Rendering

Component: (Network and Table)
Network
2321301 - Disclosure - Segment Information (Tables)
(http://www.wyndamworldwide.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Summary Of Segment Information
YEAR ENDED OR AS OF DECEMBER 31, 2016
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other (e)
 
Total
Net revenues (a)
$
1,309

 
$
1,571

 
$
2,794

 
$
(75
)
 
$
5,599

EBITDA
391

 
356

 
694

 
(110
)
 
1,331

Depreciation and amortization
75

 
92

 
53

 
32

 
252

Segment assets
1,943

 
2,564

 
5,060

 
252

 
9,819

Capital expenditures
42

 
62

 
68

 
19

 
191


YEAR ENDED OR AS OF DECEMBER 31, 2015
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other (e)
 
Total
Net revenues (b)
$
1,297

 
$
1,538

 
$
2,772

 
$
(71
)
 
$
5,536

EBITDA
349

 
367

 
687

 
(137
)
 
1,266

Depreciation and amortization
69

 
90

 
47

 
28

 
234

Segment assets (d)
1,832

 
2,656

 
4,928

 
175

 
9,591

Capital expenditures
52

 
67

 
81

 
22

 
222


YEAR ENDED OR AS OF DECEMBER 31, 2014
 
Hotel Group
 
Destination Network
 
Vacation
Ownership
 
Corporate
and
Other (e)
 
Total
Net revenues (c)
$
1,101

 
$
1,604

 
$
2,638

 
$
(62
)
 
$
5,281

EBITDA
327

 
335

 
660

 
(141
)
 
1,181

Depreciation and amortization
61

 
96

 
47

 
29

 
233

Segment assets (d)
1,755

 
2,693

 
4,868

 
252

 
9,568

Capital expenditures
55

 
74

 
85

 
21

 
235

 
(a) 
Includes $67 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $56 million of intersegment licensing fees for use of the Wyndham trade name, (ii) $4 million of room revenues at a Company owned hotel and (iii) $7 million of other fees primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment. In addition, includes $8 million of intercompany segment revenues in the Company’s Destination Network segment for call center services provided to the Company’s Hotel Group segment.
(b) 
Includes $71 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $57 million of intersegment licensing fees for use of the Wyndham trade name, (ii) $8 million of room revenues at a Company owned hotel and (iii) $6 million of other fees primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment.
(c) 
Includes $62 million of intercompany segment revenues in the Company’s Hotel Group segment comprised of (i) $41 million of intersegment licensing fees for use of the Wyndham trade name, (ii) $8 million of room revenues at a Company owned hotel, (iii) $7 million of hotel management reimbursable fees and (iv) $6 million of other revenues primarily associated with the Wyndham Rewards program. Such revenues are offset in expenses at the Company’s Vacation Ownership segment.
(d) 
Reflects the impact of the adoption of the new accounting standards related to the balance sheet classification of deferred taxes and the presentation of debt issuance costs during 2016. See Note 2 - Summary of Significant Accounting Policies for additional information regarding the adoption of this guidance.
(e) 
Includes the elimination of transactions between segments.
 
 
Reconciliation Of Earnings Before Interest, Taxes, Depreciation And Amortization To Net Income Attributable to Wyndham Shareholders
Provided below is a reconciliation of EBITDA to net income attributable to Wyndham shareholders.
 
Year Ended December 31,
 
2016
 
2015
 
2014
EBITDA
$
1,331

 
$
1,266

 
$
1,181

Depreciation and amortization
252

 
234

 
233

Interest expense
136

 
125

 
113

Early extinguishment of debt
11

 

 

Interest income
(8
)
 
(9
)
 
(10
)
Income before income taxes
940

 
916

 
845

Provision for income taxes
328

 
304

 
316

Net income
612

 
612

 
529

Net income attributable to noncontrolling interest
(1
)
 

 

Net income attributable to Wyndham shareholders
$
611

 
$
612

 
$
529

 
 
Schedule Of Geographic Segment Information
The geographic segment information provided below is classified based on the geographic location of the Company’s subsidiaries.
 
 
United
States
 
United
Kingdom
 
Netherlands
 
All Other
Countries
 
Total
Year Ended or As of December 31, 2016
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
4,238

 
$
243

 
$
253

 
$
865

 
$
5,599

Net long-lived assets
 
2,945

 
378

 
269

 
478

 
4,070

Year Ended or As of December 31, 2015
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
4,248

 
$
272

 
$
239

 
$
777

 
$
5,536

Net long-lived assets
 
2,992

 
410

 
285

 
398

 
4,085

Year Ended or As of December 31, 2014
 
 
 
 
 
 
 
 
 
 
Net revenues
 
$
3,892

 
$
298

 
$
276

 
$
815

 
$
5,281

Net long-lived assets
 
3,011

 
433

 
317

 
404

 
4,165