{ "0000216877": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxLiabilitiesNet", "LongTermLoansPayable", "FinanceLeaseLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000789570": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrentOtherThanPropertyPlantAndEquipment" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold", "-CorporateIncomeExpense" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "PropertyTransactionsNet", "-PreopeningAndStartUpIncomeExpense", "-GainsLossesOnSalesOfInvestmentRealEstate", "-BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "OtherLongTermDebt", "LongTermDebtNoncurrent", "OperatingLeaseLiabilityNoncurrent", "DeferredIncomeTaxLiabilitiesNet" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromUnconsolidatedAffiliates" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000844887": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "OtherLiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [], "Revenues": [], "remainder_Assets": [ "Land" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ShareBasedCompensation" ], "remainder_Liabilities": [ "AccountsPayableRelatedPartiesCurrent", "AccountsPayableAndOtherAccruedLiabilitiesCurrent", "ConvertibleNotesPayableCurrent", "DebenturePayable", "ConvertibleDebtCurrent", "ShortTermBorrowings", "NotesPayableRelatedPartiesClassifiedCurrent", "OtherNotesPayableCurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [] }, "0000891482": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "DepositsAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProjectDevelopmentAndAcquisitionCosts", "-GainLossOnDispositionOfAssets1", "PreOpeningCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "FinanceLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "ContractWithCustomerLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0000906553": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "CommitmentsAndContingencies", "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "MaintenanceAndUtilitiesExpense", "MasterLeaseRentExpense", "AssetImpairmentCharges", "ProjectDevelopmentPreopeningAndWritedownsExpense", "CorporateExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "OtherLiabilitiesNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ] }, "0000907242": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermLineOfCredit", "DeferredIncomeTaxLiabilitiesNet", "OperatingLeaseLiabilityNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "RevenueFromContractWithCustomerExcludingAssessedTax", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000911147": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "NotesReceivableNet" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "DepositsAssetsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "-GainLossOnSaleOfBusiness", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "AccruedIncomeTaxesNoncurrent", "FinanceLeaseLiabilityNoncurrent", "OperatingLeaseLiabilityNoncurrent", "LongTermFinancingObligationNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000921738": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent", "FinancingObligationNoncurrent", "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "LeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "IncomeExpenseFromNonoperatingActivitiesAndEquityMethodInvestments" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001005276": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent", "NotesReceivableNet" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalentsNoncurrent", "ContractWithCustomerAssetNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "-NetIncomeLossAttributableToNoncontrollingInterest" ], "remainder_Expenses": [ "OtherGeneralExpense", "GoodwillImpairmentLoss", "ImpairmentOfIntangibleAssetsExcludingGoodwill", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "FinanceLeaseLiabilityNoncurrent", "OperatingLeaseLiabilityNoncurrent", "AccruedPayrollAndRelatedTaxesAndBenefitsNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001046311": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit", "GoodwillImpairmentLoss", "ImpairmentOfLongLivedAssetsHeldForUse" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "NotesAndLoansReceivableNetNoncurrent", "DeferredCompensationArrangementAssetsForPlanBenefitsNoncurrent", "RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "MarketingAndReservationExpense", "OwnedHotelsExpense", "IncomeTaxExpenseBenefit", "GoodwillImpairmentLoss", "ImpairmentOfLongLivedAssetsHeldForUse" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "ContractWithCustomersLiabilityAndNon606DeferredRevenueNoncurrent", "DeferredCompensationAndRetirementPlanObligationsNoncurrent", "AccruedIncomeTaxesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "DeferredIncomeNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainLossOnDispositionOfBusinessAndSaleOfProperties" ], "remainder_Revenues": [ "Revenues" ] }, "0001048286": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAmortizationandOtherExcludingCapitalizedContractCostAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetIncludingGoodwill" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "NotesAndLoansReceivableNetNoncurrent", "DeferredIncomeTaxAssetsNet", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RestructuringChargesAndBusinessCombinationAcquisitionAndIntegrationRelatedCosts", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "OtherLiabilitiesNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OperatingLeaseLiabilityNoncurrent", "ContractWithCustomerLiabilityNoncurrent" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "RevenuesGrossofCapitalizedContractCostAmortization", "-CapitalizedContractCostAmortization" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001061937": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "CostOfOtherPropertyOperatingExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "InterestAndOtherIncome", "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "AssetsOfDisposalGroupIncludingDiscontinuedOperation", "DueFromManagers", "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "ReplacementReserveEscrow", "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-OtherOperatingIncomeExpenseNet", "-GainOnBusinessInterruptionInsuranceRecovery", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DebtAndCapitalLeaseObligations", "OperatingLeaseLiability", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "DueToManagers", "OtherLiabilities" ], "remainder_NetIncome": [ "OtherNonoperatingGainsLosses", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "InterestAndOtherIncome", "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001174922": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetIncludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_Assets": [ "RestrictedCashNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProvisionForDoubtfulAccounts", "PreOpeningCosts", "ProjectAbandonmentCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerIncludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001295810": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "OperatingExpenses", "InterestExpense", "WriteOffOfDeferredDebtIssuanceCost", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "RealEstateInvestmentPropertyNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "DebtIssuanceCostsLineOfCreditArrangementsNet", "FinanceLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "WriteOffOfDeferredDebtIssuanceCost", "AdvertisingExpense", "RepairsAndMaintenance", "OccupancyNet", "ImpairmentOfRealEstate", "CostsOfFranchisedOutlets", "UtilitiesExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "FinanceLeaseLiabilityNoncurrent", "OperatingLeaseLiabilityNoncurrent" ], "remainder_NetIncome": [ "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "GainsLossesOnExtinguishmentOfDebt", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001300514": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "LeaseholdInterestsInLandNet", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ProvisionForDoubtfulAccounts", "CorporateExpense", "PreOpeningCosts", "ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost", "AmortizationOfLeaseholdInterestsInLand", "-GainLossOnSalesOfAssetsAndAssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OtherLiabilitiesNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "LongTermDebtAndCapitalLeaseObligations", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InterestIncomeOther", "OtherNonoperatingIncomeExpense", "DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "GainLossOnModificationOrEarlyRetirementOfDebt", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001313536": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "RealEstateInvestmentPropertyExcludingHeldForSaleNet", "RealEstateHeldforsale", "RestrictedCashAndCashEquivalents", "AccountsReceivableNet", "LoansAndLeasesReceivableRelatedParties", "PrepaidExpenseAndOtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ImpairmentOfRealEstate", "-GainLossOnDispositionOfAssets1", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtExcludingUnsecuredDebt", "SecuredNotesExcludingMortgageDebt", "UnsecuredDebt", "AccountsPayableAndOtherAccruedLiabilities", "AdvanceDeposits", "DividendsPayableCurrentAndNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "PartnersCapital" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "GainsLossesOnExtinguishmentOfDebt", "UnrealizedGainLossOnCashFlowHedgingInstruments", "GainLossOnExerciseOfDevelopmentRight", "GainLossDueToInvoluntaryConversionOfAssets" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001361658": { "Assets": [ "Assets" ], "AssetsCurrent": [ "NotesReceivableNet", "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense", "MarketingAndAdvertisingExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "OtherNonoperatingIncome", "Revenues" ], "remainder_Assets": [ "InventoryNet", "OtherAssets", "AccountsReceivableNet", "PrepaidExpenseCurrentAndNoncurrent", "RestrictedCash" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "FinancingInterestExpense", "COVID19relatedcosts", "SeparationandRelatedCosts", "RestructuringCharges", "AssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccruedLiabilitiesAndOtherLiabilities", "DebtAndCapitalLeaseObligations", "AccountsPayableCurrentAndNoncurrent", "NonRecourseDebt", "DeferredRevenue", "DeferredIncomeTaxLiabilitiesNet" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax", "GainLossOnSaleOfBusiness" ], "remainder_Revenues": [ "OtherNonoperatingIncome", "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001468174": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "DirectAndSellingGeneralAndAdministrativeExpenses", "InterestExpense", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "NotesAndLoansReceivableNetNoncurrent", "DeferredIncomeTaxAssetsNet", "EquityMethodInvestments" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherDirectCosts", "InterestExpense", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "ContractWithCustomerLiabilityNoncurrent", "OperatingLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "MarketableSecuritiesHeldToFundOperatingPrograms", "IncomeLossFromEquityMethodInvestments", "GainLossOnSaleOfProperties", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001585689": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "AssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "LossOnDebtExtinguishments", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "DeferredIncomeTaxesAndOtherAssetsNoncurrent", "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OwnedAndLeasedHotelExpenses", "RestructuringCharges", "AssetImpairmentCharges", "OtherExpenses", "OtherExpensesFromManagedAndFranchisedProperties", "LossOnDebtExtinguishments", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtAndCapitalLeaseObligations", "OperatingLeaseLiabilityNoncurrent", "DeferredRevenueNoncurrent", "DeferredTaxLiabilitiesDeferredExpense", "ContractWithCustomerLiabilityNoncurrent", "OtherLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "ForeignCurrencyTransactionGainLossBeforeTax", "GainLossOnDispositionOfAssets1" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001590584": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent", "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "-OtherOperatingIncomeExpenseNet", "AssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "OtherLiabilitiesNoncurrent", "OperatingLeaseLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001590895": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold", "OtherCostOfOperatingRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CorporateExpense", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "FinanceLeaseLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001616000": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfRevenue" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetIncludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [ "LongTermDebt" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "RealEstateInvestmentPropertyNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "AccountsReceivableNet", "OtherAssets", "AssetsOfDisposalGroupIncludingDiscontinuedOperation" ], "remainder_ComprehensiveNetIncome": [ "-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax", "-OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax" ], "remainder_Expenses": [ "RealEstateTaxesPersonalPropertyTaxesAndInsurance", "OperatingLeaseExpense", "-GainOnBusinessInterruptionInsuranceRecovery", "AcquisitionTerminatedTransactionAndPreOpeningExpenses", "AssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "OtherLiabilities", "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "GainLossOnSaleOfProperties", "OtherNonoperatingIncomeExpense", "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001617406": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "CostOfOtherPropertyOperatingExpense" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "RestrictedCash", "AccountsReceivableNet", "PrepaidExpenseCurrentAndNoncurrent", "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ManagementAndFranchiseFees", "ImpairmentLossAndCasualtyGainLossNet", "BusinessCombinationAcquisitionRelatedCosts", "OtherExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DebtAndCapitalLeaseObligations", "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "OtherAccruedLiabilitiesCurrentAndNoncurrent", "DeferredIncomeTaxLiabilities", "OtherLiabilities", "OperatingLeaseLiability", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InvestmentIncomeInterest", "IncomeLossFromEquityMethodInvestments", "OtherNonoperatingIncomeExpense", "GainLossOnDispositionOfAssets1" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001653653": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "LandAvailableForDevelopment", "EquityMethodInvestments", "NativeAmericanDevelopmentCostsNoncurrent", "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "WriteDownsAndOtherNet", "-DisposalGroupNotDiscontinuedOperationGainLossOnDisposal", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "OtherLiabilitiesNoncurrent", "TaxReceivableAgreementEstimatedTaxLiabilityNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001674168": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue", "NotesReceivableNet" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "InterestExpense", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "FiniteLivedIntangibleAssetsNet" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [ "LongTermDebt" ], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "RestrictedCashAndCashEquivalents", "AccountsReceivableNetCurrent", "InventoryRealEstate", "EquityMethodInvestments", "LandAndInfrastructureHeldForSale", "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "AssetImpairmentCharges", "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent", "ContractWithCustomerLiabilityAdvancesAndDeposits", "NonRecourseDebt", "OperatingLeaseLiability", "DeferredRevenue", "DeferredIncomeTaxLiabilitiesNet", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "IncomeLossFromEquityMethodInvestments", "OtherNonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001692412": { "Assets": [ "Assets" ], "AssetsCurrent": [ "CashAndCashEquivalentsAtCarryingValue" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LongTermLiabilities": [], "NetIncome": [ "OperatingIncomeLoss" ], "OperatingExpenses": [ "DirectOperatingCosts" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "AccountsReceivableRelatedParties", "AccountsReceivableNet", "RestrictedCash", "PrepaidExpenseAndOtherAssets", "DeferredIncomeTaxAssetsNet", "InventoryNet", "AssetsOfDisposalGroupIncludingDiscontinuedOperation" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "ReimbursedCosts", "AssetImpairmentCharges", "-GainLossOnDispositionOfAssets1", "-InsuredEventGainLoss", "PreOpeningCosts" ], "remainder_Liabilities": [ "NotesPayableRelatedPartiesCurrentAndNoncurrent", "AccountsPayableCurrentAndNoncurrent", "OtherLiabilities", "DeferredIncomeTaxLiabilitiesNet", "DerivativeLiabilities", "LongTermDebtAndLeaseObligationExcludingRelatedPartyDebt", "AccountsPayableRelatedPartiesCurrentAndNoncurrent", "AccruedIncomeTaxes", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001712189": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "CostOfGoodsAndServicesSoldDepreciation", "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "RestructuringCharges", "SellingGeneralAndAdministrativeExpense", "OtherDepreciationAndAmortization" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet", "PropertyPlantAndEquipmentOtherNet", "DeferredFinanceCostsNoncurrentNet" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" ], "remainder_Expenses": [ "CostOfGoodsAndServicesSoldDepreciation", "FairValueAdjustmentOfWarrants", "IncomeTaxExpenseBenefit", "RestructuringCharges", "OtherDepreciationAndAmortization" ], "remainder_Liabilities": [ "SecuredDebt", "OtherLiabilitiesNoncurrent", "LineOfCredit", "FinanceLeaseLiabilityNoncurrent", "DeferredRevenueNoncurrent", "AssetRetirementObligationsNoncurrent", "WarrantyLiabilityNonCurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InterestIncomeExpenseNet", "OtherOperatingIncomeExpenseNet", "ForeignCurrencyTransactionGainLossBeforeTax" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax", "RevenueNotFromContractWithCustomer" ] }, "0001722684": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingCostsAndExpenses" ], "GeneralAndAdministrativeExpense": [ "GeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "OperatingCostsAndExpenses" ], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DeferredIncomeTaxLiabilitiesNet", "ContractWithCustomerLiabilityNoncurrent", "OtherLiabilitiesNoncurrent", "LongTermDebtAndCapitalLeaseObligations", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "RecoveryOfDirectCosts", "RevenueFromContractWithCustomerExcludingAssessedTax" ] }, "0001747079": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [ "OperatingLeaseRightOfUseAsset", "OtherAssetsNoncurrent" ], "CostOfGoodsAndServicesSold": [ "CostOfGoodsAndServicesSold" ], "DepreciationDepletionAndAmortization": [ "GoodwillAndIntangibleAssetImpairment", "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "GeneralAndAdministrativeExpense": [ "SellingGeneralAndAdministrativeExpense" ], "IntangibleAssets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_Assets": [ "DeferredIncomeTaxAssetsNet" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "RebrandingExpense", "-InsuredEventGainLoss", "-GainLossOnContractTermination", "AcquisitionRestructuringAndRelatedCosts", "-SaleAndLeasebackTransactionGainLossNet", "PreOpeningCosts", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "OperatingLeaseLiabilityNoncurrent", "DeferredIncomeTaxLiabilitiesNet", "BusinessCombinationContingentConsiderationLiability", "OtherLiabilitiesNoncurrent", "LongTermDebtNoncurrent", "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "NamingRightsLiability", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001819395": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNonCurrent": [], "CostOfGoodsAndServicesSold": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "TaxesExcludingIncomeAndExciseTaxes", "IssuanceCostsRelatedToWarrantLiability", "ProfessionalFeesAndOtherExpenses", "OrganizationalExpense" ], "GeneralAndAdministrativeExpense": [], "IntangibleAssets": [], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LongTermLiabilities": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipment": [], "Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [ "AssetsHeldInTrustNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "TaxesExcludingIncomeAndExciseTaxes", "IssuanceCostsRelatedToWarrantLiability", "ProfessionalFeesAndOtherExpenses", "OrganizationalExpense" ], "remainder_Liabilities": [ "DeferredCompensationLiabilityClassifiedNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1", "InterestIncomeOther" ], "remainder_Revenues": [ "RevenueFromContractWithCustomerExcludingAssessedTax" ], "remainder_StockholdersEquity": [ "PreferredStockValue" ] } }