|
Comprehensive Income (Loss) and Shareholders' (Deficit) Equity - Amounts Reclassified out of Accumulated Other Comprehensive (Loss) Income (Details) (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Gains and other income |
$ 0 |
$ 0 |
| Interest expense |
(36) |
(30) |
| Income before income taxes |
307 |
231 |
| Provision for income taxes |
100 |
59 |
| NET INCOME |
207 |
172 |
| Foreign Currency Translation Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Income before income taxes |
(3) |
|
| Provision for income taxes |
0 |
|
| NET INCOME |
(3) |
|
| Other Derivative Instrument Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Income before income taxes |
5 |
|
| Provision for income taxes |
0 |
|
| NET INCOME |
5 |
|
| Interest rate contracts | Other Derivative Instrument Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Interest expense |
(1) |
|
| Cash flow hedges | Other Derivative Instrument Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Base management and franchise fees |
3 |
|
| Net investment hedging | Foreign Currency Translation Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Gains and other income |
(3) |
|
| Net investment hedging | Other Derivative Instrument Adjustments | Reclassification of Gains (Losses) from Accumulated Other Comprehensive Loss |
|
|
| Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
|
|
| Gains and other income |
$ 3 |
|