Park Hotels & Resorts Inc. (PK) [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Sep-30-22	Jun-30-22	Mar-31-22	Mar-05-22	Dec-31-21	Sep-30-21
	10-Q	10-K	10-Q	10-Q	10-Q	8-K	10-K	10-Q
Revenues
Total revenues	714	665	662	695	479	479	451	423
Total revenues growth	2.7%	47.5%	56.5%	115.2%	190.3%	190.3%	299.1%	331.6%
Operating expenses
Expenses
Other property-level	63	50	58	65	50		40	51
Management fees	34	31	30	32			19	19
Impairment And Casualty Loss	203			1
Depreciation and amortization	64	65	67	68			68	68
Corporate general and administrative	16	15	16	16		16	14	14
Other	22	20	18	18	16		15	14
Total expenses	812	581	584	575	478	478	449	426
(Loss) gain on sales of assets, net			14	-1				-11
Operating (loss) income	-98	84	92	119	-57	1	2	-14
Operating margin	-13.7%	12.6%	13.9%	17.1%	-11.9%	0.2%	0.4%	-3.3%
Interest income	10	8	4	1
Interest expense	-61.0	-62.0	-61.0	-62.0		-62.0	-63.0	-66.0
Equity in earnings from investments in affiliates	3	9	1	5			-1
Other gain, net	3	-2	1	92	1			-5
(Loss) income before income taxes	-143	37	37	155	-56		-61	-85
Income tax expense	-3.0	-2.0	3.0	-1.0			-4.0	3.0
Net (loss) income	-146	35	40	154			-65	-82
Net income attributable to noncontrolling interests	-4.0	-1.0	-5.0	-4.0		1.0	-2.0	-4.0
Net (loss) income attributable to stockholders	-150	34	35	150	-57	-56	-67	-86

Other comprehensive income, net of tax expense:
Change in fair value of interest rate swap, net of tax
Loss from interest rate swap reclassified into earnings
Total other comprehensive income
Comprehensive income (loss)
Comprehensive income attributable to noncontrolling interests
Comprehensive income (loss) attributable to stockholders
(Loss) earnings per share:
(Loss) earnings per share - Basic	($0.70)	$0.16	$0.15	$0.66	($0.24)	($0.24)	($0.29)	($0.36)
(Loss) earnings per share - Diluted	($0.70)	$0.16	$0.15	$0.66	($0.24)	($0.24)	($0.29)	($0.36)

Weighted average shares outstanding - Basic	215	228	224	228	235	235	236	236
Weighted average shares outstanding - Diluted	215	228	224	228	235	235	236	236