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': ['100060007 - Statement - Consolidated Statements of Cash Flows', '240344017 - Disclosure - Debt - Debt Maturities (Details)', '240534028 - Disclosure - Income Taxes - Components of Income Tax Expense (Details)', '240544029 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)', '240374018 - Disclosure - Other Liabilities - Other Long-term Liabilities (Details)', '100010002 - Statement - Consolidated Balance Sheets', '240854052 - Disclosure - Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Details)', '240554030 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)', '240294014 - Disclosure - Accounts Payable, Accrued Expenses and Other (Details)', '240524027 - Disclosure - Income Taxes - Income Before Income Taxes (Details)', '000010001 - Document - Document', '240644037 - Disclosure - Employee Benefit Plans - Net Periodic Pension Cost (Credit) (Details)', '240254012 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)']} |
| 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}} |
| 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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |