See also this year's filing and all EDGAR filings for this company.
PDF Report 0001585689_2020_Hilton_Worldwide_Holdings_Inc.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'all_roles': ['100010002 - Statement - Consolidated Balance Sheets', '100060007 - Statement - Consolidated Statements of Cash Flows', '240534028 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)', '240854052 - Disclosure - Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Details)', '240254012 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)', '000010001 - Document - Document', '240544029 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)', '240644037 - Disclosure - Employee Benefit Plans - Net Periodic Pension Cost (Credit) (Details)', '240294014 - Disclosure - Accounts Payable, Accrued Expenses and Other (Details)', '240344017 - Disclosure - Debt - Debt Maturities (Details)', '240524027 - Disclosure - Income Taxes - Income Before Income Taxes (Details)', '240374018 - Disclosure - Other Liabilities - Other Long-term Liabilities (Details)', '240554030 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)']} |
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 2.348045397225725, 'aggregate_val': 5310000000, 'exp_sum': 1586000000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 311000000, 'DepreciationDepletionAndAmortization': 331000000, 'CostOfGoodsAndServicesSold': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 944000000}} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001585689', 'EntityCommonStockSharesOutstanding': 296569995, 'Assets': 13995000000, 'AssetsCurrent': 1983000000, 'AssetsNonCurrent': 12012000000, 'ComprehensiveNetIncome': 707000000, 'CostOfGoodsAndServicesSold': 0, 'DepreciationDepletionAndAmortization': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 6032000000, 'Liabilities': 13437000000, 'LiabilitiesAndStockholdersEquity': 13995000000, 'LiabilitiesCurrent': 2615000000, 'LongTermLiabilities': 0, 'NetIncome': 769000000, 'OperatingExpenses': 0, 'PropertyPlantAndEquipment': 367000000, 'Revenues': 0, 'remainder_Assets': -6399000000, 'remainder_ComprehensiveNetIncome': -62000000, 'remainder_Expenses': 0, 'remainder_Liabilities': 10822000000, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'remainder_StockholdersEquity': 558000000, 'obs_EconomicCapitalRatio': nan}} |
| info | No NetIncome node found, but calc base is tiny anyway. Ignoring company. | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.1071927162367223, 'aggregate_val': 18241000000, 'exp_sum': 16475000000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 2431000000, 'remainder_Liabilities': 14044000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.42831308857649786, 'aggregate_val': 16755000000, 'exp_sum': 29308000000, 'exp_to_value': {'PropertyPlantAndEquipment': 346000000, 'AssetsNonCurrent': 12553000000, 'AssetsCurrent': 4202000000, 'IntangibleAssets': 5748000000, 'remainder_Assets': 6459000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.1071927162367223, 'aggregate_val': 18241000000, 'exp_sum': 16475000000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 2431000000, 'remainder_Liabilities': 14044000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.42831308857649786, 'aggregate_val': 16755000000, 'exp_sum': 29308000000, 'exp_to_value': {'PropertyPlantAndEquipment': 346000000, 'AssetsNonCurrent': 12553000000, 'AssetsCurrent': 4202000000, 'IntangibleAssets': 5748000000, 'remainder_Assets': 6459000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.474884926936142, 'aggregate_val': 26125000000, 'exp_sum': 49751000000, 'exp_to_value': {'PropertyPlantAndEquipment': 7483000000, 'AssetsNonCurrent': 23626000000, 'AssetsCurrent': 2499000000, 'IntangibleAssets': 6154000000, 'remainder_Assets': 9989000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.47353982844391673, 'aggregate_val': 25716000000, 'exp_sum': 48847000000, 'exp_to_value': {'PropertyPlantAndEquipment': 9119000000, 'AssetsNonCurrent': 23131000000, 'AssetsCurrent': 2585000000, 'IntangibleAssets': 5887000000, 'remainder_Assets': 8125000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.46360380640540266, 'aggregate_val': 26211000000, 'exp_sum': 48865000000, 'exp_to_value': {'PropertyPlantAndEquipment': 8930000000, 'AssetsNonCurrent': 22654000000, 'AssetsCurrent': 3557000000, 'IntangibleAssets': 6841000000, 'remainder_Assets': 6883000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.4618756488637675, 'aggregate_val': 13995000000, 'exp_sum': 26007000000, 'exp_to_value': {'PropertyPlantAndEquipment': 367000000, 'AssetsNonCurrent': 12012000000, 'AssetsCurrent': 1983000000, 'IntangibleAssets': 6032000000, 'remainder_Assets': 5613000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.1071927162367223, 'aggregate_val': 18241000000, 'exp_sum': 16475000000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 2431000000, 'remainder_Liabilities': 14044000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.42831308857649786, 'aggregate_val': 16755000000, 'exp_sum': 29308000000, 'exp_to_value': {'PropertyPlantAndEquipment': 346000000, 'AssetsNonCurrent': 12553000000, 'AssetsCurrent': 4202000000, 'IntangibleAssets': 5748000000, 'remainder_Assets': 6459000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.1071927162367223, 'aggregate_val': 18241000000, 'exp_sum': 16475000000, 'exp_to_value': {'LongTermLiabilities': 0, 'LiabilitiesCurrent': 2431000000, 'remainder_Liabilities': 14044000000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.42831308857649786, 'aggregate_val': 16755000000, 'exp_sum': 29308000000, 'exp_to_value': {'PropertyPlantAndEquipment': 346000000, 'AssetsNonCurrent': 12553000000, 'AssetsCurrent': 4202000000, 'IntangibleAssets': 5748000000, 'remainder_Assets': 6459000000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001585689')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
