| Field | Row 1 |
|---|---|
| adsh | 0001617406-25-000037 |
| cik | 1617406 |
| name | PARK HOTELS & RESORTS INC. |
| sic | 7011 |
| countryba | US |
| stprba | VA |
| cityba | TYSONS |
| zipba | 22102 |
| bas1 | 1775 TYSONS BLVD |
| bas2 | 7TH FLOOR |
| baph | (571) 302-5757 |
| countryma | US |
| stprma | VA |
| cityma | TYSONS |
| zipma | 22102 |
| mas1 | 1775 TYSONS BLVD |
| mas2 | 7TH FLOOR |
| countryinc | US |
| stprinc | DE |
| ein | 362058176 |
| former | HILTON WORLDWIDE, INC. |
| changed | 20140820 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250505 |
| accepted | 2025-05-05 16:11:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | pk-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001617406-25-000037 | 20250331 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 10000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | -1000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20241231 | Assets | 9161000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Assets | 8000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; Fair Value By Asset Class= Other Assets; | ||
| 0001617406-25-000037 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 440000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Shares Authorized | 14070000.0000 | shares | 0 | us-gaap/2025 | Award Type= Employee Stock Option; Range= Maximum; | ||
| 0001617406-25-000037 | 20241231 | Contract Assets Receivable | 820000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20250331 | Cost Of Goods And Services Sold | 457000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate; | ||
| 0001617406-25-000037 | 20240331 | Depreciation And Amortization | 65000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Dividends Payable Current | 52000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Dividends Payable Current | 50000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Investment Income Interest | 5000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Net Cash Provided By Used In Financing Activities | -362000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Net Cash Provided By Used In Financing Activities | -189000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Operating Income Loss | 7000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Payments Of Dividends | 131000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Payments To Minority Shareholders | 2000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 182000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Food And Beverage; | ||
| 0001617406-25-000037 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -46000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3436000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Dividends Per Share Declared | 0.2500 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 226000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Accrued Interest Assets In Receivership | 111000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20240331 | Common Stock Dividends Per Share Declared | 0.2500 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Common Stock Shares Authorized | 6000000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Value | 2000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Cost Of Goods And Services Sold | 100000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Occupancy; | ||
| 0001617406-25-000037 | 20241231 | Debt And Capital Lease Obligations | 3841000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Dividends | 53000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Interest Expense Debt Of Assets In Receivership | 14000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20241231 | Long Term Debt Assets In Receivership | 725000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20241231 | Minority Interest | -51000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Net Cash Provided By Used In Operating Activities | 92000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Net Cash Provided By Used In Operating Activities | 86000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Operating Lease Right Of Use Asset | 191000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Operating Lease Right Of Use Asset | 186000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Other Assets | 71000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Other Liabilities | 4000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Payments For Repurchase Of Common Stock | 45000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Profit Loss | 0.0000 | USD | 1 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20241231 | Restricted Cash | 2000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Restricted Cash | 3000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 62000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Ancillary Hotel; | ||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 63000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Ancillary Hotel; | ||
| 0001617406-25-000037 | 20250331 | Share Based Compensation | 4000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4156000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -367000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -51000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4017000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -525000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20241231 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 10000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Additional Paid In Capital Common Stock | 4017000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Assets | 223000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20241231 | Assets | 8000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; Fair Value By Asset Class= Other Assets; | ||
| 0001617406-25-000037 | 20250331 | Assets | 8901000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001617406-25-000037 | 20250331 | Cash And Cash Equivalents At Carrying Value | 19000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 260000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001617406-25-000037 | 20250331 | Common Stock Shares Outstanding | 200000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20240331 | Cost Of Goods And Services Sold | 30000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Management Service; | ||
| 0001617406-25-000037 | 20250331 | Cost Of Other Property Operating Expense | 57000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Debt And Capital Lease Obligations | 186000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Dividends | 53000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20240331 | Impairment And Casualty Loss | 6000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20250331 | Impairment Long Lived Asset Held For Use And Casualty Loss | 70000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20241231 | Intangible Assets Net Excluding Goodwill | 41000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Liabilities And Stockholders Equity | 9161000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 7000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Other Accrued Liabilities Current And Noncurrent | 110000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Other Liabilities | 179000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Other Nonoperating Gains Losses | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Payments To Acquire Property Plant And Equipment | 70000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Property Plant And Equipment Net | 181000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Hotel Other; | ||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 374000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Occupancy; | ||
| 0001617406-25-000037 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4154000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -47000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 211000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Accounts Receivable Net | 131000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Accounts Receivable Net | 3000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Accounts Receivable Net | 125000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20250331 | Amortization Of Financing Costs And Discounts | 3000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Assets | 9161000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; | ||
| 0001617406-25-000037 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Shares Issued | 200815720.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20231231 | Common Stock Shares Outstanding | 210000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20240331 | Common Stock Shares Outstanding | 211000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20241231 | Common Stock Shares Outstanding | 202553194.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Shares Outstanding | 199782608.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Contract Assets Receivable | 836000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20250331 | Debt And Capital Lease Obligations | 185000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Dividends | 49000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | Dividends declared per common share were $0.25 for both the three months ended March 31, 2025 and 2024. | |
| 0001617406-25-000037 | 20250331 | Dividends Payable Current And Noncurrent | 54000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Earnings Per Share Basic | -0.2900 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | General And Administrative Expense | 18000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Impairment Long Lived Asset Held For Use And Casualty Loss | 5000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 30000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Income Tax Expense Benefit | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Interest Expense Nonoperating | 53000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Liabilities | 5465000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Liabilities And Stockholders Equity | 8901000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Long Term Debt Assets In Receivership | 725000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 2000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 7000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20240331 | Net Cash Provided By Used In Investing Activities | -70000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Net Income Loss | 28000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Net Income Loss | -57000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Other Expenses | 21000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Other Liabilities | 190000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Payments To Acquire Property Plant And Equipment | 77000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Prepaid Expense Current And Noncurrent | 3000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Prepaid Expense Current And Noncurrent | 2000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Profit Loss | 29000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 618000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate; | ||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 22000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Hotel Other; | ||
| 0001617406-25-000037 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 4063000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -420000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20250331 | Stock Issued During Period Shares Share Based Compensation Gross | 1000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20250331 | Stock Repurchased During Period Shares | 4000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20241231 | Additional Paid In Capital Common Stock | 4063000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Allowance For Doubtful Accounts Receivable | 3000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Assets | 8901000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Assets | 208000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 750000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -340000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Cost Of Goods And Services Sold | 102000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Occupancy; | ||
| 0001617406-25-000037 | 20240331 | Cost Of Goods And Services Sold | 145000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Other Departmental And Support; | ||
| 0001617406-25-000037 | 20250331 | Cost Of Goods And Services Sold | 151000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Other Departmental And Support; | ||
| 0001617406-25-000037 | 20250331 | Deconsolidation Gain Or Loss Amount | 16000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -56000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Increase Decrease In Other Operating Capital Net | -3000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Increase Decrease In Other Operating Capital Net | -13000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Liabilities | 5567000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Liabilities | 200000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 2000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Operating Income Loss | 92000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Operating Lease Liability | 225000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Other Nonoperating Gains Losses | 2000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 4000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 4000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Property Plant And Equipment Net | 7398000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Property Plant And Equipment Net | 7317000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Repayments Of Debt | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Restricted Cash | 38000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 630000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Share Based Compensation | 4000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -344000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3742000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3594000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -58000000.0000 | USD | 0 | us-gaap/2025 | Equity Components= Noncontrolling Interest; | ||
| 0001617406-25-000037 | 20250331 | Accounts Receivable Net | 3000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20241231 | Accrued Interest Assets In Receivership | 95000000.0000 | USD | 0 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20241231 | Allowance For Doubtful Accounts Receivable | 4000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Amortization Of Financing Costs And Discounts | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Assets | 8893000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; Fair Value By Asset Class= Consolidated Hotels; | ||
| 0001617406-25-000037 | 20241231 | Cash And Cash Equivalents At Carrying Value | 34000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 410000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Cost Of Goods And Services Sold | 123000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Food And Beverage; | ||
| 0001617406-25-000037 | 20250331 | Debt And Capital Lease Obligations | 3841000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Earnings Per Share Diluted | -0.2900 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | General And Administrative Expense | 17000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Impairment And Casualty Loss | 70000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20241231 | Liabilities | 201000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Other Assets | 70000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Payments Of Dividends | 355000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Payments To Minority Shareholders | 7000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Profit Loss | -57000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Profit Loss | -57000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20250331 | Retained Earnings Accumulated Deficit | -525000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 182000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Food And Beverage; | ||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 608000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate; | ||
| 0001617406-25-000037 | 20250331 | Stockholders Equity | 3494000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3768000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Stock Repurchased During Period Value | 45000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Stock Repurchased During Period Value | 45000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001617406-25-000037 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 209000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 200000000.0000 | shares | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 212000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Assets | 9153000000.0000 | USD | 0 | us-gaap/2025 | Consolidation Items= Operating Segments; Fair Value By Asset Class= Consolidated Hotels; | ||
| 0001617406-25-000037 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 19000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Cash And Cash Equivalents At Carrying Value | 402000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Common Stock Shares Authorized | 6000000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Common Stock Value | 2000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Cost Of Goods And Services Sold | 449000000.0000 | USD | 1 | us-gaap/2025 | Business Segments= Corporate; | ||
| 0001617406-25-000037 | 20250331 | Costs And Expenses | 639000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Deconsolidation Gain Or Loss Amount | 14000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Dividends | 49000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Earnings Per Share Basic | 0.1300 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Earnings Per Share Diluted | 0.1300 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Income Tax Expense Benefit | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Interest Expense Debt Of Assets In Receivership | 16000000.0000 | USD | 1 | 0001617406-25-000037 | |||
| 0001617406-25-000037 | 20250331 | Minority Interest | -58000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 1000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Other Accrued Liabilities Current And Noncurrent | 138000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Other Accrued Liabilities Current And Noncurrent | 3000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Other Accrued Liabilities Current And Noncurrent | 1000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20240331 | Other Expenses | 21000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Other Liabilities | 2000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20241231 | Prepaid Expense Current And Noncurrent | 69000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Prepaid Expense Current And Noncurrent | 66000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 639000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 363000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Occupancy; | ||
| 0001617406-25-000037 | 20240331 | Stock Issued During Period Shares Share Based Compensation Gross | 1000000.0000 | shares | 1 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 18000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Cash And Cash Equivalents At Carrying Value | 233000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -180000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2025 | ||||
| 0001617406-25-000037 | 20241231 | Common Stock Shares Issued | 203407320.0000 | shares | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Common Stock Shares Outstanding | 203000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001617406-25-000037 | 20250331 | Cost Of Goods And Services Sold | 123000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Food And Beverage; | ||
| 0001617406-25-000037 | 20250331 | Cost Of Goods And Services Sold | 30000000.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Management Service; | ||
| 0001617406-25-000037 | 20240331 | Cost Of Other Property Operating Expense | 52000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Costs And Expenses | 561000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Depreciation And Amortization | 69000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Dividends Payable Current And Noncurrent | 138000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Intangible Assets Net Excluding Goodwill | 41000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Interest Expense Nonoperating | 52000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Investment Income Interest | 3000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Net Cash Provided By Used In Investing Activities | -77000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Operating Lease Liability | 222000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20240331 | Profit Loss | 28000000.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001617406-25-000037 | 20241231 | Property Plant And Equipment Net | 181000000.0000 | USD | 0 | us-gaap/2025 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001617406-25-000037 | 20250331 | Repayments Of Debt | 2000000.0000 | USD | 1 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Restricted Cash | 27000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Retained Earnings Accumulated Deficit | -420000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20241231 | Stockholders Equity | 3645000000.0000 | USD | 0 | us-gaap/2025 | |||
| 0001617406-25-000037 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 200000000.0000 | shares | 1 | us-gaap/2025 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Allowance For Doubtful Accounts Receivable | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. |
| Contract Assets Receivable | 0001617406-25-000037 | 1 | 0 | monetary | I | D | Contract Assets, Receivable | Contract Assets, Receivable |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Dividends Payable Current And Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Dividends Payable | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. |
| Earnings Per Share Diluted | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | 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. | |
| Payments Of Dividends | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Stock Repurchased During Period Value | us-gaap/2025 | 0 | 0 | monetary | D | D | Stock Repurchased During Period, Value | 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. |
| Property Plant And Equipment Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation | Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| General And Administrative Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | General and Administrative Expense | 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. |
| Commitments And Contingencies | us-gaap/2025 | 0 | 0 | monetary | I | C | Commitments and Contingencies | 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. |
| Investment Income Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2025 | 0 | 0 | monetary | D | D | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | 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. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | 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. |
| Long Term Debt Assets In Receivership | 0001617406-25-000037 | 1 | 0 | monetary | I | C | Long-Term Debt, Assets In Receivership | Long-Term Debt, Assets In Receivership |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 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. |
| Profit Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Common Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Issued | 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. | |
| Minority Interest | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Other Accrued Liabilities Current And Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Accrued Liabilities | Amount of expenses incurred but not yet paid classified as other. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Impairment Long Lived Asset Held For Use And Casualty Loss | 0001617406-25-000037 | 1 | 0 | monetary | D | D | Impairment, Long-Lived Asset, Held-for-Use And Casualty Loss | Impairment, Long-Lived Asset, Held-for-Use And Casualty Loss |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Common Stock Dividends Per Share Declared | us-gaap/2025 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
| Dividends Payable Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Dividends Payable, Current | 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). |
| Increase Decrease In Other Operating Capital Net | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2025 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Payments For Repurchase Of Common Stock | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Repayments Of Debt | us-gaap/2025 | 0 | 0 | monetary | D | C | Repayments of Debt | Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. |
| Restricted Cash | us-gaap/2025 | 0 | 0 | monetary | I | D | Restricted Cash | 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. |
| Accrued Interest Assets In Receivership | 0001617406-25-000037 | 1 | 0 | monetary | I | C | Accrued Interest, Assets In Receivership | Accrued Interest, Assets In Receivership |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | 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. | |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Assets | Amount of assets classified as other. |
| Interest Expense Debt Of Assets In Receivership | 0001617406-25-000037 | 1 | 0 | monetary | D | D | Interest Expense, Debt Of Assets In Receivership | Interest Expense, Debt Of Assets In Receivership |
| Earnings Per Share Basic | us-gaap/2025 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Payments To Acquire Property Plant And Equipment | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | 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. |
| Cost Of Other Property Operating Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Other Property Operating Expense | Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. |
| Deconsolidation Gain Or Loss Amount | us-gaap/2025 | 0 | 0 | monetary | D | C | Deconsolidation, Gain (Loss), Amount | Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Depreciation And Amortization | us-gaap/2025 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | 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. |
| Dividends | us-gaap/2025 | 0 | 0 | monetary | D | D | Dividends | Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. |
| Other Nonoperating Gains Losses | us-gaap/2025 | 0 | 0 | monetary | D | C | Other Nonoperating Gains (Losses) | Amount of gain (loss) related to nonoperating activities, classified as other. |
| Prepaid Expense Current And Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | D | Prepaid Expense | 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. |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Net Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Interest Expense Nonoperating | us-gaap/2025 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Operating Lease Liability | us-gaap/2025 | 0 | 0 | monetary | I | C | Operating Lease, Liability | Present value of lessee's discounted obligation for lease payments from operating lease. |
| Other Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Other Expenses | Amount of expense classified as other. |
| Stock Repurchased During Period Shares | us-gaap/2025 | 0 | 0 | shares | D | Stock Repurchased During Period, Shares | 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. | |
| Income Tax Expense Benefit | us-gaap/2025 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities | 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. |
| Amortization Of Financing Costs And Discounts | us-gaap/2025 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2025 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Debt And Capital Lease Obligations | us-gaap/2025 | 0 | 0 | monetary | I | C | Debt and Lease Obligation | Amount of short-term and long-term debt and lease obligation. |
| Payments To Minority Shareholders | us-gaap/2025 | 0 | 0 | monetary | D | C | Payments to Noncontrolling Interests | 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. |
| Share Based Compensation | us-gaap/2025 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | 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. | |
| Impairment And Casualty Loss | 0001617406-25-000037 | 1 | 0 | monetary | D | D | Impairment And Casualty Loss | Impairment and casualty loss. |
| Additional Paid In Capital Common Stock | us-gaap/2025 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | 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. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Cost Of Goods And Services Sold | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Product and Service Sold | 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. |
| Costs And Expenses | us-gaap/2025 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | 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. |
| Accounts Receivable Net | us-gaap/2025 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
| Other Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Other Liabilities | Amount of liabilities classified as other. |
| Stock Issued During Period Shares Share Based Compensation Gross | us-gaap/2025 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture | Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001617406-25-000037 | 2 | 2 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2025 | Property and equipment, net | 0 |
| 0001617406-25-000037 | 2 | 3 | BS | 0 | H | Contract Assets Receivable | 0001617406-25-000037 | Contract asset | 0 |
| 0001617406-25-000037 | 2 | 4 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2025 | Intangibles, net | 0 |
| 0001617406-25-000037 | 2 | 5 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001617406-25-000037 | 2 | 6 | BS | 0 | H | Restricted Cash | us-gaap/2025 | Restricted cash | 0 |
| 0001617406-25-000037 | 2 | 7 | BS | 0 | H | Accounts Receivable Net | us-gaap/2025 | Accounts receivable, net of allowance for doubtful accounts of $3 and $4 | 0 |
| 0001617406-25-000037 | 2 | 8 | BS | 0 | H | Prepaid Expense Current And Noncurrent | us-gaap/2025 | Prepaid expenses | 0 |
| 0001617406-25-000037 | 2 | 9 | BS | 0 | H | Other Assets | us-gaap/2025 | Other assets | 0 |
| 0001617406-25-000037 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
| 0001617406-25-000037 | 2 | 11 | BS | 0 | H | Assets | us-gaap/2025 | TOTAL ASSETS (variable interest entities $208 and $223) | 0 |
| 0001617406-25-000037 | 2 | 14 | BS | 0 | H | Debt And Capital Lease Obligations | us-gaap/2025 | Debt | 0 |
| 0001617406-25-000037 | 2 | 15 | BS | 0 | H | Long Term Debt Assets In Receivership | 0001617406-25-000037 | Debt associated with hotels in receivership | 0 |
| 0001617406-25-000037 | 2 | 16 | BS | 0 | H | Accrued Interest Assets In Receivership | 0001617406-25-000037 | Accrued interest associated with hotels in receivership | 0 |
| 0001617406-25-000037 | 2 | 17 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2025 | Accounts payable and accrued expenses | 0 |
| 0001617406-25-000037 | 2 | 18 | BS | 0 | H | Dividends Payable Current And Noncurrent | us-gaap/2025 | Dividends payable | 0 |
| 0001617406-25-000037 | 2 | 19 | BS | 0 | H | Other Accrued Liabilities Current And Noncurrent | us-gaap/2025 | Due to hotel managers | 0 |
| 0001617406-25-000037 | 2 | 20 | BS | 0 | H | Other Liabilities | us-gaap/2025 | Other liabilities | 0 |
| 0001617406-25-000037 | 2 | 21 | BS | 0 | H | Operating Lease Liability | us-gaap/2025 | Operating lease liabilities | 0 |
| 0001617406-25-000037 | 2 | 22 | BS | 0 | H | Liabilities | us-gaap/2025 | Total liabilities (variable interest entities $200 and $201) | 0 |
| 0001617406-25-000037 | 2 | 23 | BS | 0 | H | Commitments And Contingencies | us-gaap/2025 | Commitments and contingencies refer to Note 10 | 0 |
| 0001617406-25-000037 | 2 | 25 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock, par value $0.01 per share, 6,000,000,000 shares authorized, 200,815,720 shares issued and 199,782,608 shares outstanding as of March 31, 2025 and 203,407,320 shares issued and 202,553,194 shares outstanding as of December 31, 2024 | 0 |
| 0001617406-25-000037 | 2 | 26 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001617406-25-000037 | 2 | 27 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001617406-25-000037 | 2 | 28 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total stockholders equity | 0 |
| 0001617406-25-000037 | 2 | 29 | BS | 0 | H | Minority Interest | us-gaap/2025 | Noncontrolling interests | 0 |
| 0001617406-25-000037 | 2 | 30 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | Total equity | 0 |
| 0001617406-25-000037 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | TOTAL LIABILITIES AND EQUITY | 0 |
| 0001617406-25-000037 | 3 | 6 | BS | 1 | H | Allowance For Doubtful Accounts Receivable | us-gaap/2025 | Allowance for doubtful accounts | 0 |
| 0001617406-25-000037 | 3 | 7 | BS | 1 | H | Assets | us-gaap/2025 | Total assets | 0 |
| 0001617406-25-000037 | 3 | 8 | BS | 1 | H | Liabilities | us-gaap/2025 | Total liabilities | 0 |
| 0001617406-25-000037 | 3 | 9 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock, par value (USD per share) | 0 |
| 0001617406-25-000037 | 3 | 10 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock, authorized (in shares) | 0 |
| 0001617406-25-000037 | 3 | 11 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock, issued (in shares) | 0 |
| 0001617406-25-000037 | 3 | 12 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock, outstanding (in shares) | 0 |
| 0001617406-25-000037 | 4 | 12 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2025 | Total revenues | 0 |
| 0001617406-25-000037 | 4 | 14 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2025 | Cost of goods and services sold | 0 |
| 0001617406-25-000037 | 4 | 15 | IS | 0 | H | Cost Of Other Property Operating Expense | us-gaap/2025 | Other property | 0 |
| 0001617406-25-000037 | 4 | 16 | IS | 0 | H | Impairment And Casualty Loss | 0001617406-25-000037 | Impairment and casualty loss | 0 |
| 0001617406-25-000037 | 4 | 17 | IS | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001617406-25-000037 | 4 | 18 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | Corporate general and administrative | 0 |
| 0001617406-25-000037 | 4 | 19 | IS | 0 | H | Other Expenses | us-gaap/2025 | Other | 0 |
| 0001617406-25-000037 | 4 | 20 | IS | 0 | H | Costs And Expenses | us-gaap/2025 | Total expenses | 0 |
| 0001617406-25-000037 | 4 | 21 | IS | 0 | H | Deconsolidation Gain Or Loss Amount | us-gaap/2025 | Gain on derecognition of assets | 0 |
| 0001617406-25-000037 | 4 | 22 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | Operating income | 0 |
| 0001617406-25-000037 | 4 | 23 | IS | 0 | H | Investment Income Interest | us-gaap/2025 | Interest income | 0 |
| 0001617406-25-000037 | 4 | 24 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2025 | Interest expense | 1 |
| 0001617406-25-000037 | 4 | 25 | IS | 0 | H | Interest Expense Debt Of Assets In Receivership | 0001617406-25-000037 | Interest expense associated with hotels in receivership | 1 |
| 0001617406-25-000037 | 4 | 26 | IS | 0 | H | Other Nonoperating Gains Losses | us-gaap/2025 | Other gain, net | 0 |
| 0001617406-25-000037 | 4 | 27 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | (Loss) income before income taxes | 0 |
| 0001617406-25-000037 | 4 | 28 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Income tax expense | 1 |
| 0001617406-25-000037 | 4 | 29 | IS | 0 | H | Profit Loss | us-gaap/2025 | Net (loss) income | 0 |
| 0001617406-25-000037 | 4 | 30 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2025 | Net income attributable to noncontrolling interests | 1 |
| 0001617406-25-000037 | 4 | 31 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net (loss) income attributable to stockholders | 0 |
| 0001617406-25-000037 | 4 | 33 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Earnings (loss) per share Basic (USD per share) | 0 |
| 0001617406-25-000037 | 4 | 34 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Earnings (loss) per share Diluted (USD per share) | 0 |
| 0001617406-25-000037 | 4 | 35 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Weighted average shares outstanding - Basic (in shares) | 0 |
| 0001617406-25-000037 | 4 | 36 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Weighted average shares outstanding - Diluted (in shares) | 0 |
| 0001617406-25-000037 | 5 | 2 | CF | 0 | H | Profit Loss | us-gaap/2025 | Net (loss) income | 0 |
| 0001617406-25-000037 | 5 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2025 | Depreciation and amortization | 0 |
| 0001617406-25-000037 | 5 | 5 | CF | 0 | H | Deconsolidation Gain Or Loss Amount | us-gaap/2025 | Gain on derecognition of assets | 1 |
| 0001617406-25-000037 | 5 | 6 | CF | 0 | H | Impairment Long Lived Asset Held For Use And Casualty Loss | 0001617406-25-000037 | Impairment loss | 0 |
| 0001617406-25-000037 | 5 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2025 | Share-based compensation expense | 0 |
| 0001617406-25-000037 | 5 | 8 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2025 | Amortization of deferred financing costs | 0 |
| 0001617406-25-000037 | 5 | 9 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2025 | Changes in operating assets and liabilities | 1 |
| 0001617406-25-000037 | 5 | 10 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash provided by operating activities | 0 |
| 0001617406-25-000037 | 5 | 12 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2025 | Capital expenditures for property and equipment | 1 |
| 0001617406-25-000037 | 5 | 13 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2025 | Net cash used in investing activities | 0 |
| 0001617406-25-000037 | 5 | 15 | CF | 0 | H | Repayments Of Debt | us-gaap/2025 | Repayments of mortgage debt | 1 |
| 0001617406-25-000037 | 5 | 16 | CF | 0 | H | Payments Of Dividends | us-gaap/2025 | Dividends paid | 1 |
| 0001617406-25-000037 | 5 | 17 | CF | 0 | H | Payments To Minority Shareholders | us-gaap/2025 | Distributions to noncontrolling interests, net | 1 |
| 0001617406-25-000037 | 5 | 18 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2025 | Tax withholdings on share-based compensation | 1 |
| 0001617406-25-000037 | 5 | 19 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2025 | Repurchase of common stock | 1 |
| 0001617406-25-000037 | 5 | 20 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2025 | Net cash used in financing activities | 0 |
| 0001617406-25-000037 | 5 | 21 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2025 | Net decrease in cash and cash equivalents and restricted cash | 0 |
| 0001617406-25-000037 | 5 | 22 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents and restricted cash, beginning of period | 0 |
| 0001617406-25-000037 | 5 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and cash equivalents and restricted cash, end of period | 0 |
| 0001617406-25-000037 | 5 | 26 | CF | 0 | H | Dividends Payable Current | us-gaap/2025 | Dividends declared but unpaid | 0 |
| 0001617406-25-000037 | 5 | 27 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2025 | Capital Expenditures Incurred but Not yet Paid | 0 |
| 0001617406-25-000037 | 6 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Beginning balance (in shares) | 0 |
| 0001617406-25-000037 | 6 | 11 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | Beginning balance | 0 |
| 0001617406-25-000037 | 6 | 12 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation Gross | us-gaap/2025 | Share-based compensation, net (in shares) | 0 |
| 0001617406-25-000037 | 6 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2025 | Share-based compensation, net | 0 |
| 0001617406-25-000037 | 6 | 14 | EQ | 0 | H | Profit Loss | us-gaap/2025 | Net (loss) income | 0 |
| 0001617406-25-000037 | 6 | 15 | EQ | 0 | H | Dividends | us-gaap/2025 | Dividends and dividend equivalents | 1 |
| 0001617406-25-000037 | 6 | 16 | EQ | 0 | H | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2025 | Distributions to noncontrolling interests | 1 |
| 0001617406-25-000037 | 6 | 17 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2025 | Repurchases of common stock (in shares) | 1 |
| 0001617406-25-000037 | 6 | 18 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2025 | Repurchase of common stock | 1 |
| 0001617406-25-000037 | 6 | 19 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2025 | Ending balance (in shares) | 0 |
| 0001617406-25-000037 | 6 | 20 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2025 | Ending balance | 0 |
| 0001617406-25-000037 | 7 | 1 | EQ | 1 | H | Common Stock Dividends Per Share Declared | us-gaap/2025 | Dividends declared per common share (USD per share) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |