other partners without recourse to us.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;"> </p> 3 Our condensed consolidated balance sheets include the following assets and liabilities of these entities: <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">223</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and cash equivalents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted cash</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts receivable, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prepaid expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Debt</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts payable and accrued expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Due to hotel manager</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 221000000 223000000 14000000 12000000 2000000 1000000 6000000 4000000 2000000 2000000 207000000 207000000 7000000 7000000 1000000 2000000 2000000 1000000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments in affiliates were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Ownership %</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.72%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.32%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.72%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hilton San Diego Bayfront</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.9%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All others (7 hotels)<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.9%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20% - 50%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.72%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.5%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%; vertical-align:top"/><span style="font-size:9pt;">In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018.</span> <span style="font-size:9pt;">Refer to: Note 14: "Subsequent Events" for additional information.</span></p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:4.54%;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 0.25 20000000 19000000 32000000 31000000 52000000 50000000 7000000 7000000 962000000 955000000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 6: Debt</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Debt balances and associated interest rates as of June 30, 2019 were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principal balance as of</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest Rate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">at June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity Date</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SF CMBS Loan</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.11%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">November 2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HHV CMBS Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.20%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">November 2026</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage loans</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Average rate of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.21%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020 to 2026<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L + 1.55%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revolving credit facility<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L + 1.60%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 2021<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financing lease obligations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.07%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021 to 2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: unamortized deferred financing costs and</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   discount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,948</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%; vertical-align:top"/>Assumes the exercise of all extensions that are exercisable solely at our option.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%; vertical-align:top"/>$1 billion available.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:4.54%;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are required to deposit with lenders certain cash reserves for restricted uses. As of both June 30, 2019 and December 31, 2018, our condensed consolidated balance sheets included $15 million of restricted cash related to our CMBS loans and mortgage loans. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2019, we secured a commitment for the Term Facility for up to $1.1 billion to be used, if needed, to finance the proposed Merger with Chesapeake. The Term Facility includes a $250 million two-year delayed draw term loan tranche and a $850 million five-year delayed draw term loan tranche.  Borrowings from the Term Facility, if any, will bear interest at a base rate plus 1.35% to 2.65%, depending on our leverage ratio.  The base rate will be based on the highest of the Federal Funds Rate, Bank of America’s daily prime rate or LIBOR.  Beginning in August 2019, we will be required to pay an annual fee equal to 0.25% of the undrawn portion of the Term Facility. Additionally, we incurred upfront financing fees of $7 million as of June 30, 2019 and upon borrowing against the Term Facility, we anticipate paying an additional $3 million financing fee. As of June 30, 2019, no borrowings have been made from the Term Facility. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Debt Maturities</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The contractual maturities of our debt, assuming the exercise of all extensions that are exercisable solely at our option, as of June 30, 2019 were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,434</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%; vertical-align:top"/><span style="font-size:9pt;">Assumes the exercise of all extensions that are exercisable solely at our option.</span></p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Debt balances and associated interest rates as of June 30, 2019 were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principal balance as of</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest Rate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">at June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity Date</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SF CMBS Loan</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.11%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">November 2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HHV CMBS Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.20%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">November 2026</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage loans</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Average rate of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.21%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020 to 2026<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L + 1.55%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revolving credit facility<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">L + 1.60%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 2021<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financing lease obligations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.07%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021 to 2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.2%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: unamortized deferred financing costs and</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   discount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,948</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%; vertical-align:top"/>Assumes the exercise of all extensions that are exercisable solely at our option.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%; vertical-align:top"/>$1 billion available.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:4.54%;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 0.0411 2023-11 725000000 725000000 0.0420 2026-11 1275000000 1275000000 207000000 207000000 750000000 750000000 0.0307 1000000 1000000 2958000000 2958000000 9000000 10000000 2949000000 2948000000 1000000000 15000000 15000000 1100000000 250000000 850000000 0.0135 0.0265 the highest of the Federal Funds Rate, Bank of America’s daily prime rate or LIBOR 0.0025 7000000 3000000 0 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The contractual maturities of our debt, assuming the exercise of all extensions that are exercisable solely at our option, as of June 30, 2019 were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,434</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%; vertical-align:top"/><span style="font-size:9pt;">Assumes the exercise of all extensions that are exercisable solely at our option.</span></p></td></tr></table></div> 13000000 751000000 32000000 728000000 1434000000 2958000000 <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 7: Fair Value Measurements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We did not elect the fair value measurement option for any of our financial assets or liabilities. The fair values of financial instruments not included in the table below are estimated to be equal to their carrying amounts. The fair value of certain financial instruments and the hierarchy level we used to estimate fair values are shown below:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:7.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Level</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Carrying</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Carrying</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SF CMBS Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">742</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">706</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HHV CMBS Loan</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,311</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,214</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage loans</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">209</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> The fair value of certain financial instruments and the hierarchy level we used to estimate fair values are shown below: <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:7.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Level</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Carrying</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Carrying</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SF CMBS Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">742</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">725</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">706</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">HHV CMBS Loan</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,311</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,275</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,214</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term Loan</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">750</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage loans</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">209</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 725000000 742000000 725000000 706000000 1275000000 1311000000 1275000000 1214000000 750000000 751000000 750000000 732000000 207000000 209000000 207000000 201000000 <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 8: Leases</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We lease hotel properties, land and equipment under operating and financing leases.  We are subject to ground leases for 13 of our consolidated properties. Our leases expire, including options under lessor control, at various dates through 2076, with varying renewal options, and the majority expire before 2027.  </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our operating leases may require minimum rent payments, variable rent payments based on a percentage of revenue or income or rent payments equal to the greater of a minimum rent or variable rent. In addition, we may be required to pay some, or all, of the capital costs for property and equipment in the hotel during the term of the lease.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The maturities of our non-cancelable operating lease liabilities, due in each of the next five years and thereafter as of June 30, 2019, were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total minimum rent payments</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">320</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: imputed interest</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total operating lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of June 30, 2019 the weighted average remaining operating lease term was 15.8 years and the weighted average discount rate used to determine the operating lease liabilities was 5.7%.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:12pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The components of rent expense, which are primarily included in <span style="font-style:italic;">other property-level expenses </span>in our condensed consolidated statements of comprehensive income, supplemental cash flow and non-cash information for all operating leases were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="4" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td colspan="4" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating lease expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows for operating leases</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right-of-use assets obtained in exchange for lease obligations<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">For the six months ended June 30, 2019, balance represents right-of-use assets recorded upon adoption of ASC 842, <span style="font-style:italic;">Leases,</span> on January 1, 2019. No additional right-of-use assets were obtained during the three and six months ended June 30, 2019.  </p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;"> </p> 13 2076 2027 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The maturities of our non-cancelable operating lease liabilities, due in each of the next five years and thereafter as of June 30, 2019, were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total minimum rent payments</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">320</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: imputed interest</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total operating lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 13000000 27000000 28000000 27000000 21000000 204000000 320000000 120000000 200000000 P15Y9M18D 0.057 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The components of rent expense, which are primarily included in <span style="font-style:italic;">other property-level expenses </span>in our condensed consolidated statements of comprehensive income, supplemental cash flow and non-cash information for all operating leases were:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="4" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td colspan="4" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating lease expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows for operating leases</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right-of-use assets obtained in exchange for lease obligations<sup style="font-size:85%; vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">For the six months ended June 30, 2019, balance represents right-of-use assets recorded upon adoption of ASC 842, <span style="font-style:italic;">Leases,</span> on January 1, 2019. No additional right-of-use assets were obtained during the three and six months ended June 30, 2019.  </p></td></tr></table></div> 7000000 14000000 4000000 7000000 6000000 13000000 213000000 0 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 9: Income Taxes</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are a REIT for U.S. federal income tax purposes, and we expect to continue to be organized and operate in a manner to remain qualified as a REIT. To qualify as a REIT, we must satisfy requirements related to, among other things, the real estate qualification of sources of our income, the real estate composition and values of our assets, the amounts we distribute to our stockholders annually and the diversity of ownership of our stock. To the extent we continue to remain qualified as a REIT, we generally will not be subject to U.S. federal income tax on taxable income generated by our REIT activities that we distribute annually to our stockholders. Accordingly, no provision for U.S. federal income taxes has been included in our accompanying condensed consolidated financial statements for the three and six months ended June 30, 2019 and 2018 related to our REIT activities, other than taxes associated with built-in gains related to our assets owned at the date of our spin-off including the remeasurement of associated deferred tax assets and liabilities.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We will be subject to U.S. federal income tax on taxable sales of built-in gain property (representing property with an excess of fair value over tax basis held by us on January 4, 2017) during the five-year period following the date of our spin-off. In addition, we are subject to non-U.S. income tax on foreign held REIT activities. Further, our taxable REIT subsidiaries (“TRSs”) are generally subject to U.S. federal, state and local, and foreign income taxes (as applicable). Income tax expense during the three and six months ended June 30, 2019 is primarily related to taxable income from our TRSs.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 0 0 0 0 <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 10: Share-Based Compensation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We issue equity-based awards to our employees pursuant to the 2017 Omnibus Incentive Plan (“2017 Employee Plan”) and our non-employee directors pursuant to the 2017 Stock Plan for Non-Employee Directors (“2017 Director Plan”). The 2017 Employee Plan provides that a maximum of 8,000,000 shares of our common stock may be issued, and as of June 30, 2019, 5,499,328 shares of common stock remain available for future issuance. The 2017 Director Plan provides that a maximum of 450,000 shares of our common stock may be issued, and as of June 30, 2019, 307,922 shares of common stock remain available for future issuance. For both the three months ended June 30, 2019 and 2018, we recognized $4 million of share-based compensation expense, and<span style="color:#808080;"> </span>$8 million for both the six months ended June 30, 2019 and 2018. As of June 30, 2019, unrecognized compensation expense was $23 million, which is expected to be recognized over a weighted-average period of 1.7 years. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Restricted Stock Awards</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted Stock Awards (“RSAs”) generally vest in annual installments between one and three years from each grant date. The following table provides a summary of RSAs for the six months ended June 30, 2019: </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">585,106</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26.89</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">284,994</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.54</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(245,356</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11,593</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at June 30, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">613,151</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Performance</span><span style="font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> Stock Units</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Performance Stock Units (“PSUs”) generally vest at the end of a three-year performance period and are subject to the achievement of a market condition based on a measure of our total shareholder return relative to the total shareholder return of the companies that comprise the FTSE Nareit Lodging Resorts Index (that have a market capitalization in excess of $1 billion as of the first day of the applicable performance period). The number of PSUs that may become vested ranges from zero to 200% of the number of PSUs granted to an employee, based on the level of achievement of the foregoing performance measure. The following table provides a summary of PSUs for the six months ended June 30, 2019:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.86%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.86%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">537,936</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">314,303</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.30</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(277,325</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.25</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(672</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42.05</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at June 30, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">574,242</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.82</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The grant date fair values of these awards were determined using a Monte Carlo simulation valuation model with the following assumptions:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected volatility<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dividend yield<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected term</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.68%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Dividends are assumed to be reinvested in shares of our common stock and dividends will not be paid unless shares vest.</p></td></tr></table></div> 8000000 5499328 450000 307922 4000000 4000000 8000000 8000000 23000000 P1Y8M12D <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted Stock Awards (“RSAs”) generally vest in annual installments between one and three years from each grant date. The following table provides a summary of RSAs for the six months ended June 30, 2019: </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">585,106</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26.89</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">284,994</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.54</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(245,356</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11,593</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at June 30, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">613,151</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 585106 26.89 284994 31.54 245356 26.71 11593 30.10 613151 29.07 1000000000 zero to 200% 200% The following table provides a summary of PSUs for the six months ended June 30, 2019: <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.86%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.86%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">537,936</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">314,303</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.30</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:67.08%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(277,325</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31.25</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(672</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42.05</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:67.08%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested at June 30, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">574,242</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.82</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> 537936 31.16 314303 34.30 277325 31.25 672 42.05 574242 32.82 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:6pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The grant date fair values of these awards were determined using a Monte Carlo simulation valuation model with the following assumptions:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected volatility<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dividend yield<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.68%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.34%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected term</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.68%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Dividends are assumed to be reinvested in shares of our common stock and dividends will not be paid unless shares vest.</p></td></tr></table></div> 0.205 0.024 P3Y <p id="EPS" style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 11: Earnings Per Share</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents the calculation of basic and diluted earnings per share (“EPS”):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.72%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.72%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.26%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions, except per share amounts)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.66%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions, except per share amounts)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Numerator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income attributable to stockholders</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">216</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">366</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings allocated to participating securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income attributable to stockholders net of earnings</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   allocated to participating securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">215</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">177</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Denominator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average shares outstanding – basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">205</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested restricted shares</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average shares outstanding – diluted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">206</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic EPS<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.40</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.07</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.88</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.77</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted EPS<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.40</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.77</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented. </p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain of our outstanding equity awards were excluded from the above calculation of EPS for the three and six months ended June 30, 2019 and 2018 because their effect would have been anti-dilutive. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents the calculation of basic and diluted earnings per share (“EPS”):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.72%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.72%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.26%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions, except per share amounts)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.66%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions, except per share amounts)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Numerator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income attributable to stockholders</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">216</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">366</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings allocated to participating securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income attributable to stockholders net of earnings</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   allocated to participating securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">215</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">177</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Denominator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average shares outstanding – basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">205</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unvested restricted shares</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average shares outstanding – diluted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">206</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic EPS<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.40</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.07</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.88</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.77</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted EPS<span style="font-size:9pt;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.40</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.77</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;margin-right:70%;text-indent:0%;font-size:6pt;font-family:Times New Roman;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%; vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;">Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented. </p></td></tr></table></div> 82000000 216000000 178000000 366000000 1000000 1000000 1000000 1000000 81000000 215000000 177000000 365000000 201000000 200000000 201000000 205000000 1000000 1000000 1000000 1000000 202000000 201000000 202000000 206000000 0.40 1.07 0.88 1.77 0.40 1.07 0.88 1.77 <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 12: Business Segment Information</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of June 30, 2019, we have two operating segments, our consolidated hotels and unconsolidated hotels. Our unconsolidated hotels operating segment does not meet the definition of a reportable segment, thus our consolidated hotels is our only reportable segment. We evaluate our consolidated hotels primarily based on hotel adjusted earnings before interest expense, taxes and depreciation and amortization (“EBITDA”). Hotel Adjusted EBITDA is calculated as EBITDA from hotel operations, adjusted to exclude:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">Gains or losses on sales of assets for both consolidated and unconsolidated investments;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">Gains or losses on foreign currency transactions;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">Share-based compensation expense;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">Non-cash impairment losses; and</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">Other items that we</span><span style="color:#000000;font-family:Times New Roman;"> believe are not representative of our current or future operating performance.</span></p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.24%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Revenues:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total consolidated hotel revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">684</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">714</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,365</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenues</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenues</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">703</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">731</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,362</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,399</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hotel Adjusted EBITDA</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">209</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">228</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">390</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">402</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenues</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(61</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(123</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(139</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate general and administrative expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other expenses</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(Loss) gain on sales of assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">96</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(33</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(62</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity in earnings from investments in affiliates</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss on foreign currency transactions</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other (loss) gain, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other items</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">181</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">367</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.26%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:31.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.26%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Consolidated hotels</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,362</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,431</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,363</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;"> </p> 2 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six Months Ended June 30,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.24%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Revenues:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total consolidated hotel revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">684</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">714</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,365</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenues</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenues</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">703</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">731</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,362</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,399</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Hotel Adjusted EBITDA</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">209</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">228</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">390</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">402</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenues</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(61</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(123</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(139</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate general and administrative expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other expenses</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(Loss) gain on sales of assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">96</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest expense</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(33</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(62</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity in earnings from investments in affiliates</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss on foreign currency transactions</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.54%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other (loss) gain, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other items</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.54%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">181</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">367</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> 684000000 714000000 1325000000 1365000000 19000000 17000000 37000000 34000000 703000000 731000000 1362000000 1399000000 209000000 228000000 390000000 402000000 19000000 17000000 37000000 34000000 61000000 69000000 123000000 139000000 22000000 15000000 39000000 31000000 18000000 18000000 38000000 35000000 -12000000 7000000 19000000 96000000 2000000 1000000 3000000 2000000 33000000 31000000 65000000 62000000 10000000 8000000 15000000 12000000 -4000000 -3000000 5000000 13000000 12000000 13000000 -1000000 108000000 108000000 4000000 1000000 6000000 4000000 84000000 218000000 181000000 367000000 <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 30, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.26%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:31.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.26%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Consolidated hotels</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,362</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.26%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,431</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,363</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 9362000000 9305000000 69000000 58000000 9431000000 9363000000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 13: Commitments and Contingencies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We expect that insurance proceeds, excluding any applicable insurance deductibles, will be sufficient to cover a significant portion of the property damage to our two hotels in Key West, Florida and the Caribe Hilton from Hurricanes Irma and Maria in September 2017 and the resulting loss of business. We have estimated the total amount of damages and insurance proceeds based on all information available to date. As a result, we have recognized a total loss of $16 million representing losses up to the amount of our deductibles<span style="color:#000000;">. The amount of expected insurance proceeds could change as more information becomes available about the nature and extent of damage. </span>Any gain resulting from insurance proceeds, including those for business interruption, will not be recognized until all contingencies have been resolved.  </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of June 30, 2019, we had outstanding commitments under third-party contracts of approximately $75 million for capital expenditures at certain hotels. Our contracts contain clauses that allow us to cancel all or some portion of the work. If cancellation of a contract occurred, our commitment would be any costs incurred up to the cancellation date, in addition to any costs associated with the discharge of the contract.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We may make certain indemnifications or guarantees to select buyers of our hotels as part of the sale process. In addition, losses related to certain contingent liabilities could be apportioned to us under the distribution and tax matters agreements related to the spin-off transaction.  </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are involved in litigation arising from the normal course of business, some of which includes claims for substantial sums. We are also involved in litigation that is not in the ordinary course of business, and we are indemnified from certain of these claims under the distribution agreement with Hilton. While the ultimate results of claims and litigation relating to assets retained by Hilton in connection with the spin-off cannot be predicted with certainty, we expect that the ultimate resolution of all pending or threatened claims and litigation as of June 30, 2019 will not have a material effect on our condensed consolidated results of operations, financial position or cash flows.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Following the May 6, 2019 announcement that we and Chesapeake had entered into the Merger Agreement, two purported shareholder class actions were filed in the United States District Court for the District of Delaware captioned: Kent v. Chesapeake Lodging Trust, et al., No. 1:19-cv-01201 (D.Del.) (filed June 25, 2019) and Terlinden v. Chesapeake Lodging Trust, et al., No. 1;19-cv-01263 (D.Del.) (filed July 8, 2019). The complaint in each case alleges purported violations of the federal securities laws and names as defendants Chesapeake, the individual members of the Chesapeake board of trustees, the Company, Domestic, and PK Domestic Sub LLC. The plaintiffs allege that Chesapeake and the individual defendants violated Section 14(a) of the Exchange Act, and Rule 14a-9 promulgated thereunder, by providing inadequate disclosure regarding the proposed merger in the Form S-4 Registration Statement filed with the SEC on June 14, 2019 (the “Registration Statement”). The plaintiffs also allege that the individual defendants, the Company, Domestic and PK Domestic Sub LLC violated Section 20(a) of the Exchange Act. Plaintiffs seek, among other things, to enjoin or rescind the merger, an award of damages in the event the merger is consummated, and an award of costs and attorneys’ fees. We believe that these claims are without merit and intend to vigorously defend against them<span style="color:#0000FF;">.</span></p> 2 16000000 75000000 2 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 14: Subsequent Events</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In July 2019, we executed an agreement to sell the Conrad Dublin, an unconsolidated joint venture, for a sales price of approximately $130 million, which is payable in cash at closing and is subject to customary pro rations and adjustments.  Our pro-rata share of the sales price is approximately $62 million. The sale is subject to customary closing conditions and required regulatory approvals and is currently anticipated to close in the fourth quarter of 2019.</p> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In July 2019, we received $7 million of insurance proceeds related to the Caribe Hilton. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:11pt;"> </p> 130000000 62000000 7000000 Hotels were sold as a portfolio in the same transaction. Assumes the exercise of all extensions that are exercisable solely at our option. Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities. Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented. In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018. Refer to: Note 14: "Subsequent Events" for additional information. $1 billion available. Dividends declared per common share were $0.45 for both the three months ended March 31, 2019 and June 30, 2019. Dividends declared per common share were $0.43 for the three months ended March 31, 2018 and $0.88 for the three months ended June 30, 2018. XML 13 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Document and Entity Information - shares
 6 Months Ended
Jun. 30, 2019
Jul. 26, 2019
Document And Entity Information [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jun. 30, 2019  
Document Fiscal Year Focus 2019  
Document Fiscal Period Focus Q2  
Trading Symbol PK  
Entity Registrant Name Park Hotels & Resorts Inc.  
Entity Central Index Key 0001617406  
Current Fiscal Year End Date --12-31  
Entity Filer Category Large Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company false  
Entity Common Stock, Shares Outstanding   201,622,620
Entity Current Reporting Status Yes  
Entity Shell Company false  
Entity File Number 001-37795  
Entity Tax Identification Number 362058176  
Entity Address, Address Line One 1775 Tysons Blvd  
Entity Address, Address Line Two 7th Floor  
Entity Address, City or Town Tysons  
Entity Address, State or Province VA  
Entity Address, Postal Zip Code 22102  
City Area Code 571  
Local Phone Number 302-5757  
XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Property and equipment, net $ 7,764 $ 7,975
Investments in affiliates 52 50
Goodwill 607 607
Intangibles, net 2 27
Cash and cash equivalents 310 410
Restricted cash 170 15
Accounts receivable, net of allowance for doubtful accounts of $1 and $1 186 153
Prepaid expenses 88 82
Other assets 45 44
Operating lease right-of-use assets 207  
TOTAL ASSETS (variable interest entities - $245 and $242) 9,431 9,363
Liabilities    
Debt 2,949 2,948
Accounts payable and accrued expenses 208 183
Due to hotel manager 117 137
Due to Hilton Grand Vacations 135 135
Deferred income tax liabilities 42 42
Other liabilities 204 332
Operating lease liabilities 200  
Total liabilities (variable interest entities - $217 and $217) 3,855 3,777
Commitments and contingencies - refer to Note 13
Stockholders' Equity    
Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 201,799,199 shares issued and 201,621,099 shares outstanding as of June 30, 2019 and 201,290,458 shares issued and 201,198,381 shares outstanding as of December 31, 2018 2 2
Additional paid-in capital 3,591 3,589
Retained earnings 2,034 2,047
Accumulated other comprehensive loss (5) (6)
Total stockholders' equity 5,622 5,632
Noncontrolling interests (46) (46)
Total equity 5,576 5,586
TOTAL LIABILITIES AND EQUITY $ 9,431 $ 9,363
XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Statement Of Financial Position [Abstract]    
Allowance for doubtful accounts receivable $ 1 $ 1
Variable interest entities - assets 245 242
Variable interest entities - liabilities $ 217 $ 217
Common stock, par value (per share) $ 0.01 $ 0.01
Common stock, authorized shares 6,000,000,000 6,000,000,000
Common stock, issued shares 201,799,199 201,290,458
Common stock, outstanding shares 201,621,099 201,198,381
XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Total revenues $ 703 $ 731 $ 1,362 $ 1,399
Operating expenses        
Other property-level 49 50 98 103
Management and franchise fees 36 39 69 72
Depreciation and amortization 61 69 123 139
Corporate general and administrative 22 15 39 31
Other 18 18 38 35
Total expenses 580 589 1,141 1,172
(Loss) gain on sales of assets, net (12) 7 19 96
Operating income 111 149 240 323
Interest income 2 1 3 2
Interest expense (33) (31) (65) (62)
Equity in earnings from investments in affiliates 10 8 15 12
Loss on foreign currency transactions   (4)   (3)
Other (loss) gain, net (1) 108   108
Income before income taxes 89 231 193 380
Income tax expense (5) (13) (12) (13)
Net income 84 218 181 367
Net income attributable to noncontrolling interests (2) (2) (3) (1)
Net income attributable to stockholders 82 216 178 366
Other comprehensive income, net of tax expense:        
Currency translation adjustment, net of tax expense of $0, $1, $0, $1 1   1 37
Total other comprehensive income 1   1 37
Comprehensive income 85 218 182 404
Comprehensive income attributable to noncontrolling interests (2) (2) (3) (1)
Comprehensive income attributable to stockholders $ 83 $ 216 $ 179 $ 403
Earnings per share:        
Earnings per share - Basic [1] $ 0.40 $ 1.07 $ 0.88 $ 1.77
Earnings per share - Diluted [1] $ 0.40 $ 1.07 $ 0.88 $ 1.77
Weighted average shares outstanding - Basic 201 200 201 205
Weighted average shares outstanding - Diluted 202 201 202 206
Rooms [Member]        
Revenues        
Total revenues $ 435 $ 451 $ 840 $ 869
Operating expenses        
Expenses 113 112 220 224
Food and Beverage [Member]        
Revenues        
Total revenues 195 205 378 388
Operating expenses        
Expenses 130 131 254 257
Ancillary Hotel [Member]        
Revenues        
Total revenues 54 58 107 108
Other [Member]        
Revenues        
Total revenues 19 17 37 34
Other Departmental and Support [Member]        
Operating expenses        
Expenses $ 151 $ 155 $ 300 $ 311
[1] Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.
XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Foreign currency translation adjustment, tax $ 0 $ 1 $ 0 $ 1
XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating Activities:        
Net income $ 84 $ 218 $ 181 $ 367
Adjustments to reconcile net income to net cash provided by operating activities:        
Depreciation and amortization 61 69 123 139
Gain on sales of assets, net 12 (7) (19) (96)
Equity in earnings from investments in affiliates (10) (8) (15) (12)
Loss on foreign currency transactions       3
Other gain, net       (108)
Share-based compensation expense     8 8
Amortization of deferred financing costs     2 2
Distributions from unconsolidated affiliates     13 6
Deferred income taxes       (3)
Changes in operating assets and liabilities     (49) (158)
Net cash provided by operating activities     244 148
Investing Activities:        
Capital expenditures for property and equipment     (120) (86)
Proceeds from asset dispositions, net     229 368
Proceeds from the sale of investments in affiliates, net       150
Insurance proceeds for property damage claims     2 35
Net cash provided by investing activities     111 467
Financing Activities:        
Dividends paid     (291) (204)
Distributions to noncontrolling interests     (3) (1)
Tax withholdings on share-based compensation     (6) (2)
Repurchase of common stock       (348)
Net cash used in financing activities     (300) (555)
Effect of exchange rate changes on cash and cash equivalents and restricted cash       (1)
Net increase in cash and cash equivalents and restricted cash     55 59
Cash and cash equivalents and restricted cash, beginning of period     425 379
Cash and cash equivalents and restricted cash, end of period 480 438 480 438
Non-cash financing activities:        
Dividends declared but unpaid $ 90 $ 177 $ 90 $ 177
XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [member]
Additional Paid-in Capital [member]
Retained Earnings [member]
Accumulated Other Comprehensive Loss [member]
Non-Controlling Interests [member]
Balance at Dec. 31, 2017 $ 5,962 $ 2 $ 3,825 $ 2,229 $ (45) $ (49)
Balance (shares) at Dec. 31, 2017   215,000,000        
Share-based compensation, net 3   3      
Net income (loss) 149     150   (1)
Other comprehensive income 37       37  
Dividends and dividend equivalents [1] (88)     (88)    
Repurchase of common stock (348)   (250) (98)    
Repurchases of common stock (Shares)   (14,000,000)        
Balance at Mar. 31, 2018 5,715 $ 2 3,578 2,193 (8) (50)
Balance (shares) at Mar. 31, 2018   201,000,000        
Balance at Dec. 31, 2017 5,962 $ 2 3,825 2,229 (45) (49)
Balance (shares) at Dec. 31, 2017   215,000,000        
Net income (loss) 367          
Other comprehensive income 37          
Balance at Jun. 30, 2018 5,757 $ 2 3,581 2,231 (8) (49)
Balance (shares) at Jun. 30, 2018   201,000,000        
Balance at Mar. 31, 2018 5,715 $ 2 3,578 2,193 (8) (50)
Balance (shares) at Mar. 31, 2018   201,000,000        
Share-based compensation, net 3   3      
Net income (loss) 218     216   2
Dividends and dividend equivalents [1] (178)     (178)    
Distributions to noncontrolling interests (1)         (1)
Balance at Jun. 30, 2018 5,757 $ 2 3,581 2,231 (8) (49)
Balance (shares) at Jun. 30, 2018   201,000,000        
Balance at Dec. 31, 2018 $ 5,586 $ 2 3,589 2,047 (6) (46)
Balance (shares) at Dec. 31, 2018 201,198,381 201,000,000        
Share-based compensation, net $ (1)   (1)      
Net income (loss) 97     96   1
Dividends and dividend equivalents [1] (91)     (91)    
Distributions to noncontrolling interests (3)         (3)
Cumulative effect of change in accounting principle (8)     (8)    
Balance at Mar. 31, 2019 5,580 $ 2 3,588 2,044 (6) (48)
Balance (shares) at Mar. 31, 2019   201,000,000        
Balance at Dec. 31, 2018 $ 5,586 $ 2 3,589 2,047 (6) (46)
Balance (shares) at Dec. 31, 2018 201,198,381 201,000,000        
Net income (loss) $ 181          
Other comprehensive income 1          
Balance at Jun. 30, 2019 $ 5,576 $ 2 3,591 2,034 (5) (46)
Balance (shares) at Jun. 30, 2019 201,621,099 202,000,000        
Balance at Mar. 31, 2019 $ 5,580 $ 2 3,588 2,044 (6) (48)
Balance (shares) at Mar. 31, 2019   201,000,000        
Share-based compensation, net 3   3      
Share-based compensation, net (Shares)   1,000,000        
Net income (loss) 84     82   2
Other comprehensive income 1       1  
Dividends and dividend equivalents [1] (92)     (92)    
Balance at Jun. 30, 2019 $ 5,576 $ 2 $ 3,591 $ 2,034 $ (5) $ (46)
Balance (shares) at Jun. 30, 2019 201,621,099 202,000,000        
[1] Dividends declared per common share were $0.45 for both the three months ended March 31, 2019 and June 30, 2019. Dividends declared per common share were $0.43 for the three months ended March 31, 2018 and $0.88 for the three months ended June 30, 2018.
XML 20 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) - $ / shares
 3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Statement Of Stockholders Equity [Abstract]        
Dividends declared per common share $ 0.45 $ 0.45 $ 0.88 $ 0.43
XML 21 R9.htm IDEA: XBRL DOCUMENT v3.19.2
Organization
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Organization

Note 1: Organization

Park Hotels & Resorts Inc. (“we,” “us,” “our” or the “Company”) is a Delaware corporation that owns a portfolio of premium-branded hotels and resorts primarily located in prime United States (“U.S.”) markets. On January 3, 2017, Hilton Worldwide Holdings Inc. (“Hilton” or “Parent”) completed the spin-off of a portfolio of hotels and resorts that established Park Hotels & Resorts Inc. as an independent, publicly traded company. The spin-off transaction was effected through a pro rata distribution of Park Hotels & Resorts Inc. stock to existing Hilton stockholders.

For U.S. federal income tax purposes, we are taxed as a real estate investment trust (“REIT”). We are currently, and expect to continue to be, organized and operate in a REIT qualified manner. From the spin-off date, Park Intermediate Holdings LLC (our “Operating Company”), directly or indirectly, holds all of our assets and conducts all of our operations. We own 100% of the interests in our Operating Company.

On May 5, 2019, the Company, PK Domestic Property LLC, an indirect subsidiary of the Company (“Domestic”), and PK Domestic Sub LLC, a wholly-owned subsidiary of Domestic (“Merger Sub”) entered into a definitive Agreement and Plan of Merger (the “Merger Agreement”) with Chesapeake Lodging Trust (“Chesapeake”). Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, Chesapeake will merge with and into Merger Sub (the “Merger”) and each of Chesapeake’s common shares of beneficial interest, $0.01 par value per share (“Chesapeake common shares”) will be converted into the right to receive $11.00 in cash and 0.628 of a share of our common stock. No fractional shares of our common stock will be issued in the Merger.  The value of any fractional interests to which a Chesapeake shareholder would otherwise be entitled will be paid in cash. The completion of the Merger is subject to various customary closing conditions, including, among other things, approval by Chesapeake’s common shareholders at a special meeting of shareholders of Chesapeake, which will be held on September 10, 2019. Contemporaneously with the execution of the Merger Agreement, our Operating Partnership and Domestic entered into a commitment letter with Bank of America, N.A. and BofA Merrill Lynch providing a $1.1 billion financing commitment for an unsecured delayed draw term loan facility (the “Term Facility”) to fund the Merger.  Refer to: Note 6: “Debt” for additional information.
XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Basis of Presentation and Summary of Significant Accounting Policies

 

Note 2: Basis of Presentation and Summary of Significant Accounting Policies

Basis of Presentation

Principles of Consolidation

The unaudited condensed consolidated financial statements reflect our financial position, results of operations and cash flows, in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. GAAP. In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring items, considered necessary for a fair presentation of the interim periods. All significant intercompany transactions and balances within the financial statements have been eliminated.

These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2018 included in our Annual Report on Form 10-K, filed with the SEC on February 28, 2019.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  Interim results are not necessarily indicative of full year performance.

Summary of Significant Accounting Policies

Our Annual Report on Form 10-K for the year ended December 31, 2018, filed with the SEC on February 28, 2019, contains a discussion of the significant accounting policies. There have been no significant changes to our significant accounting policies since December 31, 2018, except for the change in lease accounting, referred to under “Recently Issued Accounting Pronouncements.”

Recently Issued Accounting Pronouncements

Adopted Accounting Standards

In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02 (“ASU 2016-02”), Leases (Topic 842), which supersedes existing lease accounting guidance in Leases (Topic 840) and generally requires all leases to be recognized on the statement of financial position. We adopted this ASU on January 1, 2019 using the optional transition method, which allows entities to initially apply the ASU at the adoption date without revising comparable periods. We consider an arrangement to contain a lease if it conveys the right to control the use of an identified asset for a period of time in exchange for compensation. We elected certain practical expedients that allowed us to utilize historical lease classifications and elected an accounting policy to continue accounting for leases with an initial term of 12 months and less using existing guidance for operating leases. We did not elect the practical expedient that allows us to use hindsight to reassess our probability of exercising renewal options; however, we did include any renewal options controlled by the lessor. On a prospective basis, lease terms will include both renewal options that we are reasonably certain to exercise as well as renewal options controlled by the lessor.   

Upon adoption, we recognized an operating lease right-of-use asset of $213 million representing the right to use land, buildings, and equipment over lease terms which include renewal options we have exercised, and renewal options controlled by the lessor, and a corresponding operating lease liability of $213 million representing the present value of our fixed lease payment obligations. We also recognized an $8 million impairment of the operating lease right-of-use asset associated with one of our previously impaired hotels as a cumulative effect of change in accounting principle within retained earnings. In addition, we reclassified $25 million of below market lease intangibles from intangibles, net and $8 million of deferred rent liabilities from other liabilities on our condensed consolidated balance sheet to the operating lease right-of-use asset. The discount rate used to calculate the operating lease right-of-use asset and operating lease liability was based on our estimated incremental borrowing rate at our adoption date of January 1, 2019.

In August 2018, the FASB issued ASU No. 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40), which adds recognition, measurement, and disclosure guidance on implementation costs of cloud computing arrangements. Implementation costs incurred by customers in cloud computing arrangements are deferred if they would be capitalized by customers in software license arrangements under the existing internal-use software guidance. We elected to early adopt this ASU as of January 1, 2019 on a prospective basis and there was no effect on our consolidated financial statements.
XML 23 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions
 6 Months Ended
Jun. 30, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Dispositions

Note 3: Dispositions

 

Dispositions

 

During the six months ended June 30, 2019, we sold our interests in five consolidated hotels listed in the table below and we received total gross proceeds of $235 million and recognized a gain, net of selling costs, of $19 million on these hotels which is included in (loss) gain on sales of assets, net in our condensed consolidated statements of comprehensive income.

 

Hotel

 

Location

 

Month Sold

Pointe Hilton Squaw Peak Resort

 

Phoenix, Arizona

 

February 2019

Hilton Nuremberg

 

Nuremberg, Germany

 

March 2019

Hilton Atlanta Airport

 

Atlanta, Georgia

 

June 2019

Hilton New Orleans Airport(1)

 

New Orleans, Louisiana

 

June 2019

Embassy Suites Parsippany(1)

 

Parsippany, New Jersey

 

June 2019

 

 

(1)

Hotels were sold as a portfolio in the same transaction.

 

During the six months ended June 30, 2018, we sold 12 consolidated hotels for total gross proceeds of $387 million.  We recognized a net gain of approximately $96 million, including the reclassification of a currency translation adjustment of $31 million from accumulated other comprehensive loss into earnings concurrent with the dispositions, which was included in (loss) gain on sales of assets, net in our condensed consolidated statements of comprehensive income.

Additionally, in May 2018, we and the other owners of our unconsolidated affiliates that owned the Hilton Berlin hotel sold our interests for gross proceeds of approximately $375 million, before customary closing adjustments, of which our pro rata share was approximately $150 million. We recognized a net gain of approximately $108 million, including the reclassification of a currency translation adjustment of $8 million from accumulated other comprehensive loss into earnings concurrent with the disposition, which is included in other (loss) gain, net in our condensed consolidated statements of comprehensive income.  

 
XML 24 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment
 6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 4: Property and Equipment

Property and equipment were:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Land

 

$

3,314

 

 

$

3,344

 

Buildings and leasehold improvements

 

 

5,520

 

 

 

5,616

 

Furniture and equipment

 

 

955

 

 

 

949

 

Construction-in-progress

 

 

66

 

 

 

124

 

 

 

 

9,855

 

 

 

10,033

 

Accumulated depreciation and amortization

 

 

(2,091

)

 

 

(2,058

)

 

 

$

7,764

 

 

$

7,975

 

 

Depreciation of property and equipment was $60 million and $69 million, respectively, during the three months ended June 30, 2019 and 2018, and $122 million and $139 million during the six months ended June 30, 2019 and 2018, respectively.

 

Hurricanes Irma and Maria

 

In September 2017, Hurricanes Irma and Maria caused damage and disruption at certain of our hotels in Florida and the Caribe Hilton in Puerto Rico. The Caribe Hilton remained closed throughout 2018 and reopened on May 15, 2019. Our insurance coverage provides us with reimbursement for the replacement cost for the damage to these hotels, which includes certain clean-up and repair costs, exceeding the applicable deductibles, in addition to loss of business.

 

During the six months ended June 30, 2019, we received $7 million of insurance proceeds, of which $2 million related to property damage, $3 million related to business interruption, and $2 million related to expense reimbursements. Business interruption proceeds are included within ancillary hotel revenue in our condensed consolidated statements of comprehensive income. The insurance receivable as of June 30, 2019 and December 31, 2018 was $22 million and $25 million, respectively, and is included within other assets in our condensed consolidated balance sheets.  

 

During the six months ended June 30, 2018, we incurred $37 million of expenses, and based upon additional information obtained during the period, we recognized an additional loss of $22 million for property and equipment that was damaged during the hurricanes. These amounts were offset by the recognition of an insurance receivable of $59 million.  Additionally, we received $43 million of insurance proceeds, of which $7 million related to business interruption.  

XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates
 6 Months Ended
Jun. 30, 2019
Consolidated Variable Interest Entities And Investments In Affiliates [Abstract]  
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates

Note 5: Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates

Consolidated VIEs

We consolidate three VIEs that own hotels in the U.S. We are the primary beneficiary of these VIEs as we have the power to direct the activities that most significantly affect their economic performance. Additionally, we have the obligation to absorb their losses and the right to receive benefits that could be significant to them. The assets of our VIEs are only available to settle the obligations of these entities. Our condensed consolidated balance sheets include the following assets and liabilities of these entities:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Property and equipment, net

 

$

221

 

 

$

223

 

Cash and cash equivalents

 

 

14

 

 

 

12

 

Restricted cash

 

 

2

 

 

 

1

 

Accounts receivable, net

 

 

6

 

 

 

4

 

Prepaid expenses

 

 

2

 

 

 

2

 

Debt

 

 

207

 

 

 

207

 

Accounts payable and accrued expenses

 

 

7

 

 

 

7

 

Due to hotel manager

 

 

1

 

 

 

2

 

Other liabilities

 

 

2

 

 

 

1

 

 

During the six months ended June 30, 2019 and 2018, we did not provide any financial or other support to these VIEs that we were not previously contractually required to provide, nor do we intend to provide any such support in the future.

Unconsolidated Entities

Investments in affiliates were:

 

 

 

Ownership %

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

Hilton San Diego Bayfront

 

25%

 

 

$

20

 

 

$

19

 

All others (7 hotels)(1)

 

20% - 50%

 

 

 

32

 

 

 

31

 

 

 

 

 

 

 

$

52

 

 

$

50

 

 

(1)

In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018. Refer to: Note 14: "Subsequent Events" for additional information.

 

The affiliates in which we own investments accounted for under the equity method had total debt of approximately $962 million and $955 million as of June 30, 2019 and December 31, 2018, respectively. Substantially all of the debt is secured solely by the affiliates’ assets or is guaranteed by other partners without recourse to us.

 
XML 26 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Debt
 6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Debt

Note 6: Debt

Debt balances and associated interest rates as of June 30, 2019 were:

 

 

 

 

 

 

 

Principal balance as of

 

 

 

Interest Rate

at June 30, 2019

 

Maturity Date

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

SF CMBS Loan

 

4.11%

 

November 2023

 

$

725

 

 

$

725

 

HHV CMBS Loan

 

4.20%

 

November 2026

 

 

1,275

 

 

 

1,275

 

Mortgage loans

 

Average rate of

4.21%

 

2020 to 2026(1)

 

 

207

 

 

 

207

 

Term loan

 

L + 1.55%

 

December 2021

 

 

750

 

 

 

750

 

Revolving credit facility(2)

 

L + 1.60%

 

December 2021(1)

 

 

—

 

 

 

—

 

Financing lease obligations

 

3.07%

 

2021 to 2022

 

 

1

 

 

 

1

 

 

 

 

 

 

 

 

2,958

 

 

 

2,958

 

Less: unamortized deferred financing costs and

   discount

 

 

 

 

 

 

(9

)

 

 

(10

)

 

 

 

 

 

 

$

2,949

 

 

$

2,948

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.

(2)

$1 billion available.

 

We are required to deposit with lenders certain cash reserves for restricted uses. As of both June 30, 2019 and December 31, 2018, our condensed consolidated balance sheets included $15 million of restricted cash related to our CMBS loans and mortgage loans.

In May 2019, we secured a commitment for the Term Facility for up to $1.1 billion to be used, if needed, to finance the proposed Merger with Chesapeake. The Term Facility includes a $250 million two-year delayed draw term loan tranche and a $850 million five-year delayed draw term loan tranche.  Borrowings from the Term Facility, if any, will bear interest at a base rate plus 1.35% to 2.65%, depending on our leverage ratio.  The base rate will be based on the highest of the Federal Funds Rate, Bank of America’s daily prime rate or LIBOR.  Beginning in August 2019, we will be required to pay an annual fee equal to 0.25% of the undrawn portion of the Term Facility. Additionally, we incurred upfront financing fees of $7 million as of June 30, 2019 and upon borrowing against the Term Facility, we anticipate paying an additional $3 million financing fee. As of June 30, 2019, no borrowings have been made from the Term Facility.

 

Debt Maturities

The contractual maturities of our debt, assuming the exercise of all extensions that are exercisable solely at our option, as of June 30, 2019 were:

 

Year

 

(in millions)

 

2019

 

$

—

 

2020

 

 

13

 

2021

 

 

751

 

2022

 

 

32

 

2023

 

 

728

 

Thereafter(1)

 

 

1,434

 

 

 

$

2,958

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.
XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements
 6 Months Ended
Jun. 30, 2019
Fair Value Disclosures [Abstract]  
Fair Value Measurements

Note 7: Fair Value Measurements

We did not elect the fair value measurement option for any of our financial assets or liabilities. The fair values of financial instruments not included in the table below are estimated to be equal to their carrying amounts. The fair value of certain financial instruments and the hierarchy level we used to estimate fair values are shown below:

 

 

 

 

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

Hierarchy

Level

 

 

Carrying

Amount

 

 

Fair Value

 

 

Carrying

Amount

 

 

Fair Value

 

 

 

 

 

 

 

(in millions)

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SF CMBS Loan

 

 

3

 

 

$

725

 

 

$

742

 

 

$

725

 

 

$

706

 

HHV CMBS Loan

 

 

3

 

 

 

1,275

 

 

 

1,311

 

 

 

1,275

 

 

 

1,214

 

Term Loan

 

 

3

 

 

 

750

 

 

 

751

 

 

 

750

 

 

 

732

 

Mortgage loans

 

 

3

 

 

 

207

 

 

 

209

 

 

 

207

 

 

 

201

 

 
XML 28 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Leases
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Leases

Note 8: Leases

We lease hotel properties, land and equipment under operating and financing leases.  We are subject to ground leases for 13 of our consolidated properties. Our leases expire, including options under lessor control, at various dates through 2076, with varying renewal options, and the majority expire before 2027.  

Our operating leases may require minimum rent payments, variable rent payments based on a percentage of revenue or income or rent payments equal to the greater of a minimum rent or variable rent. In addition, we may be required to pay some, or all, of the capital costs for property and equipment in the hotel during the term of the lease.

The maturities of our non-cancelable operating lease liabilities, due in each of the next five years and thereafter as of June 30, 2019, were:

 

 

 

Operating

Leases

 

Year

 

(in millions)

 

2019

 

$

13

 

2020

 

 

27

 

2021

 

 

28

 

2022

 

 

27

 

2023

 

 

21

 

Thereafter

 

 

204

 

Total minimum rent payments

 

$

320

 

Less: imputed interest

 

 

120

 

Total operating lease liabilities

 

$

200

 

 

As of June 30, 2019 the weighted average remaining operating lease term was 15.8 years and the weighted average discount rate used to determine the operating lease liabilities was 5.7%.

 

The components of rent expense, which are primarily included in other property-level expenses in our condensed consolidated statements of comprehensive income, supplemental cash flow and non-cash information for all operating leases were:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2019

 

 

2019

 

 

 

 

(in millions)

(in millions)

Operating lease expense

 

$

7

 

 

$

14

 

 

Variable lease expense

 

 

4

 

 

 

7

 

 

Operating cash flows for operating leases

 

 

6

 

 

 

13

 

 

Right-of-use assets obtained in exchange for lease obligations(1)

 

 

—

 

 

 

213

 

 

 

(1)

For the six months ended June 30, 2019, balance represents right-of-use assets recorded upon adoption of ASC 842, Leases, on January 1, 2019. No additional right-of-use assets were obtained during the three and six months ended June 30, 2019.  

 
XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

Note 9: Income Taxes

We are a REIT for U.S. federal income tax purposes, and we expect to continue to be organized and operate in a manner to remain qualified as a REIT. To qualify as a REIT, we must satisfy requirements related to, among other things, the real estate qualification of sources of our income, the real estate composition and values of our assets, the amounts we distribute to our stockholders annually and the diversity of ownership of our stock. To the extent we continue to remain qualified as a REIT, we generally will not be subject to U.S. federal income tax on taxable income generated by our REIT activities that we distribute annually to our stockholders. Accordingly, no provision for U.S. federal income taxes has been included in our accompanying condensed consolidated financial statements for the three and six months ended June 30, 2019 and 2018 related to our REIT activities, other than taxes associated with built-in gains related to our assets owned at the date of our spin-off including the remeasurement of associated deferred tax assets and liabilities.

We will be subject to U.S. federal income tax on taxable sales of built-in gain property (representing property with an excess of fair value over tax basis held by us on January 4, 2017) during the five-year period following the date of our spin-off. In addition, we are subject to non-U.S. income tax on foreign held REIT activities. Further, our taxable REIT subsidiaries (“TRSs”) are generally subject to U.S. federal, state and local, and foreign income taxes (as applicable). Income tax expense during the three and six months ended June 30, 2019 is primarily related to taxable income from our TRSs.

 
XML 30 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation
 6 Months Ended
Jun. 30, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Share-Based Compensation

Note 10: Share-Based Compensation

We issue equity-based awards to our employees pursuant to the 2017 Omnibus Incentive Plan (“2017 Employee Plan”) and our non-employee directors pursuant to the 2017 Stock Plan for Non-Employee Directors (“2017 Director Plan”). The 2017 Employee Plan provides that a maximum of 8,000,000 shares of our common stock may be issued, and as of June 30, 2019, 5,499,328 shares of common stock remain available for future issuance. The 2017 Director Plan provides that a maximum of 450,000 shares of our common stock may be issued, and as of June 30, 2019, 307,922 shares of common stock remain available for future issuance. For both the three months ended June 30, 2019 and 2018, we recognized $4 million of share-based compensation expense, and $8 million for both the six months ended June 30, 2019 and 2018. As of June 30, 2019, unrecognized compensation expense was $23 million, which is expected to be recognized over a weighted-average period of 1.7 years.

 

Restricted Stock Awards

Restricted Stock Awards (“RSAs”) generally vest in annual installments between one and three years from each grant date. The following table provides a summary of RSAs for the six months ended June 30, 2019:

 

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

585,106

 

 

$

26.89

 

Granted

 

 

284,994

 

 

 

31.54

 

Vested

 

 

(245,356

)

 

 

26.71

 

Forfeited

 

 

(11,593

)

 

 

30.10

 

Unvested at June 30, 2019

 

 

613,151

 

 

$

29.07

 

 

Performance Stock Units

Performance Stock Units (“PSUs”) generally vest at the end of a three-year performance period and are subject to the achievement of a market condition based on a measure of our total shareholder return relative to the total shareholder return of the companies that comprise the FTSE Nareit Lodging Resorts Index (that have a market capitalization in excess of $1 billion as of the first day of the applicable performance period). The number of PSUs that may become vested ranges from zero to 200% of the number of PSUs granted to an employee, based on the level of achievement of the foregoing performance measure. The following table provides a summary of PSUs for the six months ended June 30, 2019:

 

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

537,936

 

 

$

31.16

 

Granted

 

 

314,303

 

 

 

34.30

 

Vested

 

 

(277,325

)

 

 

31.25

 

Forfeited

 

 

(672

)

 

 

42.05

 

Unvested at June 30, 2019

 

 

574,242

 

 

$

32.82

 

 

 

The grant date fair values of these awards were determined using a Monte Carlo simulation valuation model with the following assumptions:

 

Expected volatility(1)

 

 

20.5

%

Dividend yield(2)

 

 

—

 

Risk-free rate

 

 

2.4

%

Expected term

 

3 years

 

 

(1)

Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.

(2)

Dividends are assumed to be reinvested in shares of our common stock and dividends will not be paid unless shares vest.
XML 31 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Earnings Per Share

Note 11: Earnings Per Share

The following table presents the calculation of basic and diluted earnings per share (“EPS”):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions, except per share amounts)

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to stockholders

 

$

82

 

 

$

216

 

 

$

178

 

 

$

366

 

Earnings allocated to participating securities

 

 

(1

)

 

 

(1

)

 

 

(1

)

 

 

(1

)

Net income attributable to stockholders net of earnings

   allocated to participating securities

 

$

81

 

 

$

215

 

 

$

177

 

 

$

365

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

201

 

 

 

200

 

 

 

201

 

 

 

205

 

Unvested restricted shares

 

 

1

 

 

 

1

 

 

 

1

 

 

 

1

 

Weighted average shares outstanding – diluted

 

 

202

 

 

 

201

 

 

 

202

 

 

 

206

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

Diluted EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

 

(1)

Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.

 

Certain of our outstanding equity awards were excluded from the above calculation of EPS for the three and six months ended June 30, 2019 and 2018 because their effect would have been anti-dilutive.

XML 32 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segment Information
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Business Segment Information

Note 12: Business Segment Information

As of June 30, 2019, we have two operating segments, our consolidated hotels and unconsolidated hotels. Our unconsolidated hotels operating segment does not meet the definition of a reportable segment, thus our consolidated hotels is our only reportable segment. We evaluate our consolidated hotels primarily based on hotel adjusted earnings before interest expense, taxes and depreciation and amortization (“EBITDA”). Hotel Adjusted EBITDA is calculated as EBITDA from hotel operations, adjusted to exclude:

 

•

Gains or losses on sales of assets for both consolidated and unconsolidated investments;

 

•

Gains or losses on foreign currency transactions;

 

•

Share-based compensation expense;

 

•

Non-cash impairment losses; and

 

•

Other items that we believe are not representative of our current or future operating performance.

The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions)

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total consolidated hotel revenue

 

$

684

 

 

$

714

 

 

$

1,325

 

 

$

1,365

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Total revenues

 

$

703

 

 

$

731

 

 

$

1,362

 

 

$

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hotel Adjusted EBITDA

 

$

209

 

 

$

228

 

 

$

390

 

 

$

402

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Depreciation and amortization expense

 

 

(61

)

 

 

(69

)

 

 

(123

)

 

 

(139

)

Corporate general and administrative expense

 

 

(22

)

 

 

(15

)

 

 

(39

)

 

 

(31

)

Other expenses

 

 

(18

)

 

 

(18

)

 

 

(38

)

 

 

(35

)

(Loss) gain on sales of assets, net

 

 

(12

)

 

 

7

 

 

 

19

 

 

 

96

 

Interest income

 

 

2

 

 

 

1

 

 

 

3

 

 

 

2

 

Interest expense

 

 

(33

)

 

 

(31

)

 

 

(65

)

 

 

(62

)

Equity in earnings from investments in affiliates

 

 

10

 

 

 

8

 

 

 

15

 

 

 

12

 

Loss on foreign currency transactions

 

 

—

 

 

 

(4

)

 

 

—

 

 

 

(3

)

Income tax expense

 

 

(5

)

 

 

(13

)

 

 

(12

)

 

 

(13

)

Other (loss) gain, net

 

 

(1

)

 

 

108

 

 

 

—

 

 

 

108

 

Other items

 

 

(4

)

 

 

(1

)

 

 

(6

)

 

 

(4

)

Net income

 

$

84

 

 

$

218

 

 

$

181

 

 

$

367

 

 

The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Consolidated hotels

 

$

9,362

 

 

$

9,305

 

All other

 

 

69

 

 

 

58

 

Total

 

$

9,431

 

 

$

9,363

 

 
XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies
 6 Months Ended
Jun. 30, 2019
Commitments And Contingencies Disclosure [Abstract]  
Commitments and Contingencies

Note 13: Commitments and Contingencies

We expect that insurance proceeds, excluding any applicable insurance deductibles, will be sufficient to cover a significant portion of the property damage to our two hotels in Key West, Florida and the Caribe Hilton from Hurricanes Irma and Maria in September 2017 and the resulting loss of business. We have estimated the total amount of damages and insurance proceeds based on all information available to date. As a result, we have recognized a total loss of $16 million representing losses up to the amount of our deductibles. The amount of expected insurance proceeds could change as more information becomes available about the nature and extent of damage. Any gain resulting from insurance proceeds, including those for business interruption, will not be recognized until all contingencies have been resolved.  

As of June 30, 2019, we had outstanding commitments under third-party contracts of approximately $75 million for capital expenditures at certain hotels. Our contracts contain clauses that allow us to cancel all or some portion of the work. If cancellation of a contract occurred, our commitment would be any costs incurred up to the cancellation date, in addition to any costs associated with the discharge of the contract.

We may make certain indemnifications or guarantees to select buyers of our hotels as part of the sale process. In addition, losses related to certain contingent liabilities could be apportioned to us under the distribution and tax matters agreements related to the spin-off transaction.  

We are involved in litigation arising from the normal course of business, some of which includes claims for substantial sums. We are also involved in litigation that is not in the ordinary course of business, and we are indemnified from certain of these claims under the distribution agreement with Hilton. While the ultimate results of claims and litigation relating to assets retained by Hilton in connection with the spin-off cannot be predicted with certainty, we expect that the ultimate resolution of all pending or threatened claims and litigation as of June 30, 2019 will not have a material effect on our condensed consolidated results of operations, financial position or cash flows.

Following the May 6, 2019 announcement that we and Chesapeake had entered into the Merger Agreement, two purported shareholder class actions were filed in the United States District Court for the District of Delaware captioned: Kent v. Chesapeake Lodging Trust, et al., No. 1:19-cv-01201 (D.Del.) (filed June 25, 2019) and Terlinden v. Chesapeake Lodging Trust, et al., No. 1;19-cv-01263 (D.Del.) (filed July 8, 2019). The complaint in each case alleges purported violations of the federal securities laws and names as defendants Chesapeake, the individual members of the Chesapeake board of trustees, the Company, Domestic, and PK Domestic Sub LLC. The plaintiffs allege that Chesapeake and the individual defendants violated Section 14(a) of the Exchange Act, and Rule 14a-9 promulgated thereunder, by providing inadequate disclosure regarding the proposed merger in the Form S-4 Registration Statement filed with the SEC on June 14, 2019 (the “Registration Statement”). The plaintiffs also allege that the individual defendants, the Company, Domestic and PK Domestic Sub LLC violated Section 20(a) of the Exchange Act. Plaintiffs seek, among other things, to enjoin or rescind the merger, an award of damages in the event the merger is consummated, and an award of costs and attorneys’ fees. We believe that these claims are without merit and intend to vigorously defend against them.
XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Subsequent Events
 6 Months Ended
Jun. 30, 2019
Subsequent Events [Abstract]  
Subsequent Events

Note 14: Subsequent Events

In July 2019, we executed an agreement to sell the Conrad Dublin, an unconsolidated joint venture, for a sales price of approximately $130 million, which is payable in cash at closing and is subject to customary pro rations and adjustments.  Our pro-rata share of the sales price is approximately $62 million. The sale is subject to customary closing conditions and required regulatory approvals and is currently anticipated to close in the fourth quarter of 2019.

In July 2019, we received $7 million of insurance proceeds related to the Caribe Hilton.

 
XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
 6 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Principles of Consolidation

Principles of Consolidation

The unaudited condensed consolidated financial statements reflect our financial position, results of operations and cash flows, in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). We have condensed or omitted certain information and footnote disclosures normally included in financial statements presented in accordance with U.S. GAAP. In our opinion, the accompanying unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring items, considered necessary for a fair presentation of the interim periods. All significant intercompany transactions and balances within the financial statements have been eliminated.

These financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2018 included in our Annual Report on Form 10-K, filed with the SEC on February 28, 2019.
Use of Estimates

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  Interim results are not necessarily indicative of full year performance.

Recently Issued Accounting Pronouncements

Recently Issued Accounting Pronouncements

Adopted Accounting Standards

In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-02 (“ASU 2016-02”), Leases (Topic 842), which supersedes existing lease accounting guidance in Leases (Topic 840) and generally requires all leases to be recognized on the statement of financial position. We adopted this ASU on January 1, 2019 using the optional transition method, which allows entities to initially apply the ASU at the adoption date without revising comparable periods. We consider an arrangement to contain a lease if it conveys the right to control the use of an identified asset for a period of time in exchange for compensation. We elected certain practical expedients that allowed us to utilize historical lease classifications and elected an accounting policy to continue accounting for leases with an initial term of 12 months and less using existing guidance for operating leases. We did not elect the practical expedient that allows us to use hindsight to reassess our probability of exercising renewal options; however, we did include any renewal options controlled by the lessor. On a prospective basis, lease terms will include both renewal options that we are reasonably certain to exercise as well as renewal options controlled by the lessor.   

Upon adoption, we recognized an operating lease right-of-use asset of $213 million representing the right to use land, buildings, and equipment over lease terms which include renewal options we have exercised, and renewal options controlled by the lessor, and a corresponding operating lease liability of $213 million representing the present value of our fixed lease payment obligations. We also recognized an $8 million impairment of the operating lease right-of-use asset associated with one of our previously impaired hotels as a cumulative effect of change in accounting principle within retained earnings. In addition, we reclassified $25 million of below market lease intangibles from intangibles, net and $8 million of deferred rent liabilities from other liabilities on our condensed consolidated balance sheet to the operating lease right-of-use asset. The discount rate used to calculate the operating lease right-of-use asset and operating lease liability was based on our estimated incremental borrowing rate at our adoption date of January 1, 2019.

In August 2018, the FASB issued ASU No. 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40), which adds recognition, measurement, and disclosure guidance on implementation costs of cloud computing arrangements. Implementation costs incurred by customers in cloud computing arrangements are deferred if they would be capitalized by customers in software license arrangements under the existing internal-use software guidance. We elected to early adopt this ASU as of January 1, 2019 on a prospective basis and there was no effect on our consolidated financial statements.
XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions (Tables)
 6 Months Ended
Jun. 30, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Hotel Portfolio Properties Sold

Hotel

 

Location

 

Month Sold

Pointe Hilton Squaw Peak Resort

 

Phoenix, Arizona

 

February 2019

Hilton Nuremberg

 

Nuremberg, Germany

 

March 2019

Hilton Atlanta Airport

 

Atlanta, Georgia

 

June 2019

Hilton New Orleans Airport(1)

 

New Orleans, Louisiana

 

June 2019

Embassy Suites Parsippany(1)

 

Parsippany, New Jersey

 

June 2019

 

 

(1)

Hotels were sold as a portfolio in the same transaction.
XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2019
Property Plant And Equipment [Abstract]  
Property and Equipment

Property and equipment were:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Land

 

$

3,314

 

 

$

3,344

 

Buildings and leasehold improvements

 

 

5,520

 

 

 

5,616

 

Furniture and equipment

 

 

955

 

 

 

949

 

Construction-in-progress

 

 

66

 

 

 

124

 

 

 

 

9,855

 

 

 

10,033

 

Accumulated depreciation and amortization

 

 

(2,091

)

 

 

(2,058

)

 

 

$

7,764

 

 

$

7,975

 
XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates (Tables)
 6 Months Ended
Jun. 30, 2019
Consolidated Variable Interest Entities And Investments In Affiliates [Abstract]  
Schedule of Assets and Liabilities Included in Consolidated Balance Sheets Our condensed consolidated balance sheets include the following assets and liabilities of these entities:

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Property and equipment, net

 

$

221

 

 

$

223

 

Cash and cash equivalents

 

 

14

 

 

 

12

 

Restricted cash

 

 

2

 

 

 

1

 

Accounts receivable, net

 

 

6

 

 

 

4

 

Prepaid expenses

 

 

2

 

 

 

2

 

Debt

 

 

207

 

 

 

207

 

Accounts payable and accrued expenses

 

 

7

 

 

 

7

 

Due to hotel manager

 

 

1

 

 

 

2

 

Other liabilities

 

 

2

 

 

 

1

 

 
Schedule of Investment in Affiliates

Investments in affiliates were:

 

 

 

Ownership %

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

Hilton San Diego Bayfront

 

25%

 

 

$

20

 

 

$

19

 

All others (7 hotels)(1)

 

20% - 50%

 

 

 

32

 

 

 

31

 

 

 

 

 

 

 

$

52

 

 

$

50

 

 

(1)

In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018. Refer to: Note 14: "Subsequent Events" for additional information.

 
XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Debt (Tables)
 6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Schedule of Debt

Debt balances and associated interest rates as of June 30, 2019 were:

 

 

 

 

 

 

 

Principal balance as of

 

 

 

Interest Rate

at June 30, 2019

 

Maturity Date

 

June 30, 2019

 

 

December 31, 2018

 

 

 

 

 

 

 

(in millions)

 

SF CMBS Loan

 

4.11%

 

November 2023

 

$

725

 

 

$

725

 

HHV CMBS Loan

 

4.20%

 

November 2026

 

 

1,275

 

 

 

1,275

 

Mortgage loans

 

Average rate of

4.21%

 

2020 to 2026(1)

 

 

207

 

 

 

207

 

Term loan

 

L + 1.55%

 

December 2021

 

 

750

 

 

 

750

 

Revolving credit facility(2)

 

L + 1.60%

 

December 2021(1)

 

 

—

 

 

 

—

 

Financing lease obligations

 

3.07%

 

2021 to 2022

 

 

1

 

 

 

1

 

 

 

 

 

 

 

 

2,958

 

 

 

2,958

 

Less: unamortized deferred financing costs and

   discount

 

 

 

 

 

 

(9

)

 

 

(10

)

 

 

 

 

 

 

$

2,949

 

 

$

2,948

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.

(2)

$1 billion available.

 
Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option

The contractual maturities of our debt, assuming the exercise of all extensions that are exercisable solely at our option, as of June 30, 2019 were:

 

Year

 

(in millions)

 

2019

 

$

—

 

2020

 

 

13

 

2021

 

 

751

 

2022

 

 

32

 

2023

 

 

728

 

Thereafter(1)

 

 

1,434

 

 

 

$

2,958

 

 

(1)

Assumes the exercise of all extensions that are exercisable solely at our option.
XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements (Tables)
 6 Months Ended
Jun. 30, 2019
Fair Value Disclosures [Abstract]  
Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values The fair value of certain financial instruments and the hierarchy level we used to estimate fair values are shown below:

 

 

 

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

Hierarchy

Level

 

 

Carrying

Amount

 

 

Fair Value

 

 

Carrying

Amount

 

 

Fair Value

 

 

 

 

 

 

 

(in millions)

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SF CMBS Loan

 

 

3

 

 

$

725

 

 

$

742

 

 

$

725

 

 

$

706

 

HHV CMBS Loan

 

 

3

 

 

 

1,275

 

 

 

1,311

 

 

 

1,275

 

 

 

1,214

 

Term Loan

 

 

3

 

 

 

750

 

 

 

751

 

 

 

750

 

 

 

732

 

Mortgage loans

 

 

3

 

 

 

207

 

 

 

209

 

 

 

207

 

 

 

201

 

 
XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of Maturities of Non-Cancelable Operating Lease Liabilities

The maturities of our non-cancelable operating lease liabilities, due in each of the next five years and thereafter as of June 30, 2019, were:

 

 

 

Operating

Leases

 

Year

 

(in millions)

 

2019

 

$

13

 

2020

 

 

27

 

2021

 

 

28

 

2022

 

 

27

 

2023

 

 

21

 

Thereafter

 

 

204

 

Total minimum rent payments

 

$

320

 

Less: imputed interest

 

 

120

 

Total operating lease liabilities

 

$

200

 
Schedule of Rent Expense and Supplemental Cash Flow and Non Cash Information

The components of rent expense, which are primarily included in other property-level expenses in our condensed consolidated statements of comprehensive income, supplemental cash flow and non-cash information for all operating leases were:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2019

 

 

2019

 

 

 

 

(in millions)

(in millions)

Operating lease expense

 

$

7

 

 

$

14

 

 

Variable lease expense

 

 

4

 

 

 

7

 

 

Operating cash flows for operating leases

 

 

6

 

 

 

13

 

 

Right-of-use assets obtained in exchange for lease obligations(1)

 

 

—

 

 

 

213

 

 

 

(1)

For the six months ended June 30, 2019, balance represents right-of-use assets recorded upon adoption of ASC 842, Leases, on January 1, 2019. No additional right-of-use assets were obtained during the three and six months ended June 30, 2019.  
XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Restricted Stock Awards ("RSAs")

Restricted Stock Awards (“RSAs”) generally vest in annual installments between one and three years from each grant date. The following table provides a summary of RSAs for the six months ended June 30, 2019:

 

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

585,106

 

 

$

26.89

 

Granted

 

 

284,994

 

 

 

31.54

 

Vested

 

 

(245,356

)

 

 

26.71

 

Forfeited

 

 

(11,593

)

 

 

30.10

 

Unvested at June 30, 2019

 

 

613,151

 

 

$

29.07

 
Schedule of Performance Stock Units ("PSUs") The following table provides a summary of PSUs for the six months ended June 30, 2019:

 

 

Number of Shares

 

 

Weighted-Average

Grant Date

Fair Value

 

Unvested at January 1, 2019

 

 

537,936

 

 

$

31.16

 

Granted

 

 

314,303

 

 

 

34.30

 

Vested

 

 

(277,325

)

 

 

31.25

 

Forfeited

 

 

(672

)

 

 

42.05

 

Unvested at June 30, 2019

 

 

574,242

 

 

$

32.82

 

 
Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model

 

The grant date fair values of these awards were determined using a Monte Carlo simulation valuation model with the following assumptions:

 

Expected volatility(1)

 

 

20.5

%

Dividend yield(2)

 

 

—

 

Risk-free rate

 

 

2.4

%

Expected term

 

3 years

 

 

(1)

Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.

(2)

Dividends are assumed to be reinvested in shares of our common stock and dividends will not be paid unless shares vest.
XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Basic and Diluted Earnings Per Share

The following table presents the calculation of basic and diluted earnings per share (“EPS”):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions, except per share amounts)

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to stockholders

 

$

82

 

 

$

216

 

 

$

178

 

 

$

366

 

Earnings allocated to participating securities

 

 

(1

)

 

 

(1

)

 

 

(1

)

 

 

(1

)

Net income attributable to stockholders net of earnings

   allocated to participating securities

 

$

81

 

 

$

215

 

 

$

177

 

 

$

365

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding – basic

 

 

201

 

 

 

200

 

 

 

201

 

 

 

205

 

Unvested restricted shares

 

 

1

 

 

 

1

 

 

 

1

 

 

 

1

 

Weighted average shares outstanding – diluted

 

 

202

 

 

 

201

 

 

 

202

 

 

 

206

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

Diluted EPS(1)

 

$

0.40

 

 

$

1.07

 

 

$

0.88

 

 

$

1.77

 

 

(1)

Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.

XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income

The following table presents revenues for our consolidated hotels reconciled to our consolidated amounts and Hotel Adjusted EBITDA to net income:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(in millions)

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total consolidated hotel revenue

 

$

684

 

 

$

714

 

 

$

1,325

 

 

$

1,365

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Total revenues

 

$

703

 

 

$

731

 

 

$

1,362

 

 

$

1,399

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hotel Adjusted EBITDA

 

$

209

 

 

$

228

 

 

$

390

 

 

$

402

 

Other revenues

 

 

19

 

 

 

17

 

 

 

37

 

 

 

34

 

Depreciation and amortization expense

 

 

(61

)

 

 

(69

)

 

 

(123

)

 

 

(139

)

Corporate general and administrative expense

 

 

(22

)

 

 

(15

)

 

 

(39

)

 

 

(31

)

Other expenses

 

 

(18

)

 

 

(18

)

 

 

(38

)

 

 

(35

)

(Loss) gain on sales of assets, net

 

 

(12

)

 

 

7

 

 

 

19

 

 

 

96

 

Interest income

 

 

2

 

 

 

1

 

 

 

3

 

 

 

2

 

Interest expense

 

 

(33

)

 

 

(31

)

 

 

(65

)

 

 

(62

)

Equity in earnings from investments in affiliates

 

 

10

 

 

 

8

 

 

 

15

 

 

 

12

 

Loss on foreign currency transactions

 

 

—

 

 

 

(4

)

 

 

—

 

 

 

(3

)

Income tax expense

 

 

(5

)

 

 

(13

)

 

 

(12

)

 

 

(13

)

Other (loss) gain, net

 

 

(1

)

 

 

108

 

 

 

—

 

 

 

108

 

Other items

 

 

(4

)

 

 

(1

)

 

 

(6

)

 

 

(4

)

Net income

 

$

84

 

 

$

218

 

 

$

181

 

 

$

367

 

 
Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts

The following table presents total assets for our consolidated hotels, reconciled to consolidated amounts:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(in millions)

 

Consolidated hotels

 

$

9,362

 

 

$

9,305

 

All other

 

 

69

 

 

 

58

 

Total

 

$

9,431

 

 

$

9,363

 
XML 45 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Organization - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Billions
May 31, 2019
May 05, 2019
Jan. 03, 2017
Term Loan [Member]      
Organization [Line Items]      
Term loan facility, maximum borrowing capacity $ 1.1    
Park Intermediate Holdings LLC [Member]      
Organization [Line Items]      
Percentage of ownership interest     100.00%
Chesapeake Lodging Trust [Member]      
Organization [Line Items]      
Business acquisition,par value per common share   $ 0.01  
Business acquisition, cash consideration transferred, per share   $ 11.00  
Business acquisition, consideration transferred number of shares per share   0.628  
Fractional shares of common stock to be issued in merger agreement   0  
Chesapeake Lodging Trust [Member] | Term Loan [Member] | Bank of America, N.A. and BofA Merrill Lynch [Member]      
Organization [Line Items]      
Term loan facility, maximum borrowing capacity   $ 1.1  
XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
Jan. 01, 2019
Jun. 30, 2019
Summary of Significant Accounting Policies [Line Items]    
Operating lease right-of-use asset   $ 207
Operating lease liability   $ 200
Accounting Standards Update 2016-02 [Member] | New Accounting Pronouncement Effect [Member]    
Summary of Significant Accounting Policies [Line Items]    
Operating lease right-of-use asset $ 213  
Operating lease liability 213  
Operating lease, impairment loss on right of use asset 8  
Below market lease intangibles (25)  
Deferred rent liabilities $ (8)  
Maximum [Member]    
Summary of Significant Accounting Policies [Line Items]    
Operating lease initial term 12 months  
XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions - Additional Information (Detail)
$ in Millions
 1 Months Ended 6 Months Ended
May 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Hotel
Jun. 30, 2018
USD ($)
Hotel
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Number of hotel portfolio properties sold | Hotel   5 12
Gross proceeds on sale of hotel portfolio properties   $ 235 $ 387
Net gain on selling cost of hotel portfolio properties   $ 19 96
Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of hotel portfolio properties     $ 31
Hilton Berlin [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of hotel portfolio properties $ 8    
Gross proceeds on sale of hotel portfolio properties 375    
Pro-rata share amount before customary closing adjustments 150    
Net gain on sale of hotel portfolio properties $ 108    
XML 48 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions - Summary of Hotel Portfolio Properties Sold (Detail)
 6 Months Ended
Jun. 30, 2019
Pointe Hilton Squaw Peak Resort [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Location Phoenix, Arizona
Month Sold 2019-02
Hilton Nuremberg [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Location Nuremberg, Germany
Month Sold 2019-03
Hilton Atlanta Airport [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Location Atlanta, Georgia
Month Sold 2019-06
Hilton New Orleans Airport [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Location New Orleans, Louisiana [1]
Month Sold 2019-06 [1]
Embassy Suites Parsippany [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Location Parsippany, New Jersey [1]
Month Sold 2019-06 [1]
[1] Hotels were sold as a portfolio in the same transaction.
XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Property Plant And Equipment [Abstract]    
Land $ 3,314 $ 3,344
Buildings and leasehold improvements 5,520 5,616
Furniture and equipment 955 949
Construction-in-progress 66 124
Property and equipment, gross 9,855 10,033
Accumulated depreciation and amortization (2,091) (2,058)
Property and equipment, net $ 7,764 $ 7,975
XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Line Items]          
Depreciation $ 60 $ 69 $ 122 $ 139  
Hurricanes Irma and Maria [Member]          
Property, Plant and Equipment [Line Items]          
Insurance receivable for property damage     2    
Reimbursements expense     2    
Insurance proceeds received on hurricanes damage     7 43  
Expenses on property and equipment from hurricane damage       37  
Loss on property and equipment from hurricane damage       22  
Additional insurance receivable recognized for property and equipment damaged from hurricanes       59  
Hurricanes Irma and Maria [Member] | Other Assets [Member]          
Property, Plant and Equipment [Line Items]          
Insurance settlements receivable on hurricanes damage $ 22   22   $ 25
Hurricanes Irma and Maria [Member] | Ancillary Hotel [Member]          
Property, Plant and Equipment [Line Items]          
Business interruption insurance recovery     $ 3 $ 7  
XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Additional Information (Detail)
$ in Millions
Jun. 30, 2019
USD ($)
Entity
Dec. 31, 2018
USD ($)
Organization Consolidation And Presentation Of Financial Statements [Abstract]    
Number of consolidated VIEs | Entity 3  
Debt of unconsolidated joint ventures | $ $ 962 $ 955
XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Variable Interest Entity [Line Items]    
Property and equipment, net $ 7,764 $ 7,975
Cash and cash equivalents 310 410
Restricted cash 170 15
Accounts receivable, net 186 153
Prepaid expenses 88 82
Debt 2,949 2,948
Accounts payable and accrued expenses 208 183
Due to hotel manager 117 137
Other liabilities 204 332
Consolidated VIEs [Member]    
Variable Interest Entity [Line Items]    
Property and equipment, net 221 223
Cash and cash equivalents 14 12
Restricted cash 2 1
Accounts receivable, net 6 4
Prepaid expenses 2 2
Debt 207 207
Accounts payable and accrued expenses 7 7
Due to hotel manager 1 2
Other liabilities $ 2 $ 1
XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Schedule Of Equity Method Investments [Line Items]    
Investments in affiliates $ 52 $ 50
Hilton San Diego Bayfront [Member]    
Schedule Of Equity Method Investments [Line Items]    
Ownership Percentage 25.00%  
Investments in affiliates $ 20 19
All others (7 hotels) [Member]    
Schedule Of Equity Method Investments [Line Items]    
Investments in affiliates [1] $ 32 $ 31
All others (7 hotels) [Member] | Minimum [Member]    
Schedule Of Equity Method Investments [Line Items]    
Ownership Percentage 20.00%  
All others (7 hotels) [Member] | Maximum [Member]    
Schedule Of Equity Method Investments [Line Items]    
Ownership Percentage [1] 50.00%  
[1] In July 2019, we and the other owners of the entity that own the Conrad Dublin, entered into an agreement to sell the ownership interest in the entity.  Our interest in the Conrad Dublin was $7 million as of June 30, 2019 and December 31, 2018. Refer to: Note 14: "Subsequent Events" for additional information.
XML 54 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Schedule Of Equity Method Investments [Line Items]    
Investments in affiliates $ 52 $ 50
Conrad Dublin [Member]    
Schedule Of Equity Method Investments [Line Items]    
Investments in affiliates $ 7 $ 7
XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Schedule of Debt (Detail) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Debt and financing lease obligations, gross $ 2,958 $ 2,958
Less: unamortized deferred financing costs and discount (9) (10)
Debt 2,949 2,948
SF CMBS Loan [Member]    
Debt Instrument [Line Items]    
Debt, gross $ 725 725
Debt instrument, interest rate, stated percentage 4.11%  
Maturity Date 2023-11  
HHV CMBS Loan [Member]    
Debt Instrument [Line Items]    
Debt, gross $ 1,275 1,275
Debt instrument, interest rate, stated percentage 4.20%  
Maturity Date 2026-11  
Mortgage Loans [Member]    
Debt Instrument [Line Items]    
Debt, gross $ 207 207
Debt instrument, weighted average interest rate 4.21%  
Maturity Date, start year 2020  
Maturity Date, end year [1] 2026  
Term Loan [Member]    
Debt Instrument [Line Items]    
Debt, gross $ 750 750
Debt instrument, interest rate 1.55%  
Maturity Date 2021-12  
Financing Lease Obligations [Member]    
Debt Instrument [Line Items]    
Financing lease obligations $ 1 $ 1
Debt instrument, interest rate, stated percentage 3.07%  
Maturity Date, start year [1] 2021  
Maturity Date, end year 2022  
Revolving Credit Facility [Member]    
Debt Instrument [Line Items]    
Debt instrument, interest rate [2] 1.60%  
Maturity Date 2021-12  
[1] Assumes the exercise of all extensions that are exercisable solely at our option.
[2] $1 billion available.
XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Schedule of Debt (Parenthetical) (Detail)
$ in Billions
Jun. 30, 2019
USD ($)
Revolving Credit Facility [Member]  
Debt Instrument [Line Items]  
Amount available for borrowing $ 1
XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Additional Information (Detail) - USD ($)
 1 Months Ended 6 Months Ended
May 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Debt Instrument [Line Items]      
Restricted cash   $ 170,000,000 $ 15,000,000
Term Loan [Member]      
Debt Instrument [Line Items]      
Term loan facility, maximum borrowing capacity $ 1,100,000,000    
Annual fee equal undrawn portion   0.25%  
Upfront financing fees   $ 7,000,000  
Additional financing fee   3,000,000  
Term loan facility   0  
Term Loan [Member] | Two-Year Delayed Draw Term Loan Tranche [Member]      
Debt Instrument [Line Items]      
Term loan facility, maximum borrowing capacity 250,000,000    
Term Loan [Member] | Five-Year Delayed Draw Term Loan Tranche [Member]      
Debt Instrument [Line Items]      
Term loan facility, maximum borrowing capacity $ 850,000,000    
Term Loan [Member] | Base Rate [Member]      
Debt Instrument [Line Items]      
Variable interest rate basis the highest of the Federal Funds Rate, Bank of America’s daily prime rate or LIBOR    
Term Loan [Member] | Base Rate [Member] | Minimum [Member]      
Debt Instrument [Line Items]      
Debt instrument, interest rate 1.35%    
Term Loan [Member] | Base Rate [Member] | Maximum [Member]      
Debt Instrument [Line Items]      
Debt instrument, interest rate 2.65%    
CMBS and mortgage loans [Member]      
Debt Instrument [Line Items]      
Restricted cash   $ 15,000,000 $ 15,000,000
XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail)
$ in Millions
Jun. 30, 2019
USD ($)
Debt Disclosure [Abstract]  
2020 $ 13
2021 751
2022 32
2023 728
Thereafter(1) 1,434 [1]
Debt and capital lease obligations, gross $ 2,958
[1] Assumes the exercise of all extensions that are exercisable solely at our option.
XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Carrying amount [Member] | SF CMBS Loan [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan $ 725 $ 725
Carrying amount [Member] | HHV CMBS Loan [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 1,275 1,275
Carrying amount [Member] | Term Loan [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 750 750
Carrying amount [Member] | Mortgage Loans [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 207 207
Fair Value [Member] | SF CMBS Loan [Member] | Level 3 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 742 706
Fair Value [Member] | HHV CMBS Loan [Member] | Level 3 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 1,311 1,214
Fair Value [Member] | Term Loan [Member] | Level 3 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan 751 732
Fair Value [Member] | Mortgage Loans [Member] | Level 3 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loan $ 209 $ 201
XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Additional Information (Details)
 6 Months Ended
Jun. 30, 2019
Property
Leases [Abstract]  
Number of consolidated properties under ground leases 13
Leases ending expiration date 2076
Date majority of leases expire 2027
Weighted average remaining operating lease term 15 years 9 months 18 days
Weighted average discount rate used to determine operating lease liabilities 5.70%
XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail)
$ in Millions
Jun. 30, 2019
USD ($)
Leases [Abstract]  
2019 $ 13
2020 27
2021 28
2022 27
2023 21
Thereafter 204
Total minimum rent payments 320
Less: imputed interest 120
Total operating lease liabilities $ 200
XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jan. 01, 2019
Jun. 30, 2019
Jun. 30, 2019
Leases [Abstract]      
Operating lease expense   $ 7 $ 14
Variable lease expense   4 7
Operating cash flows for operating leases   $ 6 13
Right-of-use assets obtained in exchange for lease obligations(1) $ 0   $ 213
XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail) - USD ($)
$ in Millions
 6 Months Ended
Jan. 01, 2019
Jun. 30, 2019
Schedule Of Rent Expense [Abstract]    
Additional right-of-use assets were obtained $ 0 $ 213
XML 64 R52.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Taxes [Line Items]        
Income tax expense $ 5,000,000 $ 13,000,000 $ 12,000,000 $ 13,000,000
U.S. Federal Tax [Member] | REIT [Member]        
Income Taxes [Line Items]        
Income tax expense $ 0 $ 0 $ 0 $ 0
XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Additional Information (Detail) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Common stock, authorized shares 6,000,000,000   6,000,000,000   6,000,000,000
2017 Employee Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares of common stock reserved for future issuance 5,499,328   5,499,328    
Compensation expense $ 4,000,000 $ 4,000,000 $ 8,000,000 $ 8,000,000  
Unrecognized compensation costs related to unvested awards $ 23,000,000   $ 23,000,000    
Unrecognized compensation costs related to unvested awards, weighted-average period     1 year 8 months 12 days    
2017 Employee Plan [Member] | Maximum [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Common stock, authorized shares 8,000,000   8,000,000    
2017 Director Plan [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Shares of common stock reserved for future issuance 307,922   307,922    
2017 Director Plan [Member] | Maximum [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Common stock, authorized shares 450,000   450,000    
Performance Stock Units ("PSUs") [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Share-based compensation arrangement by share-based payment award performance period     3 years    
Market capitalization $ 1,000,000,000   $ 1,000,000,000    
Vesting rights     zero to 200%    
Performance Stock Units ("PSUs") [Member] | Maximum [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Vesting rights     200%    
Performance Stock Units ("PSUs") [Member] | Minimum [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Vesting rights     0%    
XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Schedule of Restricted Stock Awards ("RSAs") (Detail) - Restricted stock awards (RSAs) [Member]
 6 Months Ended
Jun. 30, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Shares, Beginning balance | shares 585,106
Number of Shares, Granted | shares 284,994
Number of Shares, Vested | shares (245,356)
Number of Shares, Forfeited | shares (11,593)
Number of Shares, Ending balance | shares 613,151
Weighted Average Grant Date Fair Value, Beginning balance | $ / shares $ 26.89
Weighted Average Grant Date Fair Value, Granted | $ / shares 31.54
Weighted Average Grant Date Fair Value, Vested | $ / shares 26.71
Weighted Average Grant Date Fair Value, Forfeited | $ / shares 30.10
Weighted Average Grant Date Fair Value, Ending balance | $ / shares $ 29.07
XML 67 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Schedule of Performance Stock Units ("PSUs") (Detail) - Performance Stock Units ("PSUs") [Member]
 6 Months Ended
Jun. 30, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Shares, Beginning balance | shares 537,936
Number of Shares, Granted | shares 314,303
Number of Shares, Vested | shares (277,325)
Number of Shares, Forfeited | shares (672)
Number of Shares, Ending balance | shares 574,242
Weighted Average Grant Date Fair Value, Beginning balance | $ / shares $ 31.16
Weighted Average Grant Date Fair Value, Granted | $ / shares 34.30
Weighted Average Grant Date Fair Value, Vested | $ / shares 31.25
Weighted Average Grant Date Fair Value, Forfeited | $ / shares 42.05
Weighted Average Grant Date Fair Value, Ending balance | $ / shares $ 32.82
XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail)
 6 Months Ended
Jun. 30, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Expected volatility 20.50% [1]
Risk-free rate 2.40%
Expected term 3 years
[1] Due to limited trading history of our common stock, we used the historical and implied volatilities of our peer group in addition to our historical and implied volatilities over the performance period to estimate appropriate expected volatilities.
XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator:        
Net income attributable to stockholders $ 82 $ 216 $ 178 $ 366
Earnings allocated to participating securities (1) (1) (1) (1)
Net income attributable to stockholders net of earnings allocated to participating securities $ 81 $ 215 $ 177 $ 365
Denominator:        
Weighted average shares outstanding – basic 201 200 201 205
Unvested restricted shares 1 1 1 1
Weighted average shares outstanding – diluted 202 201 202 206
Basic EPS [1] $ 0.40 $ 1.07 $ 0.88 $ 1.77
Diluted EPS [1] $ 0.40 $ 1.07 $ 0.88 $ 1.77
[1] Per share amounts are calculated based on unrounded numbers and are calculated independently for each period presented.
XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segment Information - Hotel Properties by Segment (Detail)
 6 Months Ended
Jun. 30, 2019
Segment
Segment Reporting [Abstract]  
Number of operating business segments 2
Number of reportable segment 1
XML 71 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues $ 703   $ 731   $ 1,362 $ 1,399
Hotel Adjusted EBITDA 209   228   390 402
Depreciation and amortization expense (61)   (69)   (123) (139)
Corporate general and administrative expense (22)   (15)   (39) (31)
Other expenses (18)   (18)   (38) (35)
(Loss) gain on sales of assets, net (12)   7   19 96
Interest income 2   1   3 2
Interest expense (33)   (31)   (65) (62)
Equity in earnings from investments in affiliates 10   8   15 12
Loss on foreign currency transactions     (4)     (3)
Income tax expense (5)   (13)   (12) (13)
Other (loss) gain, net (1)   108     108
Other items (4)   (1)   (6) (4)
Net income 84 $ 97 218 $ 149 181 367
Total consolidated hotel revenue [Member]            
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues 684   714   1,325 1,365
Other [Member]            
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]            
Total revenues $ 19   $ 17   $ 37 $ 34
XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 9,431 $ 9,363
Consolidated Hotels [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 9,362 9,305
All other [Member]    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 69 $ 58
XML 73 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies - Additional Information (Details)
$ in Millions
 6 Months Ended
May 06, 2019
Plaintiff
Jun. 30, 2019
USD ($)
Hotel
Sep. 30, 2017
Hotel
Other Commitments [Line Items]      
Purchase commitment, remaining minimum amount committed | $   $ 75  
Loss contingency, number of plaintiffs | Plaintiff 2    
Hurricanes Irma and Maria [Member]      
Other Commitments [Line Items]      
Total loss recognized, representing losses up to the amount of deductibles | $   $ 16  
Key West [Member] | Hurricanes Irma and Maria [Member]      
Other Commitments [Line Items]      
Number of hotels sustained damage | Hotel   2  
Caribe Hilton [Member] | Hurricanes Irma and Maria [Member]      
Other Commitments [Line Items]      
Number of hotels sustained damage | Hotel     1
XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Subsequent Events - Additional Information (Detail) - Subsequent Event [Member]
$ in Millions
 1 Months Ended
Jul. 31, 2019
USD ($)
Caribe Hilton [Member]  
Subsequent Event [Line Items]  
Insurance proceeds received $ 7
Conrad Dublin [Member]  
Subsequent Event [Line Items]  
Aggregate sales price 130
Pro-rata share, sales price $ 62
EXCEL 75 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 76 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 77 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 78 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 189 317 1 true 56 0 false 9 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 100030 - Statement - Condensed Consolidated Statements of Comprehensive Income Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income Statements 4 false false R5.htm 100040 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeParenthetical Consolidated Statements of Comprehensive Income (Parenthetical) Statements 5 false false R6.htm 100050 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 100060 - Statement - Condensed Consolidated Statements of Equity (Unaudited) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited Condensed Consolidated Statements of Equity (Unaudited) Statements 7 false false R8.htm 100070 - Statement - Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnauditedParenthetical Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) Statements 8 false false R9.htm 100080 - Disclosure - Organization Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganization Organization Notes 9 false false R10.htm 100090 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies Basis of Presentation and Summary of Significant Accounting Policies Notes 10 false false R11.htm 100100 - Disclosure - Dispositions Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositions Dispositions Notes 11 false false R12.htm 100110 - Disclosure - Property and Equipment Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipment Property and Equipment Notes 12 false false R13.htm 100120 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliates Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates Notes 13 false false R14.htm 100130 - Disclosure - Debt Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebt Debt Notes 14 false false R15.htm 100140 - Disclosure - Fair Value Measurements Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurements Fair Value Measurements Notes 15 false false R16.htm 100150 - Disclosure - Leases Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeases Leases Notes 16 false false R17.htm 100160 - Disclosure - Income Taxes Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxes Income Taxes Notes 17 false false R18.htm 100170 - Disclosure - Share-Based Compensation Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensation Share-Based Compensation Notes 18 false false R19.htm 100180 - Disclosure - Earnings Per Share Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShare Earnings Per Share Notes 19 false false R20.htm 100190 - Disclosure - Business Segment Information Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformation Business Segment Information Notes 20 false false R21.htm 100200 - Disclosure - Commitments and Contingencies Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 21 false false R22.htm 100210 - Disclosure - Subsequent Events Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEvents Subsequent Events Notes 22 false false R23.htm 100220 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies 23 false false R24.htm 100230 - Disclosure - Dispositions (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsTables Dispositions (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositions 24 false false R25.htm 100240 - Disclosure - Property and Equipment (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentTables Property and Equipment (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipment 25 false false R26.htm 100250 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliates 26 false false R27.htm 100260 - Disclosure - Debt (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtTables Debt (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebt 27 false false R28.htm 100270 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurements 28 false false R29.htm 100280 - Disclosure - Leases (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesTables Leases (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeases 29 false false R30.htm 100290 - Disclosure - Share-Based Compensation (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationTables Share-Based Compensation (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensation 30 false false R31.htm 100300 - Disclosure - Earnings Per Share (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShare 31 false false R32.htm 100310 - Disclosure - Business Segment Information (Tables) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationTables Business Segment Information (Tables) Tables http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformation 32 false false R33.htm 100320 - Disclosure - Organization - Additional Information (Details) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails Organization - Additional Information (Details) Details 33 false false R34.htm 100330 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) Details 34 false false R35.htm 100340 - Disclosure - Dispositions - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail Dispositions - Additional Information (Detail) Details 35 false false R36.htm 100350 - Disclosure - Dispositions - Summary of Hotel Portfolio Properties Sold (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail Dispositions - Summary of Hotel Portfolio Properties Sold (Detail) Details 36 false false R37.htm 100360 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail Property and Equipment - Schedule of Property and Equipment (Detail) Details 37 false false R38.htm 100370 - Disclosure - Property and Equipment - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail Property and Equipment - Additional Information (Detail) Details 38 false false R39.htm 100380 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesAdditionalInformationDetail Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Additional Information (Detail) Details http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables 39 false false R40.htm 100390 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail) Details http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables 40 false false R41.htm 100400 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail) Details http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables 41 false false R42.htm 100410 - Disclosure - Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail Consolidated Variable Interest Entities ("VIEs") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail) Details http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables 42 false false R43.htm 100420 - Disclosure - Debt - Schedule of Debt (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail Debt - Schedule of Debt (Detail) Details 43 false false R44.htm 100430 - Disclosure - Debt - Schedule of Debt (Parenthetical) (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail Debt - Schedule of Debt (Parenthetical) (Detail) Details 44 false false R45.htm 100440 - Disclosure - Debt - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail Debt - Additional Information (Detail) Details 45 false false R46.htm 100450 - Disclosure - Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail) Details 46 false false R47.htm 100460 - Disclosure - Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail) Details 47 false false R48.htm 100470 - Disclosure - Leases - Additional Information (Details) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails Leases - Additional Information (Details) Details 48 false false R49.htm 100480 - Disclosure - Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail) Details 49 false false R50.htm 100500 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail) Details 50 false false R51.htm 100510 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationForAllOperatingLeasesParentheticalDetail Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail) Details 51 false false R52.htm 100520 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 52 false false R53.htm 100530 - Disclosure - Share-Based Compensation - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail Share-Based Compensation - Additional Information (Detail) Details 53 false false R54.htm 100540 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Awards ("RSAs") (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail Share-Based Compensation - Schedule of Restricted Stock Awards ("RSAs") (Detail) Details 54 false false R55.htm 100550 - Disclosure - Share-Based Compensation - Schedule of Performance Stock Units ("PSUs") (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail Share-Based Compensation - Schedule of Performance Stock Units ("PSUs") (Detail) Details 55 false false R56.htm 100560 - Disclosure - Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail) Details 56 false false R57.htm 100570 - Disclosure - Earnings Per Share (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail Earnings Per Share (Detail) Details http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareTables 57 false false R58.htm 100580 - Disclosure - Business Segment Information - Hotel Properties by Segment (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationHotelPropertiesBySegmentDetail Business Segment Information - Hotel Properties by Segment (Detail) Details 58 false false R59.htm 100590 - Disclosure - Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail) Details 59 false false R60.htm 100600 - Disclosure - Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail) Details 60 false false R61.htm 100610 - Disclosure - Commitments and Contingencies - Additional Information (Details) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails Commitments and Contingencies - Additional Information (Details) Details 61 false false R62.htm 100620 - Disclosure - Subsequent Events - Additional Information (Detail) Sheet http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail Subsequent Events - Additional Information (Detail) Details 62 false false All Reports Book All Reports pk-10q_20190630.htm pk-20190630.xsd pk-20190630_cal.xml pk-20190630_def.xml pk-20190630_lab.xml pk-20190630_pre.xml pk-ex102_122.htm pk-ex311_6.htm pk-ex312_8.htm pk-ex321_7.htm pk-ex322_9.htm http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/stpr/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/country/2017-01-31 true true JSON 81 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "pk-10q_20190630.htm": { "axisCustom": 0, "axisStandard": 27, "contextCount": 189, "dts": { "calculationLink": { "local": [ "pk-20190630_cal.xml" ] }, "definitionLink": { "local": [ "pk-20190630_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-eedm-def-2018-01-31.xml", "http://xbrl.fasb.org/srt/2018/elts/srt-eedm1-def-2018-01-31.xml" ] }, "inline": { "local": [ "pk-10q_20190630.htm" ] }, "labelLink": { "local": [ "pk-20190630_lab.xml" ], "remote": [ "https://xbrl.sec.gov/dei/2018/dei-doc-2018-01-31.xml", "http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-doc-2018-01-31.xml" ] }, "presentationLink": { "local": [ "pk-20190630_pre.xml" ] }, "referenceLink": { "remote": [ "http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-ref-2018-01-31.xml", "https://xbrl.sec.gov/dei/2018/dei-ref-2018-01-31.xml" ] }, "schema": { "local": [ "pk-20190630.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd", "http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2018/elts/srt-types-2018-01-31.xsd", "http://xbrl.fasb.org/srt/2018/elts/srt-roles-2018-01-31.xsd", "http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2018/elts/us-types-2018-01-31.xsd", "https://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd", "https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd", "https://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "https://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2018/elts/us-parts-codification-2018-01-31.xsd" ] } }, "elementCount": 437, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2018-01-31": 12, "http://www.hiltonworldwide.com/20190630": 8, "http://xbrl.sec.gov/dei/2018-01-31": 11, "total": 31 }, "keyCustom": 35, "keyStandard": 282, "memberCustom": 25, "memberStandard": 29, "nsprefix": "pk", "nsuri": "http://www.hiltonworldwide.com/20190630", "report": { "R1": { "firstAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "100000 - Document - Document and Entity Information", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100090 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies", "shortName": "Basis of Presentation and Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100100 - Disclosure - Dispositions", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositions", "shortName": "Dispositions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100110 - Disclosure - Property and Equipment", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipment", "shortName": "Property and Equipment", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100120 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliates", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100130 - Disclosure - Debt", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebt", "shortName": "Debt", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100140 - Disclosure - Fair Value Measurements", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurements", "shortName": "Fair Value Measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:LesseeOperatingAndFinancingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100150 - Disclosure - Leases", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeases", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:LesseeOperatingAndFinancingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100160 - Disclosure - Income Taxes", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100170 - Disclosure - Share-Based Compensation", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensation", "shortName": "Share-Based Compensation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100180 - Disclosure - Earnings Per Share", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShare", "shortName": "Earnings Per Share", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentNet", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100010 - Statement - Condensed Consolidated Balance Sheets", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets", "shortName": "Condensed Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100190 - Disclosure - Business Segment Information", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformation", "shortName": "Business Segment Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100200 - Disclosure - Commitments and Contingencies", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100210 - Disclosure - Subsequent Events", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEvents", "shortName": "Subsequent Events", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SubsequentEventsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100220 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies", "shortName": "Basis of Presentation and Summary of Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100230 - Disclosure - Dispositions (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsTables", "shortName": "Dispositions (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100240 - Disclosure - Property and Equipment (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentTables", "shortName": "Property and Equipment (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "p", "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100250 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "p", "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfVariableInterestEntitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100260 - Disclosure - Debt (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtTables", "shortName": "Debt (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "p", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100270 - Disclosure - Fair Value Measurements (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsTables", "shortName": "Fair Value Measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueByBalanceSheetGroupingTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100280 - Disclosure - Leases (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical", "shortName": "Condensed Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100290 - Disclosure - Share-Based Compensation (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationTables", "shortName": "Share-Based Compensation (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100300 - Disclosure - Earnings Per Share (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareTables", "shortName": "Earnings Per Share (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:ReconciliationOfRevenueAndAdjustedEarningsBeforeIncomeTaxDepreciationAmortizationFromSegmentsToConsolidatedAmountsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100310 - Disclosure - Business Segment Information (Tables)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationTables", "shortName": "Business Segment Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:ReconciliationOfRevenueAndAdjustedEarningsBeforeIncomeTaxDepreciationAmortizationFromSegmentsToConsolidatedAmountsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapCreditFacilityAxis_pkTermLoanMember_20190531", "decimals": "-8", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100320 - Disclosure - Organization - Additional Information (Details)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails", "shortName": "Organization - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_srtOwnershipAxis_pkParkIntermediateHoldingsLimitedLiabilityCompanyMember_20170103", "decimals": "INF", "lang": null, "name": "us-gaap:MinorityInterestOwnershipPercentageByParent", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100330 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "shortName": "Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAdjustmentsForChangeInAccountingPrincipleAxis_pkNewAccountingPronouncementEffectMember_us-gaapAdjustmentsForNewAccountingPronouncementsAxis_us-gaapAccountingStandardsUpdate201602Member_20190101", "decimals": "-6", "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfHotelPortfolioPropertiesSold", "reportCount": 1, "unique": true, "unitRef": "U_pkHotel", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100340 - Disclosure - Dispositions - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail", "shortName": "Dispositions - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfHotelPortfolioPropertiesSold", "reportCount": 1, "unique": true, "unitRef": "U_pkHotel", "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_srtRealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis_pkPointeHiltonSquawPeakResortMember_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:HotelPortfolioPropertiesSoldLocation", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100350 - Disclosure - Dispositions - Summary of Hotel Portfolio Properties Sold (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail", "shortName": "Dispositions - Summary of Hotel Portfolio Properties Sold (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_srtRealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis_pkPointeHiltonSquawPeakResortMember_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "pk:HotelPortfolioPropertiesSoldLocation", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Land", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100360 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail", "shortName": "Property and Equipment - Schedule of Property and Equipment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Land", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DepreciationNonproduction", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100370 - Disclosure - Property and Equipment - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "shortName": "Property and Equipment - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DepreciationNonproduction", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "p", "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfConsolidatedVariableInterestEntities", "reportCount": 1, "unique": true, "unitRef": "U_pkEntity", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100380 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesAdditionalInformationDetail", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfConsolidatedVariableInterestEntities", "reportCount": 1, "unique": true, "unitRef": "U_pkEntity", "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100030 - Statement - Condensed Consolidated Statements of Comprehensive Income", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome", "shortName": "Condensed Consolidated Statements of Comprehensive Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "lang": null, "name": "us-gaap:CostOfOtherPropertyOperatingExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentNet", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100390 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Assets and Liabilities Included in Consolidated Balance Sheets (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "pk:ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapVariableInterestEntitiesByClassificationOfEntityAxis_us-gaapVariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember_20190630", "decimals": "-6", "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentNet", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100400 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Investments in Affiliates (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:EquityMethodInvestmentsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_srtScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_pkHiltonSanDiegoBayfrontMember_20190630", "decimals": "INF", "lang": null, "name": "us-gaap:EquityMethodInvestmentOwnershipPercentage", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100410 - Disclosure - Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail", "shortName": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates - Schedule of Investments in Affiliates (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "link:footnote", "p", "td", "tr", "table", "div", "us-gaap:EquityMethodInvestmentsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_srtScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_pkConradDublinMember_20190630", "decimals": "-6", "lang": "en-US", "name": "us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "pk:LongtermDebtAndFinancingLeaseObligationsGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100420 - Disclosure - Debt - Schedule of Debt (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "shortName": "Debt - Schedule of Debt (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "pk:LongtermDebtAndFinancingLeaseObligationsGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapCreditFacilityAxis_us-gaapRevolvingCreditFacilityMember_20190630", "decimals": "-9", "first": true, "lang": "en-US", "name": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100430 - Disclosure - Debt - Schedule of Debt (Parenthetical) (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail", "shortName": "Debt - Schedule of Debt (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtTableTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapCreditFacilityAxis_us-gaapRevolvingCreditFacilityMember_20190630", "decimals": "-9", "first": true, "lang": "en-US", "name": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RestrictedCash", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100440 - Disclosure - Debt - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "shortName": "Debt - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapCreditFacilityAxis_pkTermLoanMember_20190101_20190630", "decimals": "4", "lang": null, "name": "us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100450 - Disclosure - Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail", "shortName": "Debt - Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapFairValueByMeasurementBasisAxis_us-gaapCarryingReportedAmountFairValueDisclosureMember_us-gaapLongtermDebtTypeAxis_pkSanFranciscoCommercialMortgagedBackedSecuritiesLoanMember_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LoansPayableFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100460 - Disclosure - Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail", "shortName": "Fair Value Measurements - Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapFairValueByMeasurementBasisAxis_us-gaapCarryingReportedAmountFairValueDisclosureMember_us-gaapLongtermDebtTypeAxis_pkSanFranciscoCommercialMortgagedBackedSecuritiesLoanMember_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LoansPayableFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "p", "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfConsolidatedPropertiesUnderGroundLeases", "reportCount": 1, "unique": true, "unitRef": "U_pkProperty", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100470 - Disclosure - Leases - Additional Information (Details)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails", "shortName": "Leases - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "INF", "first": true, "lang": null, "name": "pk:NumberOfConsolidatedPropertiesUnderGroundLeases", "reportCount": 1, "unique": true, "unitRef": "U_pkProperty", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100480 - Disclosure - Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail", "shortName": "Leases - Schedule of Maturities of Non-Cancelable Operating Lease Liabilities (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "pk:LesseeOperatingAndFinancingLeasesTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100040 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeParenthetical", "shortName": "Consolidated Statements of Comprehensive Income (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100500 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail", "shortName": "Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190101", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100510 - Disclosure - Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationForAllOperatingLeasesParentheticalDetail", "shortName": "Leases - Schedule of Rent Expense and Supplemental Cash Flow And Non Cash Information for All Operating Leases (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R52": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeTaxExpenseBenefit", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100520 - Disclosure - Income Taxes - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "shortName": "Income Taxes - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapIncomeTaxAuthorityAxis_us-gaapDomesticCountryMember_us-gaapInvestmentTypeAxis_pkRealEstateInvestmentTrustMember_20190401_20190630", "decimals": "INF", "lang": null, "name": "us-gaap:IncomeTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockSharesAuthorized", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100530 - Disclosure - Share-Based Compensation - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "shortName": "Share-Based Compensation - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAwardTypeAxis_us-gaapEmployeeStockOptionMember_20190401_20190630", "decimals": "-6", "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAwardTypeAxis_us-gaapRestrictedStockMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100540 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Awards (\"RSAs\") (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail", "shortName": "Share-Based Compensation - Schedule of Restricted Stock Awards (\"RSAs\") (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAwardTypeAxis_us-gaapRestrictedStockMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100550 - Disclosure - Share-Based Compensation - Schedule of Performance Stock Units (\"PSUs\") (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "shortName": "Share-Based Compensation - Schedule of Performance Stock Units (\"PSUs\") (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "pk:ScheduleOfShareBasedPaymentAwardPerformanceAwardsValuationAssumptionsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100560 - Disclosure - Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail", "shortName": "Share-Based Compensation - Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "pk:ScheduleOfShareBasedPaymentAwardPerformanceAwardsValuationAssumptionsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100570 - Disclosure - Earnings Per Share (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "shortName": "Earnings Per Share (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "lang": null, "name": "pk:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasicAndDiluted", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_pkSegment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100580 - Disclosure - Business Segment Information - Hotel Properties by Segment (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationHotelPropertiesBySegmentDetail", "shortName": "Business Segment Information - Hotel Properties by Segment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_pkSegment", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100590 - Disclosure - Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "shortName": "Business Segment Information - Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "pk:ReconciliationOfRevenueAndAdjustedEarningsBeforeIncomeTaxDepreciationAmortizationFromSegmentsToConsolidatedAmountsTableTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "lang": null, "name": "pk:AdjustedEbitda", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100050 - Statement - Condensed Consolidated Statements of Cash Flows", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows", "shortName": "Condensed Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20180101_20180630", "decimals": "-6", "lang": null, "name": "us-gaap:ForeignCurrencyTransactionGainLossRealized", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Assets", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100600 - Disclosure - Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail", "shortName": "Business Segment Information - Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapStatementBusinessSegmentsAxis_pkConsolidatedHotelsSegmentMember_20190630", "decimals": "-6", "lang": null, "name": "us-gaap:Assets", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100610 - Disclosure - Commitments and Contingencies - Additional Information (Details)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails", "shortName": "Commitments and Contingencies - Additional Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190630", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseCommitmentRemainingMinimumAmountCommitted", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SubsequentEventsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_pkCaribeHiltonMember_us-gaapSubsequentEventTypeAxis_us-gaapSubsequentEventMember_20190701_20190731", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UnusualOrInfrequentItemInsuranceProceeds", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100620 - Disclosure - Subsequent Events - Additional Information (Detail)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail", "shortName": "Subsequent Events - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:SubsequentEventsTextBlock", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_pkCaribeHiltonMember_us-gaapSubsequentEventTypeAxis_us-gaapSubsequentEventMember_20190701_20190731", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UnusualOrInfrequentItemInsuranceProceeds", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20171231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100060 - Statement - Condensed Consolidated Statements of Equity (Unaudited)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited", "shortName": "Condensed Consolidated Statements of Equity (Unaudited)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20180101_20180331", "decimals": "-6", "lang": null, "name": "us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "us-gaap:CommonStockDividendsPerShareDeclared", "link:footnote", "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD_xbrlishares", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100070 - Statement - Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical)", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnauditedParenthetical", "shortName": "Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "us-gaap:CommonStockDividendsPerShareDeclared", "link:footnote", "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190401_20190630", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD_xbrlishares", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100080 - Disclosure - Organization", "role": "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganization", "shortName": "Organization", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "pk-10q_20190630.htm", "contextRef": "C_0001617406_20190101_20190630", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 56, "tag": { "country_PR": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "PUERTO RICO", "terseLabel": "Caribe Hilton [Member]" } } }, "localname": "PR", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "If the value is true, then the document is an amendment to previously-filed/accepted document.", "label": "Amendment Flag", "verboseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Building Name, Street Name", "label": "Entity Address Address Line1", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressAddressLine2": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 2 such as Suite No.", "label": "Entity Address Address Line2", "terseLabel": "Entity Address, Address Line Two" } } }, "localname": "EntityAddressAddressLine2", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address City Or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address State Or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated), (5) Smaller Reporting Accelerated Filer or (6) Smaller Reporting Company and Large Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "Indicate if company meets the shell company criteria: a company with no or nominal operations, and with no or nominal assets or assets consisting solely of cash and cash equivalents.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a smaller reporting company with both a public float and revenues of less than $75 million.", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r356" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "nineDigitItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "pk_AdditionalInsuranceReceivableRecognized": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Additional insurance receivable recognized during the period for property and equipment that were damaged during the hurricanes.", "label": "Additional Insurance Receivable Recognized", "terseLabel": "Additional insurance receivable recognized for property and equipment damaged from hurricanes" } } }, "localname": "AdditionalInsuranceReceivableRecognized", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_AdjustedEbitda": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10010.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Earnings before interest expense, taxes, depreciation and amortization, adjusted to exclude certain items, including, but not limited to, gains, losses and expenses in connection with: (i) sales of assets for both consolidated and unconsolidated investments; (ii) foreign currency transactions; (iii) transition costs related to our establishment as an independent, publicly traded company; (iv) share-based compensation expense; (v) non-cash impairment losses; and (vi) other items that we believe are not representative of our current or future operating performance.", "label": "Adjusted Ebitda", "terseLabel": "Hotel Adjusted EBITDA" } } }, "localname": "AdjustedEbitda", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail" ], "xbrltype": "monetaryItemType" }, "pk_AllOthersSevenHotelsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "All others seven and hotels.", "label": "All Others Seven Hotels [Member]", "terseLabel": "All others (7 hotels) [Member]" } } }, "localname": "AllOthersSevenHotelsMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail" ], "xbrltype": "domainItemType" }, "pk_AncillaryHotelMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Ancillary hotel.", "label": "Ancillary Hotel [Member]", "terseLabel": "Ancillary Hotel [Member]" } } }, "localname": "AncillaryHotelMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "pk_BankOfAmericaNAAndBofAMerrillLynchMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Bank of America, N.A. and BofA Merrill Lynch.", "label": "Bank Of America N A And Bof A Merrill Lynch [Member]", "terseLabel": "Bank of America, N.A. and BofA Merrill Lynch [Member]" } } }, "localname": "BankOfAmericaNAAndBofAMerrillLynchMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "pk_BusinessAcquisitionConsiderationTransferredShareholdersCashPerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Business acquisition consideration transferred shareholders cash per share.", "label": "Business Acquisition Consideration Transferred Shareholders Cash Per Share", "terseLabel": "Business acquisition, cash consideration transferred, per share" } } }, "localname": "BusinessAcquisitionConsiderationTransferredShareholdersCashPerShare", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "pk_BusinessAcquisitionConsiderationTransferredShareholdersNumberOfSharesPerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Business acquisition consideration transferred shareholders number of shares per share.", "label": "Business Acquisition Consideration Transferred Shareholders Number Of Shares Per Share", "terseLabel": "Business acquisition, consideration transferred number of shares per share" } } }, "localname": "BusinessAcquisitionConsiderationTransferredShareholdersNumberOfSharesPerShare", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "pk_BusinessAcquisitionFractionalSharesOfCommonStockToBeIssued": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Business acquisition fractional shares of common stock to be issued.", "label": "Business Acquisition Fractional Shares Of Common Stock To Be Issued", "terseLabel": "Fractional shares of common stock to be issued in merger agreement" } } }, "localname": "BusinessAcquisitionFractionalSharesOfCommonStockToBeIssued", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "sharesItemType" }, "pk_CaribeHiltonMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Caribe Hilton.", "label": "Caribe Hilton [Member]", "terseLabel": "Caribe Hilton [Member]" } } }, "localname": "CaribeHiltonMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_CatastrophesExpenses": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Catastrophes expenses.", "label": "Catastrophes Expenses", "terseLabel": "Expenses on property and equipment from hurricane damage" } } }, "localname": "CatastrophesExpenses", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_ChesapeakeLodgingTrustMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Chesapeake Lodging Trust.", "label": "Chesapeake Lodging Trust [Member]", "terseLabel": "Chesapeake Lodging Trust [Member]" } } }, "localname": "ChesapeakeLodgingTrustMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "pk_CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commercial mortgaged-backed securities loans and mortgage loans.", "label": "Commercial Mortgaged Backed Securities Loans And Mortgage Loans [Member]", "terseLabel": "CMBS and mortgage loans [Member]" } } }, "localname": "CommercialMortgagedBackedSecuritiesLoansAndMortgageLoansMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_ConradDublinMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Conrad Deblin.", "label": "Conrad Dublin [Member]", "terseLabel": "Conrad Dublin [Member]" } } }, "localname": "ConradDublinMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_ConsolidatedHotelsSegmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Consolidated hotels segment.", "label": "Consolidated Hotels Segment [Member]", "terseLabel": "Consolidated Hotels [Member]", "verboseLabel": "Total consolidated hotel revenue [Member]" } } }, "localname": "ConsolidatedHotelsSegmentMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "domainItemType" }, "pk_ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Consolidated variable interest entities and investments in affiliates.", "label": "Consolidated Variable Interest Entities And Investments In Affiliates [Abstract]" } } }, "localname": "ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesAbstract", "nsuri": "http://www.hiltonworldwide.com/20190630", "xbrltype": "stringItemType" }, "pk_ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Consolidated variable interest entities and investments in affiliates disclosure.", "label": "Consolidated Variable Interest Entities And Investments In Affiliates Disclosure [Text Block]", "terseLabel": "Consolidated Variable Interest Entities (\"VIEs\") and Investments in Affiliates" } } }, "localname": "ConsolidatedVariableInterestEntitiesAndInvestmentsInAffiliatesDisclosureTextBlock", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliates" ], "xbrltype": "textBlockItemType" }, "pk_DateMajorityofLeasesExpire": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The date by which majority of lease terms expire.", "label": "Date Majorityof Leases Expire", "terseLabel": "Date majority of leases expire" } } }, "localname": "DateMajorityofLeasesExpire", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "gYearItemType" }, "pk_DebtInstrumentMaturityDateEndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt instrument maturity date end year.", "label": "Debt Instrument Maturity Date End Year", "terseLabel": "Maturity Date, end year" } } }, "localname": "DebtInstrumentMaturityDateEndYear", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "gYearItemType" }, "pk_DebtInstrumentMaturityDateMonthAndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt instrument maturity date month and year.", "label": "Debt Instrument Maturity Date Month And Year", "terseLabel": "Maturity Date" } } }, "localname": "DebtInstrumentMaturityDateMonthAndYear", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "gYearMonthItemType" }, "pk_DebtInstrumentMaturityDateStartYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Debt instrument maturity date start year.", "label": "Debt Instrument Maturity Date Start Year", "terseLabel": "Maturity Date, start year" } } }, "localname": "DebtInstrumentMaturityDateStartYear", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "gYearItemType" }, "pk_DisposalGroupIncludingDiscontinuedOperationProRataShareOfSalesPrice": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Disposal Group, including discontinued operation, pro-rata share of sales price.", "label": "Disposal Group Including Discontinued Operation Pro Rata Share Of Sales Price", "verboseLabel": "Pro-rata share, sales price" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationProRataShareOfSalesPrice", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_DisposalOfHotelPortfolioPropertiesTransactionMonthAndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disposal of hotel portfolio properties transaction month and year.", "label": "Disposal Of Hotel Portfolio Properties Transaction Month And Year", "terseLabel": "Month Sold" } } }, "localname": "DisposalOfHotelPortfolioPropertiesTransactionMonthAndYear", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "gYearMonthItemType" }, "pk_DocumentAndEntityInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Document and entity information.", "label": "Document And Entity Information [Abstract]" } } }, "localname": "DocumentAndEntityInformationAbstract", "nsuri": "http://www.hiltonworldwide.com/20190630", "xbrltype": "stringItemType" }, "pk_EmbassySuitesParsippanyMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Embassy Suites Parsippany.", "label": "Embassy Suites Parsippany [Member]", "terseLabel": "Embassy Suites Parsippany [Member]" } } }, "localname": "EmbassySuitesParsippanyMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "pk_FTSENAREITCompanyMarketCapitalizationMinimum": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The performance achievement factor is based on total shareholder return relative to that of companies that comprise the FTSE NAREIT Lodging Resorts Index with this minimum market capitalization as of the first day of the performance period.", "label": "F T S E N A R E I T Company Market Capitalization Minimum", "terseLabel": "Market capitalization" } } }, "localname": "FTSENAREITCompanyMarketCapitalizationMinimum", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_HiltonAtlantaAirportMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton Atlanta Airport.", "label": "Hilton Atlanta Airport [Member]", "terseLabel": "Hilton Atlanta Airport [Member]" } } }, "localname": "HiltonAtlantaAirportMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "pk_HiltonBerlinMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton Berlin.", "label": "Hilton Berlin [Member]", "terseLabel": "Hilton Berlin [Member]" } } }, "localname": "HiltonBerlinMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton Hawaiian Village commercial mortgaged-backed securities Loan.", "label": "Hilton Hawaiian Village Commercial Mortgaged Backed Securities Loan [Member]", "terseLabel": "HHV CMBS Loan [Member]" } } }, "localname": "HiltonHawaiianVillageCommercialMortgagedBackedSecuritiesLoanMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "pk_HiltonNewOrleansAirportMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton New Orleans Airport.", "label": "Hilton New Orleans Airport [Member]", "terseLabel": "Hilton New Orleans Airport [Member]" } } }, "localname": "HiltonNewOrleansAirportMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "pk_HiltonNurembergMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton Nuremberg.", "label": "Hilton Nuremberg [Member]", "terseLabel": "Hilton Nuremberg [Member]" } } }, "localname": "HiltonNurembergMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "pk_HiltonSanDiegoBayfrontMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hilton San Diego Bayfront.", "label": "Hilton San Diego Bayfront [Member]", "terseLabel": "Hilton San Diego Bayfront [Member]" } } }, "localname": "HiltonSanDiegoBayfrontMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail" ], "xbrltype": "domainItemType" }, "pk_HotelPortfolioPropertiesSoldLocation": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Hotel portfolio properties sold location.", "label": "Hotel Portfolio Properties Sold Location", "terseLabel": "Location" } } }, "localname": "HotelPortfolioPropertiesSoldLocation", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "stringItemType" }, "pk_IncomeTaxesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Income taxes line items.", "label": "Income Taxes [Line Items]", "terseLabel": "Income Taxes [Line Items]" } } }, "localname": "IncomeTaxesLineItems", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "pk_IncomeTaxesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Income taxes.", "label": "Income Taxes [Table]", "terseLabel": "Income Taxes [Table]" } } }, "localname": "IncomeTaxesTable", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "pk_InsuranceExpenseReimbursements": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Insurance expense reimbursements.", "label": "Insurance Expense Reimbursements", "terseLabel": "Reimbursements expense" } } }, "localname": "InsuranceExpenseReimbursements", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_LeasesEndingExpirationDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The latest expiration date of leases.", "label": "Leases Ending Expiration Date", "terseLabel": "Leases ending expiration date" } } }, "localname": "LeasesEndingExpirationDate", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "gYearItemType" }, "pk_LesseeOperatingAndFinancingLeasesTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee operating and financing leases.", "label": "Lessee Operating And Financing Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeOperatingAndFinancingLeasesTextBlock", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeases" ], "xbrltype": "textBlockItemType" }, "pk_LongtermDebtAndFinancingLeaseObligationsGross": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail": { "order": 10010.0, "parentTag": "us-gaap_DebtAndCapitalLeaseObligations", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt and financing lease obligations with initial maturities beyond one year or the normal operating cycle, if longer, including current maturities and gross of unamortized discounts.", "label": "Longterm Debt And Financing Lease Obligations Gross", "terseLabel": "Debt and financing lease obligations, gross" } } }, "localname": "LongtermDebtAndFinancingLeaseObligationsGross", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "monetaryItemType" }, "pk_ManagementAndFranchiseFees": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10210.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fees comprised of base and incentive fees paid for the management of properties by a third-party and the right to operate a business using the entity\u2019s name, merchandise, services, methodologies, promotional support, marketing, and supplies.", "label": "Management And Franchise Fees", "terseLabel": "Management and franchise fees" } } }, "localname": "ManagementAndFranchiseFees", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "pk_NetIncomeAttributableToStockholdersNetOfEarningsAllocatedToParticipatingSecurities": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Net income attributable to stockholders net of earnings allocated to participating securities.", "label": "Net Income Attributable To Stockholders Net Of Earnings Allocated To Participating Securities", "totalLabel": "Net income attributable to stockholders net of earnings allocated to participating securities" } } }, "localname": "NetIncomeAttributableToStockholdersNetOfEarningsAllocatedToParticipatingSecurities", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail" ], "xbrltype": "monetaryItemType" }, "pk_NewAccountingPronouncementEffectMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "New accounting pronouncement effect.", "label": "New Accounting Pronouncement Effect [Member]", "terseLabel": "New Accounting Pronouncement Effect [Member]" } } }, "localname": "NewAccountingPronouncementEffectMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "pk_NonCashFinancingActivityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Non-cash financing activity.", "label": "Non Cash Financing Activity [Abstract]", "terseLabel": "Non-cash financing activities:" } } }, "localname": "NonCashFinancingActivityAbstract", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "pk_NonEmployeeStockOptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Non-employee stock option.", "label": "Non Employee Stock Option [Member]", "terseLabel": "2017 Director Plan [Member]" } } }, "localname": "NonEmployeeStockOptionMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_NumberOfConsolidatedPropertiesUnderGroundLeases": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of consolidated properties under ground leases.", "label": "Number Of Consolidated Properties Under Ground Leases", "terseLabel": "Number of consolidated properties under ground leases" } } }, "localname": "NumberOfConsolidatedPropertiesUnderGroundLeases", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "pk_NumberOfConsolidatedVariableInterestEntities": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of consolidated variable interest entities.", "label": "Number Of Consolidated Variable Interest Entities", "verboseLabel": "Number of consolidated VIEs" } } }, "localname": "NumberOfConsolidatedVariableInterestEntities", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "pk_NumberOfHotelPortfolioPropertiesSold": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of hotel portfolio properties sold.", "label": "Number Of Hotel Portfolio Properties Sold", "terseLabel": "Number of hotel portfolio properties sold" } } }, "localname": "NumberOfHotelPortfolioPropertiesSold", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "pk_NumberOfHotelsSustainedDamage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of hotels sustained damage.", "label": "Number Of Hotels Sustained Damage", "terseLabel": "Number of hotels sustained damage" } } }, "localname": "NumberOfHotelsSustainedDamage", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "pk_OrganizationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Organization.", "label": "Organization [Line Items]", "terseLabel": "Organization [Line Items]" } } }, "localname": "OrganizationLineItems", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "pk_OrganizationTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Organization.", "label": "Organization [Table]", "terseLabel": "Organization [Table]" } } }, "localname": "OrganizationTable", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "pk_OtherDepartmentalAndSupportMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other departmental and support.", "label": "Other Departmental And Support [Member]", "terseLabel": "Other Departmental and Support [Member]" } } }, "localname": "OtherDepartmentalAndSupportMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "pk_OtherItems": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10130.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other items.", "label": "Other Items", "negatedLabel": "Other items" } } }, "localname": "OtherItems", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail" ], "xbrltype": "monetaryItemType" }, "pk_ParkIntermediateHoldingsLimitedLiabilityCompanyMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Park Intermediate Holdings LLC.", "label": "Park Intermediate Holdings Limited Liability Company [Member]", "terseLabel": "Park Intermediate Holdings LLC [Member]" } } }, "localname": "ParkIntermediateHoldingsLimitedLiabilityCompanyMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "pk_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasicAndDiluted": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": 10040.0, "parentTag": "pk_NetIncomeAttributableToStockholdersNetOfEarningsAllocatedToParticipatingSecurities", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic and diluted earnings (loss) per share or per unit calculation under the two-class method.", "label": "Participating Securities Distributed And Undistributed Earnings Loss Basic And Diluted", "negatedLabel": "Earnings allocated to participating securities" } } }, "localname": "ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasicAndDiluted", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail" ], "xbrltype": "monetaryItemType" }, "pk_PointeHiltonSquawPeakResortMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Pointe Hilton Squaw Peak Resort.", "label": "Pointe Hilton Squaw Peak Resort [Member]", "terseLabel": "Pointe Hilton Squaw Peak Resort [Member]" } } }, "localname": "PointeHiltonSquawPeakResortMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "pk_ProRataShareBeforeCustomaryClosingAdjustmentsAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Pro-rata share before customary closing adjustments amount.", "label": "Pro Rata Share Before Customary Closing Adjustments Amount", "terseLabel": "Pro-rata share amount before customary closing adjustments" } } }, "localname": "ProRataShareBeforeCustomaryClosingAdjustmentsAmount", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_PropertyDamageInsuranceRecovery": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Property damage insurance recovery.", "label": "Property Damage Insurance Recovery", "terseLabel": "Insurance receivable for property damage" } } }, "localname": "PropertyDamageInsuranceRecovery", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_RealEstateInvestmentTrustMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Real estate investment trust.", "label": "Real Estate Investment Trust [Member]", "terseLabel": "REIT [Member]" } } }, "localname": "RealEstateInvestmentTrustMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_ReclassificationOfCurrencyTranslationAdjustmentFromAccumulatedOtherComprehensiveLossToEarningsOnDispositionOfUnconsolidatedEquityMethodInvestments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of unconsolidated equity method investments.", "label": "Reclassification Of Currency Translation Adjustment From Accumulated Other Comprehensive Loss To Earnings On Disposition Of Unconsolidated Equity Method Investments", "terseLabel": "Reclassification of currency translation adjustment from accumulated other comprehensive loss to earnings on disposition of hotel portfolio properties" } } }, "localname": "ReclassificationOfCurrencyTranslationAdjustmentFromAccumulatedOtherComprehensiveLossToEarningsOnDispositionOfUnconsolidatedEquityMethodInvestments", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "pk_ReconciliationOfRevenueAndAdjustedEBITDAFromSegmentsToConsolidatedAmountsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reconciliation of revenue and adjusted EBITDA from segments to consolidated amounts.", "label": "Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Line Items]", "terseLabel": "Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated Amounts [Line Items]" } } }, "localname": "ReconciliationOfRevenueAndAdjustedEBITDAFromSegmentsToConsolidatedAmountsLineItems", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail" ], "xbrltype": "stringItemType" }, "pk_ReconciliationOfRevenueAndAdjustedEBITDAFromSegmentsToConsolidatedAmountsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reconciliation of revenue and adjusted EBITDA from segments to consolidated amounts.", "label": "Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Table]", "terseLabel": "Reconciliation Of Revenue And Adjusted E B I T D A From Segments To Consolidated Amounts [Table]" } } }, "localname": "ReconciliationOfRevenueAndAdjustedEBITDAFromSegmentsToConsolidatedAmountsTable", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail" ], "xbrltype": "stringItemType" }, "pk_ReconciliationOfRevenueAndAdjustedEarningsBeforeIncomeTaxDepreciationAmortizationFromSegmentsToConsolidatedAmountsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Reconciliation of consolidated hotel revenue to condensed consolidated revenue and hotel adjusted EBITDA to net income.", "label": "Reconciliation Of Revenue And Adjusted Earnings Before Income Tax Depreciation Amortization From Segments To Consolidated Amounts Table [Text Block]", "terseLabel": "Reconciliation of Consolidated Hotel Revenue to Condensed Consolidated Revenue and Hotel Adjusted EBITDA to Net Income" } } }, "localname": "ReconciliationOfRevenueAndAdjustedEarningsBeforeIncomeTaxDepreciationAmortizationFromSegmentsToConsolidatedAmountsTableTextBlock", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "pk_SaleLeasebackTransactionAmountDueUnderFinancingMethod": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10130.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The liability due as of the balance sheet date for leasebacks accounted for using the financing method.", "label": "Sale Leaseback Transaction Amount Due Under Financing Method", "terseLabel": "Due to Hilton Grand Vacations" } } }, "localname": "SaleLeasebackTransactionAmountDueUnderFinancingMethod", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "pk_SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "San Francisco commercial mortgaged-backed securities Loan.", "label": "San Francisco Commercial Mortgaged Backed Securities Loan [Member]", "terseLabel": "SF CMBS Loan [Member]" } } }, "localname": "SanFranciscoCommercialMortgagedBackedSecuritiesLoanMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "pk_ScheduleOfRentExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of rent expense.", "label": "Schedule Of Rent Expense [Abstract]" } } }, "localname": "ScheduleOfRentExpenseAbstract", "nsuri": "http://www.hiltonworldwide.com/20190630", "xbrltype": "stringItemType" }, "pk_ScheduleOfShareBasedPaymentAwardPerformanceAwardsValuationAssumptionsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of performance awards, including, but not limited to: (a) expected term of performance awards, (b) expected volatility of the entity's shares, (c) expected dividends, and (d) risk-free rate(s).", "label": "Schedule Of Share Based Payment Award Performance Awards Valuation Assumptions Table [Text Block]", "terseLabel": "Schedule of Grant Date Fair Values of Awards Using Monte Carlo Simulation Valuation Model" } } }, "localname": "ScheduleOfShareBasedPaymentAwardPerformanceAwardsValuationAssumptionsTableTextBlock", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "pk_SummaryOfSignificantAccountingPoliciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Summary of significant accounting policies.", "label": "Summary Of Significant Accounting Policies [Line Items]", "terseLabel": "Summary of Significant Accounting Policies [Line Items]" } } }, "localname": "SummaryOfSignificantAccountingPoliciesLineItems", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "pk_SummaryOfSignificantAccountingPoliciesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Summary of significant accounting policies.", "label": "Summary Of Significant Accounting Policies [Table]", "terseLabel": "Summary Of Significant Accounting Policies [Table]" } } }, "localname": "SummaryOfSignificantAccountingPoliciesTable", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "pk_TermLoanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Term loan.", "label": "Term Loan [Member]", "terseLabel": "Term Loan [Member]" } } }, "localname": "TermLoanMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "pk_TermOfAccountingPolicyElectionForShortTermLeases": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Term of accounting policy election for short term leases.", "label": "Term Of Accounting Policy Election For Short Term Leases", "terseLabel": "Operating lease initial term" } } }, "localname": "TermOfAccountingPolicyElectionForShortTermLeases", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "pk_TrancheOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tranche one.", "label": "Tranche One [Member]", "terseLabel": "Two-Year Delayed Draw Term Loan Tranche [Member]" } } }, "localname": "TrancheOneMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_TrancheTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tranche one.", "label": "Tranche Two [Member]", "terseLabel": "Five-Year Delayed Draw Term Loan Tranche [Member]" } } }, "localname": "TrancheTwoMember", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "pk_UnconsolidatedAffiliateDebt": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unconsolidated affiliate debt.", "label": "Unconsolidated Affiliate Debt", "terseLabel": "Debt of unconsolidated joint ventures" } } }, "localname": "UnconsolidatedAffiliateDebt", "nsuri": "http://www.hiltonworldwide.com/20190630", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "srt_EquityMethodInvesteeNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity Method Investee Name [Domain]", "terseLabel": "Investment, Name" } } }, "localname": "EquityMethodInvesteeNameDomain", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_OwnershipAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Ownership [Axis]", "terseLabel": "Ownership" } } }, "localname": "OwnershipAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "srt_OwnershipDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Ownership [Domain]", "terseLabel": "Ownership" } } }, "localname": "OwnershipDomain", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r137", "r181", "r182", "r348" ], "lang": { "en-US": { "role": { "label": "Product Or Service [Axis]", "terseLabel": "Product and Service" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Products And Services [Domain]", "terseLabel": "Product and Service" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Range [Axis]", "terseLabel": "Range" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Range [Member]", "terseLabel": "Range" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis": { "auth_ref": [ "r355" ], "lang": { "en-US": { "role": { "label": "Real Estate And Accumulated Depreciation Description Of Property [Axis]", "terseLabel": "Name of Property" } } }, "localname": "RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "stringItemType" }, "srt_RealEstateAndAccumulatedDepreciationNameOfPropertyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Real Estate And Accumulated Depreciation Name Of Property [Domain]", "terseLabel": "Name of Property" } } }, "localname": "RealEstateAndAccumulatedDepreciationNameOfPropertyDomain", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "auth_ref": [ "r143" ], "lang": { "en-US": { "role": { "label": "Schedule Of Equity Method Investment Equity Method Investee Name [Axis]", "terseLabel": "Investment, Name" } } }, "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail" ], "xbrltype": "stringItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Geographical [Domain]", "terseLabel": "Geographical" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r138", "r181", "r183", "r353", "r354" ], "lang": { "en-US": { "role": { "label": "Statement Geographical [Axis]", "terseLabel": "Geographical" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "stpr_FL": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "FLORIDA", "terseLabel": "Key West [Member]" } } }, "localname": "FL", "nsuri": "http://xbrl.sec.gov/stpr/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r268" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update201602 [Member]", "terseLabel": "Accounting Standards Update 2016-02 [Member]" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent": { "auth_ref": [ "r313", "r340" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10110.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.", "label": "Accounts Payable And Accrued Liabilities Current And Noncurrent", "terseLabel": "Accounts payable and accrued expenses" } } }, "localname": "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNet": { "auth_ref": [ "r27", "r33", "r310", "r327" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10230.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.", "label": "Accounts Receivable Net", "terseLabel": "Accounts receivable, net of allowance for doubtful accounts of $1 and $1", "verboseLabel": "Accounts receivable, net" } } }, "localname": "AccountsReceivableNet", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r37", "r154" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10020.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation Depletion And Amortization Property Plant And Equipment", "negatedLabel": "Accumulated depreciation and amortization" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r50", "r52", "r53" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10090.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income Loss Net Of Tax", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r49", "r53", "r54", "r230" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "Accumulated Other Comprehensive Income [Member]", "terseLabel": "Accumulated Other Comprehensive Loss [member]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r28" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10070.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid In Capital Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid In Capital [Member]", "terseLabel": "Additional Paid-in Capital [member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis": { "auth_ref": [ "r100" ], "lang": { "en-US": { "role": { "documentation": "Information by type of change in accounting principle. Does not include error corrections.", "label": "Adjustments For Change In Accounting Principle [Axis]", "terseLabel": "Adjustments for Change in Accounting Principle" } } }, "localname": "AdjustmentsForChangeInAccountingPrincipleAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r100" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments For New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r189", "r191", "r210", "r211" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.", "label": "Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value", "terseLabel": "Share-based compensation, net" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllOtherSegmentsMember": { "auth_ref": [ "r123", "r124", "r125", "r126", "r127", "r128" ], "lang": { "en-US": { "role": { "documentation": "Operating segments classified as other. Excludes intersegment elimination and reconciling items.", "label": "All Other Segments [Member]", "terseLabel": "All other [Member]", "verboseLabel": "Other [Member]" } } }, "localname": "AllOtherSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r191", "r205", "r209" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.", "label": "Allocated Share Based Compensation Expense", "terseLabel": "Compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "auth_ref": [ "r47", "r140" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.", "label": "Allowance For Doubtful Accounts Receivable", "terseLabel": "Allowance for doubtful accounts receivable" } } }, "localname": "AllowanceForDoubtfulAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfFinancingCostsAndDiscounts": { "auth_ref": [ "r90", "r263" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10200.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.", "label": "Amortization Of Financing Costs And Discounts", "terseLabel": "Amortization of deferred financing costs" } } }, "localname": "AmortizationOfFinancingCostsAndDiscounts", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r133", "r304", "r329" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "terseLabel": "Total assets", "totalLabel": "TOTAL ASSETS (variable interest entities - $245 and $242)" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r192", "r207" ], "lang": { "en-US": { "role": { "documentation": "Information by award type pertaining to equity-based compensation.", "label": "Award Type [Axis]", "terseLabel": "Award Type" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r244", "r245" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BaseRateMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Minimum rate investor will accept.", "label": "Base Rate [Member]", "terseLabel": "Base Rate [Member]" } } }, "localname": "BaseRateMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r98" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.", "label": "Basis Of Presentation And Significant Accounting Policies [Text Block]", "terseLabel": "Basis of Presentation and Summary of Significant Accounting Policies" } } }, "localname": "BasisOfPresentationAndSignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BelowMarketLeaseNet": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.", "label": "Below Market Lease Net", "terseLabel": "Below market lease intangibles" } } }, "localname": "BelowMarketLeaseNet", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BuildingsAndImprovementsGross": { "auth_ref": [ "r16", "r153" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10040.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Buildings And Improvements Gross", "terseLabel": "Buildings and leasehold improvements" } } }, "localname": "BuildingsAndImprovementsGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r219", "r220" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionSharePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.", "label": "Business Acquisition Share Price", "terseLabel": "Business acquisition,par value per common share" } } }, "localname": "BusinessAcquisitionSharePrice", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_CapitalLeaseObligations": { "auth_ref": [ "r21", "r267", "r330" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.", "label": "Capital Lease Obligations", "terseLabel": "Financing lease obligations" } } }, "localname": "CapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalLeaseObligationsMember": { "auth_ref": [ "r267" ], "lang": { "en-US": { "role": { "documentation": "A borrowing recorded for a lease meeting the criteria for capitalization. A lease is defined as an agreement conveying the right to use property, plant, or equipment (land or depreciable assets) usually for a stated period of time.", "label": "Capital Lease Obligations [Member]", "terseLabel": "Financing Lease Obligations [Member]" } } }, "localname": "CapitalLeaseObligationsMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CarryingReportedAmountFairValueDisclosureMember": { "auth_ref": [ "r253", "r254" ], "lang": { "en-US": { "role": { "documentation": "Measured as reported on the statement of financial position (balance sheet).", "label": "Carrying Reported Amount Fair Value Disclosure [Member]", "terseLabel": "Carrying amount [Member]" } } }, "localname": "CarryingReportedAmountFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r14", "r34", "r92" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10210.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash And Cash Equivalents At Carrying Value", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r87", "r92", "r93" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations", "periodEndLabel": "Cash and cash equivalents and restricted cash, end of period", "periodStartLabel": "Cash and cash equivalents and restricted cash, beginning of period" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r87", "r258" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect", "totalLabel": "Net increase in cash and cash equivalents and restricted cash" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CatastrophicEventDomain": { "auth_ref": [ "r164", "r165" ], "lang": { "en-US": { "role": { "documentation": "Catastrophic event, for example, but not limited to, earthquake, windstorm, fire or explosion.", "label": "Catastrophic Event [Domain]", "terseLabel": "Catastrophic Event" } } }, "localname": "CatastrophicEventDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ChangeInAccountingPrincipleMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. A change in the method of applying an accounting principle that is not treated as a change in accounting estimate also is considered a change in accounting principle.", "label": "Change In Accounting Principle [Member]", "terseLabel": "Adjustments for Change in Accounting Principle" } } }, "localname": "ChangeInAccountingPrincipleMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ClassificationOfVariableInterestEntityDomain": { "auth_ref": [ "r232", "r233", "r234", "r235" ], "lang": { "en-US": { "role": { "documentation": "Categorization of Variable Interest Entities (VIE) for consolidation and (or) disclosure purposes, whether individually or in aggregate, by: (1) VIEs consolidated because the entity is the primary beneficiary, (2) VIEs not consolidated because the entity is not the primary beneficiary, and (3) VIEs or potential VIEs that are not consolidated because necessary information is not available. In general, a VIE is a corporation, partnership, trust, or any other legal structure used for business purposes that either (a) does not have equity investors with voting rights or (b) has equity investors that do not provide sufficient financial resources for the entity to support its activities. A VIE often holds financial assets, including loans or receivables, real estate or other property. A VIE may be essentially passive or it may engage in research and development or other activities on behalf of another company.", "label": "Classification Of Variable Interest Entity [Domain]", "terseLabel": "Variable Interest Entity, Classification" } } }, "localname": "ClassificationOfVariableInterestEntityDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r43", "r164", "r316", "r337" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10020.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments And Contingencies", "terseLabel": "Commitments and contingencies - refer to Note 13" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments And Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r163", "r166" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments And Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Aggregate number of common shares reserved for future issuance.", "label": "Common Stock Capital Shares Reserved For Future Issuance", "terseLabel": "Shares of common stock reserved for future issuance" } } }, "localname": "CommonStockCapitalSharesReservedForFutureIssuance", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockDividendsPerShareDeclared": { "auth_ref": [ "r177" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding.", "label": "Common Stock Dividends Per Share Declared", "terseLabel": "Dividends declared per common share" } } }, "localname": "CommonStockDividendsPerShareDeclared", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnauditedParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockDividendsShares": { "auth_ref": [ "r172" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock issued as dividends during the period. Excludes stock splits.", "label": "Common Stock Dividends Shares", "negatedLabel": "Dividends and dividend equivalents (Shares)" } } }, "localname": "CommonStockDividendsShares", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock [member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock Par Or Stated Value Per Share", "terseLabel": "Common stock, par value (per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock Shares Authorized", "terseLabel": "Common stock, authorized shares" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock Shares Issued", "terseLabel": "Common stock, issued shares" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r26", "r172" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock Shares Outstanding", "periodEndLabel": "Balance (shares)", "periodStartLabel": "Balance (shares)", "terseLabel": "Common stock, outstanding shares" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r26" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10060.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock Value", "terseLabel": "Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 201,799,199 shares issued and 201,621,099 shares outstanding as of June 30, 2019 and 201,290,458 shares issued and 201,198,381 shares outstanding as of December 31, 2018" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r57", "r59", "r60" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income Net Of Tax", "totalLabel": "Comprehensive income attributable to stockholders" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "auth_ref": [ "r57", "r59", "r224", "r225", "r240" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10020.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest", "negatedLabel": "Comprehensive income attributable to noncontrolling interests" } } }, "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r57", "r59", "r223", "r240" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10010.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest", "terseLabel": "Comprehensive income" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r94", "r226", "r241", "r242" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation Policy [Text Block]", "terseLabel": "Principles of Consolidation" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConstructionInProgressGross": { "auth_ref": [ "r153" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10060.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction In Progress Gross", "terseLabel": "Construction-in-progress" } } }, "localname": "ConstructionInProgressGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfGoodsAndServicesSold": { "auth_ref": [ "r70" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10170.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "label": "Cost Of Goods And Services Sold", "terseLabel": "Expenses" } } }, "localname": "CostOfGoodsAndServicesSold", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfOtherPropertyOperatingExpense": { "auth_ref": [ "r71" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10200.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other operating costs incurred during the reporting period and may include amounts paid to maintain the property.", "label": "Cost Of Other Property Operating Expense", "terseLabel": "Other property-level" } } }, "localname": "CostOfOtherPropertyOperatingExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostsAndExpenses": { "auth_ref": [ "r69" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10150.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Total costs of sales and operating expenses for the period.", "label": "Costs And Expenses", "totalLabel": "Total expenses" } } }, "localname": "CostsAndExpenses", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtAndCapitalLeaseObligations": { "auth_ref": [ "r312", "r341" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10100.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.", "label": "Debt And Capital Lease Obligations", "terseLabel": "Debt", "totalLabel": "Debt" } } }, "localname": "DebtAndCapitalLeaseObligations", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r171" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Debt" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebt" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument.", "label": "Debt Instrument Basis Spread On Variable Rate1", "terseLabel": "Debt instrument, interest rate" } } }, "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentCarryingAmount": { "auth_ref": [ "r21", "r169", "r306", "r326" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.", "label": "Debt Instrument Carrying Amount", "terseLabel": "Debt, gross" } } }, "localname": "DebtInstrumentCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentDescriptionOfVariableRateBasis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.", "label": "Debt Instrument Description Of Variable Rate Basis", "terseLabel": "Variable interest rate basis" } } }, "localname": "DebtInstrumentDescriptionOfVariableRateBasis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r41" ], "lang": { "en-US": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "Debt Instrument Interest Rate Stated Percentage", "terseLabel": "Debt instrument, interest rate, stated percentage" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentRedemptionPeriodAxis": { "auth_ref": [ "r323" ], "lang": { "en-US": { "role": { "documentation": "Information about timing of debt redemption features under terms of the debt agreement.", "label": "Debt Instrument Redemption Period [Axis]", "terseLabel": "Debt Instrument, Redemption, Period" } } }, "localname": "DebtInstrumentRedemptionPeriodAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentRedemptionPeriodDomain": { "auth_ref": [ "r323" ], "lang": { "en-US": { "role": { "documentation": "Period as defined under terms of the debt agreement for debt redemption features.", "label": "Debt Instrument Redemption Period [Domain]", "terseLabel": "Debt Instrument, Redemption, Period" } } }, "localname": "DebtInstrumentRedemptionPeriodDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r42", "r96", "r173", "r174", "r175", "r176", "r261", "r262", "r264", "r324" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Debt Instrument [Table]", "terseLabel": "Debt Instrument [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentUnamortizedDiscount": { "auth_ref": [ "r261", "r264" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail": { "order": 10020.0, "parentTag": "us-gaap_DebtAndCapitalLeaseObligations", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after accumulated amortization, of debt discount.", "label": "Debt Instrument Unamortized Discount", "negatedLabel": "Less: unamortized deferred financing costs and discount" } } }, "localname": "DebtInstrumentUnamortizedDiscount", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtIssuanceCostsLineOfCreditArrangementsGross": { "auth_ref": [ "r265" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "label": "Debt Issuance Costs Line Of Credit Arrangements Gross", "terseLabel": "Upfront financing fees" } } }, "localname": "DebtIssuanceCostsLineOfCreditArrangementsGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r90", "r95", "r215", "r216" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10220.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense Benefit", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r23", "r24", "r214", "r305", "r325" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10140.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Income Tax Liabilities", "terseLabel": "Deferred income tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRentCredit": { "auth_ref": [ "r266" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.", "label": "Deferred Rent Credit", "terseLabel": "Deferred rent liabilities" } } }, "localname": "DeferredRentCredit", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationAndAmortization": { "auth_ref": [ "r90", "r152" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10030.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10140.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10220.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.", "label": "Depreciation And Amortization", "negatedLabel": "Depreciation and amortization expense", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationAndAmortization", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationNonproduction": { "auth_ref": [ "r90", "r152" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.", "label": "Depreciation Nonproduction", "terseLabel": "Depreciation" } } }, "localname": "DepreciationNonproduction", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r178", "r212" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.", "label": "Disclosure Of Compensation Related Costs Share Based Payments [Text Block]", "terseLabel": "Share-Based Compensation" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensation" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Discontinued Operations And Disposal Groups [Abstract]" } } }, "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.", "label": "Disposal Group Including Discontinued Operation Consideration", "verboseLabel": "Aggregate sales price" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationConsideration", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal": { "auth_ref": [ "r90", "r151", "r156" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.", "label": "Disposal Group Not Discontinued Operation Gain Loss On Disposal", "terseLabel": "Net gain on selling cost of hotel portfolio properties" } } }, "localname": "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock": { "auth_ref": [ "r12", "r160" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups Including Discontinued Operations Disclosure [Text Block]", "terseLabel": "Dispositions" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositions" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of disposal group.", "label": "Disposal Groups Including Discontinued Operations Name [Domain]", "terseLabel": "Disposal Group Name" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsNameDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_Dividends": { "auth_ref": [ "r177", "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.", "label": "Dividends", "negatedLabel": "Dividends and dividend equivalents" } } }, "localname": "Dividends", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_DividendsPayableCurrent": { "auth_ref": [ "r17", "r40" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Dividends Payable Current", "terseLabel": "Dividends declared but unpaid" } } }, "localname": "DividendsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Country [Member]", "terseLabel": "U.S. Federal Tax [Member]" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Earnings per share:" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r66", "r101", "r106", "r108", "r110", "r111", "r114", "r320", "r344" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share Basic", "terseLabel": "Earnings per share - Basic", "verboseLabel": "Basic EPS" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r66", "r101", "r106", "r108", "r110", "r111", "r114", "r320", "r344" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share Diluted", "terseLabel": "Earnings per share - Diluted", "verboseLabel": "Diluted EPS" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r115" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Earnings Per Share" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShare" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r258" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10040.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations", "terseLabel": "Effect of exchange rate changes on cash and cash equivalents and restricted cash" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r206" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Unrecognized cost of unvested share-based compensation awards.", "label": "Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized", "terseLabel": "Unrecognized compensation costs related to unvested awards" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r206" ], "lang": { "en-US": { "role": { "documentation": "Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1", "terseLabel": "Unrecognized compensation costs related to unvested awards, weighted-average period" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "An arrangement whereby an employee is entitled to receive in the future, subject to vesting and other restrictions, a number of shares in the entity at a specified price, as defined in the agreement. Although there are variations, normally, after vesting, when an option is exercised, the employee-holder pays the strike value in cash to the issuing employer-entity and receives equity shares. The equity shares can be sold into the market for cash at the current market price without restriction. Options may be used to attract, retain and incentivize employees, in addition to their regular salary and other benefits.", "label": "Employee Stock Option [Member]", "terseLabel": "2017 Employee Plan [Member]" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity [Abstract]", "terseLabel": "Stockholders' Equity" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r172" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_EquityMethodInvestmentDividendsOrDistributions": { "auth_ref": [ "r64", "r86", "r90", "r342" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10210.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.", "label": "Equity Method Investment Dividends Or Distributions", "terseLabel": "Distributions from unconsolidated affiliates" } } }, "localname": "EquityMethodInvestmentDividendsOrDistributions", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "auth_ref": [ "r143" ], "lang": { "en-US": { "role": { "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.", "label": "Equity Method Investment Ownership Percentage", "terseLabel": "Ownership Percentage" } } }, "localname": "EquityMethodInvestmentOwnershipPercentage", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal": { "auth_ref": [ "r67", "r68", "r90" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of an equity method investment.", "label": "Equity Method Investment Realized Gain Loss On Disposal", "terseLabel": "Net gain on sale of hotel portfolio properties" } } }, "localname": "EquityMethodInvestmentRealizedGainLossOnDisposal", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity Method Investments And Joint Ventures [Abstract]" } } }, "localname": "EquityMethodInvestmentsAndJointVenturesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityMethodInvestmentsTextBlock": { "auth_ref": [ "r145" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.", "label": "Equity Method Investments [Text Block]", "terseLabel": "Schedule of Investment in Affiliates" } } }, "localname": "EquityMethodInvestmentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_EstimateOfFairValueFairValueDisclosureMember": { "auth_ref": [ "r252" ], "lang": { "en-US": { "role": { "documentation": "Measured as an estimate of fair value.", "label": "Estimate Of Fair Value Fair Value Disclosure [Member]", "terseLabel": "Fair Value [Member]" } } }, "localname": "EstimateOfFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]", "terseLabel": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]" } } }, "localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTable": { "auth_ref": [ "r247", "r253", "r254" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value By Balance Sheet Grouping [Table]", "terseLabel": "Fair Value By Balance Sheet Grouping [Table]" } } }, "localname": "FairValueByBalanceSheetGroupingTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByBalanceSheetGroupingTextBlock": { "auth_ref": [ "r247", "r253" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.", "label": "Fair Value By Balance Sheet Grouping [Text Block]", "terseLabel": "Fair Value of Certain Financial Instrument and Hierarchy Level Used to Estimate Fair Values" } } }, "localname": "FairValueByBalanceSheetGroupingTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r184", "r185", "r187", "r248", "r287" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value By Fair Value Hierarchy Level [Axis]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementBasisAxis": { "auth_ref": [ "r247", "r249" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement basis.", "label": "Fair Value By Measurement Basis [Axis]", "terseLabel": "Measurement Basis" } } }, "localname": "FairValueByMeasurementBasisAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosureItemAmountsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement basis, for example, but not limited to, reported value, fair value, portion at fair value, portion at other than fair value.", "label": "Fair Value Disclosure Item Amounts [Domain]", "terseLabel": "Fair Value Measurement" } } }, "localname": "FairValueDisclosureItemAmountsDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r250" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r184", "r185", "r187", "r248", "r288" ], "lang": { "en-US": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value Inputs Level3 [Member]", "terseLabel": "Level 3 [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Measurements Fair Value Hierarchy [Domain]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FoodAndBeverageMember": { "auth_ref": [ "r182" ], "lang": { "en-US": { "role": { "documentation": "Consumable liquid and non-liquid substance to provide nourishment.", "label": "Food And Beverage [Member]", "terseLabel": "Food and Beverage [Member]" } } }, "localname": "FoodAndBeverageMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "auth_ref": [ "r255", "r256", "r257" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10100.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10120.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain Loss Before Tax", "terseLabel": "Loss on foreign currency transactions" } } }, "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossRealized": { "auth_ref": [ "r255", "r256", "r257" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10170.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain Loss Realized", "negatedLabel": "Loss on foreign currency transactions" } } }, "localname": "ForeignCurrencyTransactionGainLossRealized", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_FurnitureAndFixturesGross": { "auth_ref": [ "r153" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10050.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture And Fixtures Gross", "terseLabel": "Furniture and equipment" } } }, "localname": "FurnitureAndFixturesGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnDispositionOfAssets1": { "auth_ref": [ "r90" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10060.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10150.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10160.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "label": "Gain Loss On Disposition Of Assets1", "negatedLabel": "Gain on sales of assets, net", "terseLabel": "(Loss) gain on sales of assets, net" } } }, "localname": "GainLossOnDispositionOfAssets1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainOnBusinessInterruptionInsuranceRecovery": { "auth_ref": [ "r77" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.", "label": "Gain On Business Interruption Insurance Recovery", "terseLabel": "Business interruption insurance recovery" } } }, "localname": "GainOnBusinessInterruptionInsuranceRecovery", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r72" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10040.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10230.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General And Administrative Expense", "negatedLabel": "Corporate general and administrative expense", "terseLabel": "Corporate general and administrative" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r146", "r147" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10190.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_HotelOtherMember": { "auth_ref": [ "r182" ], "lang": { "en-US": { "role": { "documentation": "Commercial establishment providing lodging, meal, meeting space and other related service, classified as other.", "label": "Hotel Other [Member]", "terseLabel": "Other [Member]" } } }, "localname": "HotelOtherMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "us-gaap_HurricaneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tropical windstorm with sustained winds of 74 miles per hour (119 kilometers per hour).", "label": "Hurricane [Member]", "terseLabel": "Hurricanes Irma and Maria [Member]" } } }, "localname": "HurricaneMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r63", "r101", "r301", "r318", "r345" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10060.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest", "totalLabel": "Income before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r64", "r90", "r131", "r142", "r317", "r342" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10090.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10160.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10110.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.", "label": "Income Loss From Equity Method Investments", "negatedLabel": "Equity in earnings from investments in affiliates", "terseLabel": "Equity in earnings from investments in affiliates" } } }, "localname": "IncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by name of disposal group.", "label": "Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]", "terseLabel": "Disposal Group Name" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]", "terseLabel": "Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable": { "auth_ref": [ "r0", "r2", "r3", "r4", "r5", "r6", "r7", "r8", "r9", "r10", "r11", "r158", "r159" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]", "terseLabel": "Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]" } } }, "localname": "IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsSummaryOfHotelPortfolioPropertiesSoldDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r213" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r218" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r95", "r132", "r217" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10110.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10070.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense Benefit", "negatedLabel": "Income tax expense", "verboseLabel": "Income tax expense" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet": { "auth_ref": [ "r89" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10230.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.", "label": "Increase Decrease In Other Operating Capital Net", "negatedLabel": "Changes in operating assets and liabilities" } } }, "localname": "IncreaseDecreaseInOtherOperatingCapitalNet", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends": { "auth_ref": [ "r107", "r109", "r112" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": 10020.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of additional shares included in diluted EPS for potentially dilutive effect of nonvested equity-based payment award containing forfeitable rights to dividends or dividend equivalents, whether paid or unpaid.", "label": "Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends", "terseLabel": "Unvested restricted shares" } } }, "localname": "IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_InsuranceSettlementsReceivable": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.", "label": "Insurance Settlements Receivable", "terseLabel": "Insurance settlements receivable on hurricanes damage" } } }, "localname": "InsuranceSettlementsReceivable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r149", "r150" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10200.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets Net Excluding Goodwill", "terseLabel": "Intangibles, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r62", "r130", "r260", "r263", "r321" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10080.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10100.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest Expense", "negatedLabel": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentIncomeInterest": { "auth_ref": [ "r74", "r129" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10070.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10090.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "label": "Investment Income Interest", "terseLabel": "Interest income" } } }, "localname": "InvestmentIncomeInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentTypeAxis": { "auth_ref": [ "r349", "r350", "r351", "r352" ], "lang": { "en-US": { "role": { "documentation": "Information by type of investments.", "label": "Investment Type [Axis]", "terseLabel": "Investment Type" } } }, "localname": "InvestmentTypeAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_InvestmentTypeCategorizationMember": { "auth_ref": [ "r349", "r350", "r351", "r352" ], "lang": { "en-US": { "role": { "documentation": "Asset obtained to generate income or appreciate in value.", "label": "Investment Type Categorization [Member]", "terseLabel": "Investments" } } }, "localname": "InvestmentTypeCategorizationMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures": { "auth_ref": [ "r35" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10180.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in equity method investee and investment in and advance to affiliate.", "label": "Investments In Affiliates Subsidiaries Associates And Joint Ventures", "terseLabel": "Investments in affiliates" } } }, "localname": "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_Land": { "auth_ref": [ "r15", "r36" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10030.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.", "label": "Land", "terseLabel": "Land" } } }, "localname": "Land", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r279" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease Cost Table [Text Block]", "terseLabel": "Schedule of Rent Expense and Supplemental Cash Flow and Non Cash Information" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r280" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee Operating Lease Liability Maturity Table [Text Block]", "terseLabel": "Schedule of Maturities of Non-Cancelable Operating Lease Liabilities" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Payments Due", "totalLabel": "Total minimum rent payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10060.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due After Year Five", "terseLabel": "Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10050.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Five", "terseLabel": "2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10040.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Four", "terseLabel": "2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10030.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Three", "terseLabel": "2021" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10020.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Two", "terseLabel": "2020" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail": { "order": 10010.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Remainder Of Fiscal Year", "terseLabel": "2019" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r280" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail2": { "order": 10010.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Undiscounted Excess Amount", "terseLabel": "Less: imputed interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r39" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10010.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "Liabilities", "totalLabel": "Total liabilities (variable interest entities - $217 and $217)" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities [Abstract]", "terseLabel": "Liabilities" } } }, "localname": "LiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r32", "r309", "r335" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities And Stockholders Equity", "totalLabel": "TOTAL LIABILITIES AND EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities And Stockholders Equity [Abstract]", "terseLabel": "LIABILITIES AND EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilityForCatastropheClaimsByCatastrophicEventAxis": { "auth_ref": [ "r347" ], "lang": { "en-US": { "role": { "documentation": "Information by type of catastrophic event, for example, but not limited to, earthquake, windstorm, fire or explosion.", "label": "Liability For Catastrophe Claims By Catastrophic Event [Axis]", "terseLabel": "Catastrophic Event" } } }, "localname": "LiabilityForCatastropheClaimsByCatastrophicEventAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r21", "r306", "r326" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Line Of Credit", "terseLabel": "Term loan facility" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityAxis": { "auth_ref": [ "r38", "r96" ], "lang": { "en-US": { "role": { "documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit.", "label": "Line Of Credit Facility [Axis]", "terseLabel": "Lender Name" } } }, "localname": "LineOfCreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityCommitmentFeeAmount": { "auth_ref": [ "r38" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the fee for available but unused credit capacity under the credit facility.", "label": "Line Of Credit Facility Commitment Fee Amount", "terseLabel": "Additional financing fee" } } }, "localname": "LineOfCreditFacilityCommitmentFeeAmount", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityLenderDomain": { "auth_ref": [ "r38" ], "lang": { "en-US": { "role": { "documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility.", "label": "Line Of Credit Facility Lender [Domain]", "terseLabel": "Line of Credit Facility, Lender" } } }, "localname": "LineOfCreditFacilityLenderDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r38" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line Of Credit Facility Maximum Borrowing Capacity", "terseLabel": "Term loan facility, maximum borrowing capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "auth_ref": [ "r38" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).", "label": "Line Of Credit Facility Remaining Borrowing Capacity", "terseLabel": "Amount available for borrowing" } } }, "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.", "label": "Line Of Credit Facility Unused Capacity Commitment Fee Percentage", "terseLabel": "Annual fee equal undrawn portion" } } }, "localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LoansPayableFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of contractual obligation to pay money on demand or on fixed or determinable dates.", "label": "Loans Payable Fair Value Disclosure", "terseLabel": "Loan" } } }, "localname": "LoansPayableFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r21", "r170", "r306", "r330" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long Term Debt", "totalLabel": "Debt and capital lease obligations, gross" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": { "auth_ref": [ "r97", "r167" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10060.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal After Year Five", "terseLabel": "Thereafter(1)" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "auth_ref": [ "r97", "r167" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10050.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal In Year Five", "terseLabel": "2023" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "auth_ref": [ "r97", "r167" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10040.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal In Year Four", "terseLabel": "2022" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r97", "r167" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10030.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal In Year Three", "terseLabel": "2021" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r97", "r167" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10020.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal In Year Two", "terseLabel": "2020" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear": { "auth_ref": [ "r97" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail": { "order": 10010.0, "parentTag": "us-gaap_LongTermDebt", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year", "terseLabel": "2019" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtDebtMaturitiesAssumingExerciseOfAllExtensionsThatAreExercisableSolelyAtOurOptionDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r42" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-term debt.", "label": "Longterm Debt Type [Axis]", "terseLabel": "Long-term Debt, Type" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r42", "r168" ], "lang": { "en-US": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Longterm Debt Type [Domain]", "terseLabel": "Long-term Debt, Type" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LongtermDebtWeightedAverageInterestRate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average interest rate of long-term debt outstanding calculated at point in time.", "label": "Longterm Debt Weighted Average Interest Rate", "terseLabel": "Debt instrument, weighted average interest rate" } } }, "localname": "LongtermDebtWeightedAverageInterestRate", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LossContingencyNumberOfPlaintiffs": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of plaintiffs that have filed claims pertaining to a loss contingency.", "label": "Loss Contingency Number Of Plaintiffs", "terseLabel": "Loss contingency, number of plaintiffs" } } }, "localname": "LossContingencyNumberOfPlaintiffs", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "integerItemType" }, "us-gaap_LossFromCatastrophes": { "auth_ref": [ "r75" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).", "label": "Loss From Catastrophes", "terseLabel": "Loss on property and equipment from hurricane damage" } } }, "localname": "LossFromCatastrophes", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_MinorityInterest": { "auth_ref": [ "r46", "r308", "r334" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10050.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).", "label": "Minority Interest", "terseLabel": "Noncontrolling interests" } } }, "localname": "MinorityInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders": { "auth_ref": [ "r177" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.", "label": "Minority Interest Decrease From Distributions To Noncontrolling Interest Holders", "negatedLabel": "Distributions to noncontrolling interests" } } }, "localname": "MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_MinorityInterestOwnershipPercentageByParent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The parent entity's interest in net assets of the subsidiary, expressed as a percentage.", "label": "Minority Interest Ownership Percentage By Parent", "terseLabel": "Percentage of ownership interest" } } }, "localname": "MinorityInterestOwnershipPercentageByParent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganizationAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_MortgagesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A loan to finance the purchase of real estate where the lender has a lien on the property as collateral for the loan.", "label": "Mortgages [Member]", "terseLabel": "Mortgage Loans [Member]" } } }, "localname": "MortgagesMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r87" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10030.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided By Used In Financing Activities", "totalLabel": "Net cash used in financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Financing Activities [Abstract]", "terseLabel": "Financing Activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r87" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10020.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided By Used In Investing Activities", "totalLabel": "Net cash provided by investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Investing Activities [Abstract]", "terseLabel": "Investing Activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r87", "r88", "r91" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10010.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided By Used In Operating Activities", "totalLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "Operating Activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r55", "r58", "r65", "r91", "r113", "r319", "r343" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": 10030.0, "parentTag": "pk_NetIncomeAttributableToStockholdersNetOfEarningsAllocatedToParticipatingSecurities", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income Loss", "terseLabel": "Net income attributable to stockholders", "totalLabel": "Net income attributable to stockholders" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r55", "r58", "r228", "r239" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10050.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income Loss Attributable To Noncontrolling Interest", "negatedLabel": "Net income attributable to noncontrolling interests" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersOperationsBasicAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Income Loss Available To Common Stockholders Operations Basic [Abstract]", "terseLabel": "Numerator:" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersOperationsBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail" ], "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults": { "auth_ref": [ "r99", "r102", "r103" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the effect of a change in accounting principle on operating profit or loss.", "label": "New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results", "terseLabel": "Cumulative effect of change in accounting principle" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements Policy Policy [Text Block]", "terseLabel": "Recently Issued Accounting Pronouncements" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r221" ], "lang": { "en-US": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Non-Controlling Interests [member]" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "Number Of Operating Segments", "terseLabel": "Number of operating business segments" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationHotelPropertiesBySegmentDetail" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number Of Reportable Segments", "terseLabel": "Number of reportable segment" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationHotelPropertiesBySegmentDetail" ], "xbrltype": "integerItemType" }, "us-gaap_OccupancyMember": { "auth_ref": [ "r182" ], "lang": { "en-US": { "role": { "documentation": "Residing in place for specified period of time. Including, but not limited to, hotel, cruise, or other type of lodging arrangement.", "label": "Occupancy [Member]", "terseLabel": "Rooms [Member]" } } }, "localname": "OccupancyMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "domainItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Operating expenses" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10080.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income Loss", "totalLabel": "Operating income" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseCost": { "auth_ref": [ "r273", "r281" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "label": "Operating Lease Cost", "terseLabel": "Operating lease expense" } } }, "localname": "OperatingLeaseCost", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseImpairmentLoss": { "auth_ref": [ "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from impairment of right-of-use asset from operating lease.", "label": "Operating Lease Impairment Loss", "terseLabel": "Operating lease, impairment loss on right of use asset" } } }, "localname": "OperatingLeaseImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r271" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail2": { "order": 10020.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10160.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease Liability", "positiveLabel": "Total operating lease liabilities", "terseLabel": "Operating lease liabilities", "verboseLabel": "Operating lease liability" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfMaturitiesOfNonCancelableOperatingLeaseLiabilitiesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r272", "r275" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease Payments", "terseLabel": "Operating cash flows for operating leases" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r270" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10260.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease Right Of Use Asset", "terseLabel": "Operating lease right-of-use assets", "verboseLabel": "Operating lease right-of-use asset" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r278", "r281" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease Weighted Average Discount Rate Percent", "terseLabel": "Weighted average discount rate used to determine operating lease liabilities" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r277", "r281" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease Weighted Average Remaining Lease Term1", "terseLabel": "Weighted average remaining operating lease term" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesAdditionalInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Organization Consolidation And Presentation Of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r13", "r243" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]", "terseLabel": "Organization" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureOrganization" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent": { "auth_ref": [ "r314", "r339" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10120.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other.", "label": "Other Accrued Liabilities Current And Noncurrent", "terseLabel": "Due to hotel manager" } } }, "localname": "OtherAccruedLiabilitiesCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssets": { "auth_ref": [ "r20", "r303", "r328" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10250.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets classified as other.", "label": "Other Assets", "terseLabel": "Other assets" } } }, "localname": "OtherAssets", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsMember": { "auth_ref": [ "r244", "r246" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other assets.", "label": "Other Assets [Member]", "terseLabel": "Other Assets [Member]" } } }, "localname": "OtherAssetsMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OtherCommitmentsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Other Commitments [Line Items]", "terseLabel": "Other Commitments [Line Items]" } } }, "localname": "OtherCommitmentsLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherCommitmentsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about obligations resulting from other commitments.", "label": "Other Commitments [Table]", "terseLabel": "Other Commitments [Table]" } } }, "localname": "OtherCommitmentsTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r48", "r259" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10030.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax", "terseLabel": "Currency translation adjustment, net of tax expense of $0, $1, $0, $1" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax": { "auth_ref": [ "r48", "r51" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax", "terseLabel": "Foreign currency translation adjustment, tax" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r56", "r59", "r61", "r172" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income Loss Net Of Tax", "terseLabel": "Other comprehensive income", "totalLabel": "Total other comprehensive income" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]", "terseLabel": "Other comprehensive income, net of tax expense:" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherExpenses": { "auth_ref": [ "r73", "r346" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10050.0, "parentTag": "us-gaap_ProfitLoss", "weight": -1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10240.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense classified as other.", "label": "Other Expenses", "negatedLabel": "Other expenses", "terseLabel": "Other" } } }, "localname": "OtherExpenses", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilities": { "auth_ref": [ "r315" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10150.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other.", "label": "Other Liabilities", "terseLabel": "Other liabilities" } } }, "localname": "OtherLiabilities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncashIncomeExpense": { "auth_ref": [ "r91" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10180.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.", "label": "Other Noncash Income Expense", "negatedLabel": "Other gain, net" } } }, "localname": "OtherNoncashIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r75" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10120.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10130.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income Expense", "terseLabel": "Other (loss) gain, net", "verboseLabel": "Other (loss) gain, net" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r82" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10080.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments For Repurchase Of Common Stock", "negatedLabel": "Repurchase of common stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfDividends": { "auth_ref": [ "r82" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10050.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.", "label": "Payments Of Dividends", "negatedLabel": "Dividends paid" } } }, "localname": "PaymentsOfDividends", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [ "r82", "r188" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10070.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.", "label": "Payments Related To Tax Withholding For Share Based Compensation", "negatedLabel": "Tax withholdings on share-based compensation" } } }, "localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r81" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10090.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments To Acquire Property Plant And Equipment", "negatedLabel": "Capital expenditures for property and equipment" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToMinorityShareholders": { "auth_ref": [ "r83" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10060.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.", "label": "Payments To Minority Shareholders", "negatedLabel": "Distributions to noncontrolling interests" } } }, "localname": "PaymentsToMinorityShareholders", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares or units awarded to employees for meeting certain performance targets.", "label": "Performance Shares [Member]", "terseLabel": "Performance Stock Units (\"PSUs\") [Member]" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PortionAtFairValueFairValueDisclosureMember": { "auth_ref": [ "r251" ], "lang": { "en-US": { "role": { "documentation": "Measured at fair value for financial reporting purposes.", "label": "Portion At Fair Value Fair Value Disclosure [Member]", "terseLabel": "Fair Value Disclosure Item Amounts [Default]" } } }, "localname": "PortionAtFairValueFairValueDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureFairValueMeasurementsFairValueOfCertainFinancialInstrumentAndHierarchyLevelUsedToEstimateFairValuesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PrepaidExpenseCurrentAndNoncurrent": { "auth_ref": [ "r311", "r338" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10240.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.", "label": "Prepaid Expense Current And Noncurrent", "terseLabel": "Prepaid expenses" } } }, "localname": "PrepaidExpenseCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromDivestitureOfBusinesses": { "auth_ref": [ "r78" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.", "label": "Proceeds From Divestiture Of Businesses", "terseLabel": "Gross proceeds on sale of hotel portfolio properties" } } }, "localname": "ProceedsFromDivestitureOfBusinesses", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates": { "auth_ref": [ "r78" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).", "label": "Proceeds From Divestiture Of Businesses And Interests In Affiliates", "terseLabel": "Gross proceeds on sale of hotel portfolio properties" } } }, "localname": "ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates": { "auth_ref": [ "r78" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10110.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.", "label": "Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates", "terseLabel": "Proceeds from the sale of investments in affiliates, net" } } }, "localname": "ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromInsuranceSettlementInvestingActivities": { "auth_ref": [ "r80", "r85" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10120.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.", "label": "Proceeds From Insurance Settlement Investing Activities", "terseLabel": "Insurance proceeds for property damage claims" } } }, "localname": "ProceedsFromInsuranceSettlementInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": { "auth_ref": [ "r79" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10100.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.", "label": "Proceeds From Sale Of Property Plant And Equipment", "terseLabel": "Proceeds from asset dispositions, net" } } }, "localname": "ProceedsFromSaleOfPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r55", "r58", "r84", "r133", "r136", "r223", "r227", "r229", "r239", "r240" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10130.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10040.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Profit Loss", "terseLabel": "Net income", "totalLabel": "Net income", "verboseLabel": "Net income (loss)" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property Plant And Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r160" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.", "label": "Property Plant And Equipment Disclosure [Text Block]", "terseLabel": "Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipment" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r36", "r153" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": 10010.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Gross", "totalLabel": "Property and equipment, gross" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Property Plant And Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r18", "r19", "r155", "r336" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10170.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Net", "terseLabel": "Property and equipment, net", "totalLabel": "Property and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfPropertyAndEquipmentDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r18", "r155" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property Plant And Equipment [Text Block]", "terseLabel": "Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PurchaseCommitmentRemainingMinimumAmountCommitted": { "auth_ref": [ "r22", "r307", "r331" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.", "label": "Purchase Commitment Remaining Minimum Amount Committed", "terseLabel": "Purchase commitment, remaining minimum amount committed" } } }, "localname": "PurchaseCommitmentRemainingMinimumAmountCommitted", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTable": { "auth_ref": [ "r134", "r135" ], "lang": { "en-US": { "role": { "documentation": "Identification, description, and amounts of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.", "label": "Reconciliation Of Assets From Segment To Consolidated [Table]", "terseLabel": "Reconciliation Of Assets From Segment To Consolidated [Table]" } } }, "localname": "ReconciliationOfAssetsFromSegmentToConsolidatedTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock": { "auth_ref": [ "r134", "r135" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.", "label": "Reconciliation Of Assets From Segment To Consolidated [Text Block]", "terseLabel": "Schedule of Total Assets by Consolidated Hotels, Reconciled To Condensed Combined Consolidated Amounts" } } }, "localname": "ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_RelatedPartyDomain": { "auth_ref": [ "r284" ], "lang": { "en-US": { "role": { "documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party [Domain]", "terseLabel": "Related Party" } } }, "localname": "RelatedPartyDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": { "auth_ref": [ "r186", "r282", "r283", "r289", "r290", "r291", "r292", "r293", "r294", "r295", "r296", "r297", "r298", "r299", "r300" ], "lang": { "en-US": { "role": { "documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.", "label": "Related Party Transactions By Related Party [Axis]", "terseLabel": "Related Party" } } }, "localname": "RelatedPartyTransactionsByRelatedPartyAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RestrictedCash": { "auth_ref": [ "r93", "r302", "r332" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10220.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.", "label": "Restricted Cash", "terseLabel": "Restricted cash" } } }, "localname": "RestrictedCash", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockMember": { "auth_ref": [ "r112" ], "lang": { "en-US": { "role": { "documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.", "label": "Restricted Stock [Member]", "terseLabel": "Restricted stock awards (RSAs) [Member]" } } }, "localname": "RestrictedStockMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r29", "r177", "r333" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10080.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings Accumulated Deficit", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Retained Earnings [member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r179", "r180", "r181" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail": { "order": 10020.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 }, "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome": { "order": 10140.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue From Contract With Customer Excluding Assessed Tax", "terseLabel": "Total revenues" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenuesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenues [Abstract]", "terseLabel": "Revenues" } } }, "localname": "RevenuesAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving Credit Facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtScheduleOfDebtParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r276", "r281" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right Of Use Asset Obtained In Exchange For Operating Lease Liability", "terseLabel": "Right-of-use assets obtained in exchange for lease obligations(1)", "verboseLabel": "Additional right-of-use assets were obtained" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationForAllOperatingLeasesParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ScheduleOfDebtTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.", "label": "Schedule Of Debt Table [Text Block]", "terseLabel": "Schedule of Debt" } } }, "localname": "ScheduleOfDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock": { "auth_ref": [ "r0", "r2", "r3", "r4", "r5", "r6", "r7", "r8", "r9", "r10", "r11", "r158", "r159" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Text Block]", "terseLabel": "Summary of Hotel Portfolio Properties Sold" } } }, "localname": "ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDispositionsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r113" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]", "terseLabel": "Basic and Diluted Earnings Per Share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEquityMethodInvestmentsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Schedule Of Equity Method Investments [Line Items]", "terseLabel": "Schedule Of Equity Method Investments [Line Items]" } } }, "localname": "ScheduleOfEquityMethodInvestmentsLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEquityMethodInvestmentsTable": { "auth_ref": [ "r144" ], "lang": { "en-US": { "role": { "documentation": "Summarization of information required and determined to be disclosed concerning equity method investments in common stock. The summarized information includes: (a) the name of each investee or group of investees for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.", "label": "Schedule Of Equity Method Investments [Table]", "terseLabel": "Schedule Of Equity Method Investments [Table]" } } }, "localname": "ScheduleOfEquityMethodInvestmentsTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfInvestmentsInAffiliatesParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r167" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.", "label": "Schedule Of Maturities Of Long Term Debt Table [Text Block]", "terseLabel": "Debt Maturities, Assuming the Exercise of all Extensions that are Exercisable Solely at our Option" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock": { "auth_ref": [ "r196" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested performance-based units.", "label": "Schedule Of Nonvested Performance Based Units Activity Table [Text Block]", "terseLabel": "Schedule of Performance Stock Units (\"PSUs\")" } } }, "localname": "ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r37", "r155" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Schedule Of Property Plant And Equipment [Table]", "terseLabel": "Schedule Of Property Plant And Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r192", "r207" ], "lang": { "en-US": { "role": { "documentation": "Components of an equity-based arrangement under which compensation is awarded to employees, typically comprised of compensation expense; changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan; and cash flow effects resulting from the equity-based payment arrangement. Component disclosures are by type of award and plan name.", "label": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]", "terseLabel": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.", "label": "Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]", "terseLabel": "Schedule of Restricted Stock Awards (\"RSAs\")" } } }, "localname": "ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfVariableInterestEntitiesTable": { "auth_ref": [ "r232", "r233", "r234", "r235", "r237" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity (VIE) is included in the reporting entity's consolidated financial statements. Includes, but is not limited to, description of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a tabular comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.", "label": "Schedule Of Variable Interest Entities [Table]", "terseLabel": "Schedule Of Variable Interest Entities [Table]" } } }, "localname": "ScheduleOfVariableInterestEntitiesTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfVariableInterestEntitiesTextBlock": { "auth_ref": [ "r232", "r233", "r234", "r235", "r237" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.", "label": "Schedule Of Variable Interest Entities [Text Block]", "terseLabel": "Schedule of Assets and Liabilities Included in Consolidated Balance Sheets" } } }, "localname": "ScheduleOfVariableInterestEntitiesTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segment [Domain]", "terseLabel": "Segments" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingAssetReconcilingItemLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Segment Reporting Asset Reconciling Item [Line Items]", "terseLabel": "Segment Reporting Asset Reconciling Item [Line Items]" } } }, "localname": "SegmentReportingAssetReconcilingItemLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r139" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Business Segment Information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r89" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows": { "order": 10190.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.", "label": "Share Based Compensation", "terseLabel": "Share-based compensation expense" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r193" ], "lang": { "en-US": { "role": { "documentation": "Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1", "terseLabel": "Share-based compensation arrangement by share-based payment award performance period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights": { "auth_ref": [ "r193" ], "lang": { "en-US": { "role": { "documentation": "Description of award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights", "terseLabel": "Vesting rights" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r195" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period", "negatedLabel": "Number of Shares, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r200" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value", "terseLabel": "Weighted Average Grant Date Fair Value, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r198" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period", "terseLabel": "Number of Shares, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r198" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted Average Grant Date Fair Value, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r197" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number", "periodEndLabel": "Number of Shares, Ending balance", "periodStartLabel": "Number of Shares, Beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r197" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value", "periodEndLabel": "Weighted Average Grant Date Fair Value, Ending balance", "periodStartLabel": "Weighted Average Grant Date Fair Value, Beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r199" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period", "negatedLabel": "Number of Shares, Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r199" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted Average Grant Date Fair Value, Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r203" ], "lang": { "en-US": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate", "terseLabel": "Dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r202" ], "lang": { "en-US": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate", "terseLabel": "Expected volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r204" ], "lang": { "en-US": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate", "terseLabel": "Risk-free rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r190", "r194" ], "lang": { "en-US": { "role": { "documentation": "Equity-based compensation award.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]", "terseLabel": "Equity Award" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfPerformanceStockUnitsPsusDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockAwardsRsasDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r201", "r208" ], "lang": { "en-US": { "role": { "documentation": "Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1", "terseLabel": "Expected term" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureShareBasedCompensationScheduleOfGrantDateFairValuesOfAwardsUsingMonteCarloSimulationValuationModelDetail" ], "xbrltype": "durationItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r1", "r133", "r148", "r157", "r161", "r162", "r348" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Statement Business Segments [Axis]", "terseLabel": "Segments" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationReconciliationOfConsolidatedHotelRevenueToCondensedConsolidatedRevenueAndHotelAdjustedEBITDAToNetIncomeDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBusinessSegmentInformationScheduleOfTotalAssetsByConsolidatedHotelsReconciledToCondensedCombinedConsolidatedAmountsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r45", "r172" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Statement Equity Components [Axis]", "terseLabel": "Equity Components" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Stockholders Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.", "label": "Stock Issued During Period Shares Share Based Compensation Gross", "terseLabel": "Share-based compensation, net (Shares)" } } }, "localname": "StockIssuedDuringPeriodSharesShareBasedCompensationGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchasedDuringPeriodShares": { "auth_ref": [ "r25", "r26", "r172", "r177" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period Shares", "negatedLabel": "Repurchases of common stock (Shares)" } } }, "localname": "StockRepurchasedDuringPeriodShares", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "sharesItemType" }, "us-gaap_StockRepurchasedDuringPeriodValue": { "auth_ref": [ "r25", "r26", "r172", "r177" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period Value", "negatedLabel": "Repurchase of common stock" } } }, "localname": "StockRepurchasedDuringPeriodValue", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r26", "r30", "r31", "r141" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10040.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders Equity", "totalLabel": "Total stockholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r221", "r222", "r238" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets": { "order": 10030.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders Equity Including Portion Attributable To Noncontrolling Interest", "periodEndLabel": "Balance", "periodStartLabel": "Balance", "totalLabel": "Total equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheets", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfEquityUnaudited" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsequentEventLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.", "label": "Subsequent Event [Line Items]", "terseLabel": "Subsequent Event [Line Items]" } } }, "localname": "SubsequentEventLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event [Member]" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTable": { "auth_ref": [ "r285" ], "lang": { "en-US": { "role": { "documentation": "Discloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued.", "label": "Subsequent Event [Table]", "terseLabel": "Subsequent Event [Table]" } } }, "localname": "SubsequentEventTable", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r285" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r285" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Subsequent Events [Abstract]" } } }, "localname": "SubsequentEventsAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventsTextBlock": { "auth_ref": [ "r286" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.", "label": "Subsequent Events [Text Block]", "terseLabel": "Subsequent Events" } } }, "localname": "SubsequentEventsTextBlock", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEvents" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental Disclosures" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type Of Adoption [Member]", "terseLabel": "Type of Adoption" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UnusualOrInfrequentItemInsuranceProceeds": { "auth_ref": [ "r76" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both.", "label": "Unusual Or Infrequent Item Insurance Proceeds", "terseLabel": "Insurance proceeds received on hurricanes damage", "verboseLabel": "Insurance proceeds received" } } }, "localname": "UnusualOrInfrequentItemInsuranceProceeds", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnusualOrInfrequentItemLossGross": { "auth_ref": [ "r76" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before deduction of insurance proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both.", "label": "Unusual Or Infrequent Item Loss Gross", "terseLabel": "Total loss recognized, representing losses up to the amount of deductibles" } } }, "localname": "UnusualOrInfrequentItemLossGross", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r116", "r117", "r118", "r119", "r120", "r121", "r122" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use Of Estimates", "terseLabel": "Use of Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureBasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis": { "auth_ref": [ "r232", "r233", "r235" ], "lang": { "en-US": { "role": { "documentation": "Information by category of Variable Interest Entity (VIE).", "label": "Variable Interest Entities By Classification Of Entity [Axis]", "terseLabel": "Consolidated VIEs [Member]" } } }, "localname": "VariableInterestEntitiesByClassificationOfEntityAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets": { "auth_ref": [ "r231" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position.", "label": "Variable Interest Entity Consolidated Carrying Amount Assets", "terseLabel": "Variable interest entities - assets" } } }, "localname": "VariableInterestEntityConsolidatedCarryingAmountAssets", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityConsolidatedCarryingAmountLiabilities": { "auth_ref": [ "r231" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position.", "label": "Variable Interest Entity Consolidated Carrying Amount Liabilities", "terseLabel": "Variable interest entities - liabilities" } } }, "localname": "VariableInterestEntityConsolidatedCarryingAmountLiabilities", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableInterestEntityLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "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.", "label": "Variable Interest Entity [Line Items]", "terseLabel": "Variable Interest Entity [Line Items]" } } }, "localname": "VariableInterestEntityLineItems", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember": { "auth_ref": [ "r236" ], "lang": { "en-US": { "role": { "documentation": "Disclosures of similar consolidated Variable Interest Entities (VIE),in aggregate, including how similar entities are aggregated, if separate reporting would not provide more useful information.", "label": "Variable Interest Entity Primary Beneficiary Aggregated Disclosure [Member]", "terseLabel": "Consolidated VIEs [Member]" } } }, "localname": "VariableInterestEntityPrimaryBeneficiaryAggregatedDisclosureMember", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureConsolidatedVariableInterestEntitiesViesAndInvestmentsInAffiliatesScheduleOfAssetsAndLiabilitiesIncludedInConsolidatedBalanceSheetsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_VariableLeaseCost": { "auth_ref": [ "r274", "r281" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "label": "Variable Lease Cost", "terseLabel": "Variable lease expense" } } }, "localname": "VariableLeaseCost", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureLeasesScheduleOfRentExpenseAndSupplementalCashFlowAndNonCashInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableRateAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of variable rate.", "label": "Variable Rate [Axis]", "terseLabel": "Variable Rate" } } }, "localname": "VariableRateAxis", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.", "label": "Variable Rate [Domain]", "terseLabel": "Variable Rate" } } }, "localname": "VariableRateDomain", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r105", "r111" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number Of Diluted Shares Outstanding", "totalLabel": "Weighted average shares outstanding \u2013 diluted", "verboseLabel": "Weighted average shares outstanding - Diluted" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Weighted Average Number Of Shares Outstanding [Abstract]", "terseLabel": "Denominator:" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r104", "r111" ], "calculation": { "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail": { "order": 10010.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number Of Shares Outstanding Basic", "terseLabel": "Weighted average shares outstanding \u2013 basic", "verboseLabel": "Weighted average shares outstanding - Basic" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2018-01-31", "presentation": [ "http://www.hiltonworldwide.com/20190630/taxonomy/role/DisclosureEarningsPerShareDetail", "http://www.hiltonworldwide.com/20190630/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome" ], "xbrltype": "sharesItemType" } }, "unitCount": 9 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "5D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1252-109256" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "28A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1500-109256" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=SL5780133-109256" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "68B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=SL5498026-109256" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1337-109256" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=109256448&loc=d3e4984-109258" }, "r115": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r12": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/subtopic&trid=2122178" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8615-108599" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8654-108599" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8657-108599" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8660-108599" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8663-108599" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8672-108599" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r13": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r139": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(b)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765" }, "r160": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r163": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=82911808&loc=d3e14435-108349" }, "r166": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r171": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r178": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "50", "Topic": "505", "URI": "http://asc.fasb.org/subtopic&trid=2208855" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=108792157&loc=SL49130690-203046-203046" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=108792157&loc=SL49130690-203046-203046" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=112275985&loc=d3e4179-114921" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "19A", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=107668666&loc=SL79513924-113897" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(17))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.D.2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109196918&loc=d3e11149-113907" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=109196918&loc=d3e11178-113907" }, "r212": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r218": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(25))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4613674-111683" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=SL6759159-111685" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=d3e5747-111685" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=SL6228884-111685" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108788376&loc=SL6228884-111685" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-02)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-03)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=27015204&loc=d3e355100-122828" }, "r243": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "182", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109975725&loc=SL5629052-113961" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=99377789&loc=SL6742756-110258" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "820", "URI": "http://asc.fasb.org/topic&trid=2155941" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=75026489&loc=d3e13220-108610" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=109250915&loc=d3e13433-108611" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=109250915&loc=d3e13467-108611" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=109250915&loc=d3e13476-108611" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b,c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240241&loc=d3e32211-110900" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=68176171&loc=SL68176184-208336" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=113997351&loc=SL77916155-209984" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888369&loc=SL77918431-209957" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864" }, "r284": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "850", "URI": "http://asc.fasb.org/topic&trid=2122745" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r286": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "855", "URI": "http://asc.fasb.org/topic&trid=2122774" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=109247956&loc=d3e107207-111719" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=109247956&loc=d3e107207-111719" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62059-109447" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62395-109447" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "33", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e62479-109447" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(a)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "35A", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(b)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=SL6807758-109447" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(1)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(c)(2)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61872-109447" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(1)(a))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(17))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(9))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.10)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.13,16)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(1),(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15(5))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.15)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(13)(f))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "405", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Subparagraph": "e", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(24))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.10)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.15(a))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.15)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.16)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04.7)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=99382578&loc=d3e14764-158437" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=99384497&loc=SL65671331-158438" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-12(2)(i))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611133-123010" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-12C(1)(a))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611225-123010" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-13(1))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611282-123010" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15(Column A))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28)", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r356": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=d3e640-108580" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "17B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL34724394-108580" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114867106&loc=d3e557-108580" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(210.5-03(11))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(12))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(b)(7)(c))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(b)(9)(a))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4,6)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(b))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114868883&loc=SL114871943-224233" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=114868897&loc=SL114872001-224240" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3000-108585" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "21B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=SL94080549-108585" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "21D", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=SL94080555-108585" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3521-108585" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3536-108585" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=109223946&loc=d3e3044-108585" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04.(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r98": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" } }, "version": "2.1" } ZIP 82 0001564590-19-027994-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001564590-19-027994-xbrl.zip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