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 |
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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 |
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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. |
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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 |
|
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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 |
|
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