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(2) Excludes $ 6 million of finance lease obligations and $ 13 million of unamortized discounts and deferred financing fees. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> (2) Excludes $ 6 million of finance lease obligations and $ 13 million of unamortized discounts and deferred financing fees. </context> | us-gaap:FinanceLeaseLiability |
(2) Excludes $ 6 million of finance lease obligations and $ 13 million of unamortized discounts and deferred financing fees. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> (2) Excludes $ 6 million of finance lease obligations and $ 13 million of unamortized discounts and deferred financing fees. </context> | us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet |
—We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> —We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. </context> | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
—We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> —We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. </context> | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
—We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> —We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
—We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> —We sponsor supplemental executive retirement plans consisting of funded and unfunded defined benefit plans for certain former executives. Retirement benefits are based primarily on the former employees' salary, as defined, and are payable upon satisfaction of certain service and age requirements as defined by the plans. At December 31, 2024 and December 31, 2023, the accumulated benefit obligation related to the unfunded U.S. plan was $ 14 million and $ 16 million, respectively, of which $ 13 million and $ 15 million were recorded in other long-term liabilities on our consolidated balance sheets (see Note 13). At December 31, 2024, we expect $ 1 million of benefits to be paid annually over the next 10 years. </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
—We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> —We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. </context> | us-gaap:DefinedContributionPlanCostRecognized |
—We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. | text | 43 | monetaryItemType | text: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> —We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. </context> | us-gaap:DefinedContributionPlanCostRecognized |
—We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. | text | 38 | monetaryItemType | text: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> —We provide retirement benefits to certain eligible employees under the Retirement Savings Plan (a qualified plan under Internal Revenue Code Section 401(k)), the FRP, and other similar plans. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 48 million, $ 43 million, and $ 38 million, respectively, of expenses related to the Retirement Savings Plan based on a percentage of eligible employee contributions on stipulated amounts. The majority of these contributions relate to property-level employees, which are reimbursable to us, and are recognized in revenues for reimbursed costs and reimbursed costs on our consolidated statements of income. </context> | us-gaap:DefinedContributionPlanCostRecognized |
—We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 53366 | sharesItemType | text: <entity> 53366 </entity> <entity type> sharesItemType </entity type> <context> —We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
—We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 61977 | sharesItemType | text: <entity> 61977 </entity> <entity type> sharesItemType </entity type> <context> —We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
—We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 60543 | sharesItemType | text: <entity> 60543 </entity> <entity type> sharesItemType </entity type> <context> —We provide the ESPP, which is intended to qualify under Section 423 of the Internal Revenue Code. The ESPP provides eligible employees the opportunity to purchase shares of our Class A common stock on a quarterly basis through payroll deductions at a price equal to 95 % of the fair value on the last trading day of each quarter. We issued 53,366 , 61,977 , and 60,543 shares under the ESPP during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
—We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> —We provide post-employment benefits to certain eligible employees primarily in Mexico based on their seniority and the nature and timing of their departure, as required by labor laws. At December 31, 2024 and December 31, 2023, we had $ 7 million and $ 15 million, respectively, of total liabilities related to the benefits, which included $ 6 million and $ 11 million recorded in other long-term liabilities (see Note 13) and $ 1 million and $ 4 million </context> | us-gaap:PostemploymentBenefitsLiabilityCurrentAndNoncurrent |
During the year ended December 31, 2022, significant items affecting the effective tax rate included a $ 250 million non-cash benefit as a result of the release of a valuation allowance on U.S. federal and state deferred tax assets and U.S. foreign tax credit carryforwards. This benefit was partially offset by the impact of tax contingencies and the impact of foreign operations. | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2022, significant items affecting the effective tax rate included a $ 250 million non-cash benefit as a result of the release of a valuation allowance on U.S. federal and state deferred tax assets and U.S. foreign tax credit carryforwards. This benefit was partially offset by the impact of tax contingencies and the impact of foreign operations. </context> | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
During the year ended December 31, 2024, significant changes to our deferred tax assets included an increase of $ 50 million related to the loyalty program deferred tax asset as a result of changes in the loyalty program's deferred revenue liability and a $ 62 million reduction of valuation allowance balance due to the release of a valuation allowance on certain foreign deferred tax assets. Further, the deferred tax asset on the deferred revenue liability related to the paid membership program decreased $ 84 million with a corresponding decrease to the valuation allowance as a result of the UVC Transaction. Significant changes to our deferred tax liabilities during the year ended December 31, 2024 included a $ 108 million increase in intangibles driven by the Bahia Principe Transaction. | text | 62 | monetaryItemType | text: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, significant changes to our deferred tax assets included an increase of $ 50 million related to the loyalty program deferred tax asset as a result of changes in the loyalty program's deferred revenue liability and a $ 62 million reduction of valuation allowance balance due to the release of a valuation allowance on certain foreign deferred tax assets. Further, the deferred tax asset on the deferred revenue liability related to the paid membership program decreased $ 84 million with a corresponding decrease to the valuation allowance as a result of the UVC Transaction. Significant changes to our deferred tax liabilities during the year ended December 31, 2024 included a $ 108 million increase in intangibles driven by the Bahia Principe Transaction. </context> | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
During the year ended December 31, 2024, significant changes to our deferred tax assets included an increase of $ 50 million related to the loyalty program deferred tax asset as a result of changes in the loyalty program's deferred revenue liability and a $ 62 million reduction of valuation allowance balance due to the release of a valuation allowance on certain foreign deferred tax assets. Further, the deferred tax asset on the deferred revenue liability related to the paid membership program decreased $ 84 million with a corresponding decrease to the valuation allowance as a result of the UVC Transaction. Significant changes to our deferred tax liabilities during the year ended December 31, 2024 included a $ 108 million increase in intangibles driven by the Bahia Principe Transaction. | text | 84 | monetaryItemType | text: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, significant changes to our deferred tax assets included an increase of $ 50 million related to the loyalty program deferred tax asset as a result of changes in the loyalty program's deferred revenue liability and a $ 62 million reduction of valuation allowance balance due to the release of a valuation allowance on certain foreign deferred tax assets. Further, the deferred tax asset on the deferred revenue liability related to the paid membership program decreased $ 84 million with a corresponding decrease to the valuation allowance as a result of the UVC Transaction. Significant changes to our deferred tax liabilities during the year ended December 31, 2024 included a $ 108 million increase in intangibles driven by the Bahia Principe Transaction. </context> | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. | text | 144 | monetaryItemType | text: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. | text | 44 | monetaryItemType | text: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. | text | 104 | monetaryItemType | text: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. | text | 90 | monetaryItemType | text: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 144 million of deferred tax assets for future tax benefits related to federal, state, and foreign net operating losses and $ 4 million of benefits related to federal and state credits. Of these deferred tax assets, $ 44 million related to net operating losses and federal and state credits that expire in 2025 through 2044 and $ 104 million related to federal, state, and foreign net operating losses that have no expiration date and may be carried forward indefinitely. A $ 90 million valuation allowance was recorded on deferred tax assets that we do not believe are more likely than not to be realized. </context> | us-gaap:OperatingLossCarryforwardsValuationAllowance |
At December 31, 2024, we had $ 645 million of accumulated undistributed earnings generated by our foreign subsidiaries, the majority of which have been subject to U.S. tax. Any potential additional taxes due with respect to such earnings or the excess of book basis over tax basis of our foreign investments would generally be limited to an insignificant amount of foreign withholding and/or U.S. state income taxes. We continue to assert that undistributed net earnings with respect to certain foreign subsidiaries that have not previously been taxed in the U.S. are indefinitely reinvested. | text | 645 | monetaryItemType | text: <entity> 645 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, we had $ 645 million of accumulated undistributed earnings generated by our foreign subsidiaries, the majority of which have been subject to U.S. tax. Any potential additional taxes due with respect to such earnings or the excess of book basis over tax basis of our foreign investments would generally be limited to an insignificant amount of foreign withholding and/or U.S. state income taxes. We continue to assert that undistributed net earnings with respect to certain foreign subsidiaries that have not previously been taxed in the U.S. are indefinitely reinvested. </context> | us-gaap:UndistributedEarningsOfForeignSubsidiaries |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 366 | monetaryItemType | text: <entity> 366 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefits |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 301 | monetaryItemType | text: <entity> 301 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefits |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 253 | monetaryItemType | text: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefits |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 137 | monetaryItemType | text: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 120 | monetaryItemType | text: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 102 | monetaryItemType | text: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, December 31, 2023, and December 31, 2022, total unrecognized tax benefits recorded in other long-term liabilities on our consolidated balance sheets were $ 366 million, $ 301 million, and $ 253 million, of which $ 137 million, $ 120 million, and $ 102 million, respectively, would impact the effective tax rate, if recognized. It is reasonably possible that a reduction of up to $ 5 million of unrecognized tax benefits could occur within 12 months resulting from the expiration of certain tax statutes of limitations. Further, while it is reasonably possible that the amount of uncertain tax benefits associated with the U.S. treatment of the loyalty program discussed below could significantly change within the next 12 months, at this time, we are not able to estimate the range by which the reasonably possible outcomes of the pending litigation could impact our uncertain tax benefits within the next 12 months. </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. | text | 65 | monetaryItemType | text: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. | text | 38 | monetaryItemType | text: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. | text | 32 | monetaryItemType | text: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> In 2024, the $ 65 million net increase in uncertain tax positions was primarily related to an accrual for the U.S. treatment of the loyalty program. The increase in prior-period tax positions includes a $ 38 million increase related to foreign tax filing positions recorded as part of the Bahia Principe Transaction offset by a $ 32 million reduction related to foreign tax filing positions as a result of the UVC Transaction. </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 133 | monetaryItemType | text: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. | text | 111 | monetaryItemType | text: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. Total gross accrued interest and penalties were $ 103 million, $ 133 million, and $ 111 million at December 31, 2024, December 31, 2023, and December 31, 2022, respectively. </context> | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> The amount of interest and penalties recognized as a component of our income tax expense in 2024 and 2023 was $ 42 million and $ 23 million, respectively, primarily related to interest accrued on the U.S. treatment of the loyalty program and foreign tax matters. The amount of interest and penalties recognized as a component of our income tax expense in 2022 was a $ 21 million expense, primarily related to foreign tax matters. </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense |
The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, </context> | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, | text | 280 | monetaryItemType | text: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, </context> | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, | text | 46 | monetaryItemType | text: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> The Tax Court issued an opinion on October 2, 2023 related to the aforementioned case and determined that the Company must recognize approximately $ 12 million in net taxable income for the tax years 2009 through 2011, but that the Company need not recognize approximately $ 228 million in net taxable income related to tax years that preceded 2009. The Tax Court entered its decision on September 13, 2024. The Company filed a Notice of Appeal to the U.S. Court of Appeals on December 9, 2024. As part of the appeal, the Company will pay the tax liability and interest related to the 2009 through 2011 tax years as determined by the Tax Court, which is estimated to be $ 2 million. If the Tax Court's opinion is upheld on appeal, the estimated income tax payment due for the subsequent years 2012 through 2024 is $ 280 million, including $ 46 million of estimated interest, net of federal benefit. We believe we have an adequate uncertain tax liability recorded in accordance with Accounting Standards Codification 740, </context> | us-gaap:IncomeTaxExaminationInterestAccrued |
Through a prior acquisition, we assumed an assessment of additional corporate income tax from the Mexican tax authorities, which was in the process of being appealed, primarily related to disallowed deductions taken on historical tax returns. During the year ended December 31, 2024, our request for appeal to a higher court for one of the tax years was denied, and the assessment was finalized. At December 31, 2024, we had an $ 18 million tax liability recorded in other long-term | text | 18 | monetaryItemType | text: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Through a prior acquisition, we assumed an assessment of additional corporate income tax from the Mexican tax authorities, which was in the process of being appealed, primarily related to disallowed deductions taken on historical tax returns. During the year ended December 31, 2024, our request for appeal to a higher court for one of the tax years was denied, and the assessment was finalized. At December 31, 2024, we had an $ 18 million tax liability recorded in other long-term </context> | us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
liabilities on our consolidated balance sheet in connection with this matter. Our filing position for the additional tax years and matters assessed is more likely than not to be sustained. As the tax benefit that is more than 50% likely of being realized upon settlement is zero, we recorded a $ 13 million uncertain tax liability in other long-term liabilities on our consolidated balance sheet at December 31, 2024. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> liabilities on our consolidated balance sheet in connection with this matter. Our filing position for the additional tax years and matters assessed is more likely than not to be sustained. As the tax benefit that is more than 50% likely of being realized upon settlement is zero, we recorded a $ 13 million uncertain tax liability in other long-term liabilities on our consolidated balance sheet at December 31, 2024. </context> | us-gaap:UnrecognizedTaxBenefits |
, we have not recorded a liability associated with the additional value added tax as we do not believe a loss is probable. At December 31, 2024, our maximum exposure is not expected to exceed $ 12 million. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> , we have not recorded a liability associated with the additional value added tax as we do not believe a loss is probable. At December 31, 2024, our maximum exposure is not expected to exceed $ 12 million. </context> | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
—Certain of our contractual agreements with third-party owners require us to guarantee payments to the owners if specified levels of operating profit are not achieved by their hotels. Except as described below, at December 31, 2024, our performance guarantees had $ 150 million of remaining maximum exposure and expire between 2025 and 2042. | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> —Certain of our contractual agreements with third-party owners require us to guarantee payments to the owners if specified levels of operating profit are not achieved by their hotels. Except as described below, at December 31, 2024, our performance guarantees had $ 150 million of remaining maximum exposure and expire between 2025 and 2042. </context> | us-gaap:GuaranteeObligationsMaximumExposure |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 113 | monetaryItemType | text: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 99 | monetaryItemType | text: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 104 | monetaryItemType | text: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 91 | monetaryItemType | text: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 113 million and $ 99 million, respectively, of total performance guarantee liabilities, which included $ 104 million and $ 91 million, respectively, recorded in other long-term liabilities and $ 9 million and $ 8 million, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets. </context> | us-gaap:GuaranteeObligationsCurrentCarryingValue |
—We may be obligated to fund up to $ 142 million related to certain guarantees as a result of the UVC Transaction (see Note 4). At December 31, 2024, we had $ 67 million of guarantee liabilities recorded in other long-term liabilities on our consolidated balance sheet associated with these guarantees. | text | 142 | monetaryItemType | text: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> —We may be obligated to fund up to $ 142 million related to certain guarantees as a result of the UVC Transaction (see Note 4). At December 31, 2024, we had $ 67 million of guarantee liabilities recorded in other long-term liabilities on our consolidated balance sheet associated with these guarantees. </context> | us-gaap:GuaranteeObligationsMaximumExposure |
—We may be obligated to fund up to $ 142 million related to certain guarantees as a result of the UVC Transaction (see Note 4). At December 31, 2024, we had $ 67 million of guarantee liabilities recorded in other long-term liabilities on our consolidated balance sheet associated with these guarantees. | text | 67 | monetaryItemType | text: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> —We may be obligated to fund up to $ 142 million related to certain guarantees as a result of the UVC Transaction (see Note 4). At December 31, 2024, we had $ 67 million of guarantee liabilities recorded in other long-term liabilities on our consolidated balance sheet associated with these guarantees. </context> | us-gaap:GuaranteeObligationsMaximumExposure |
—We estimated the fair value of our guarantees to be $ 213 million and $ 148 million at December 31, 2024 and December 31, 2023, respectively. Based on the lack of available market data, we have classified our guarantees as Level Three in the fair value hierarchy. | text | 213 | monetaryItemType | text: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> —We estimated the fair value of our guarantees to be $ 213 million and $ 148 million at December 31, 2024 and December 31, 2023, respectively. Based on the lack of available market data, we have classified our guarantees as Level Three in the fair value hierarchy. </context> | us-gaap:GuaranteesFairValueDisclosure |
—We estimated the fair value of our guarantees to be $ 213 million and $ 148 million at December 31, 2024 and December 31, 2023, respectively. Based on the lack of available market data, we have classified our guarantees as Level Three in the fair value hierarchy. | text | 148 | monetaryItemType | text: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> —We estimated the fair value of our guarantees to be $ 213 million and $ 148 million at December 31, 2024 and December 31, 2023, respectively. Based on the lack of available market data, we have classified our guarantees as Level Three in the fair value hierarchy. </context> | us-gaap:GuaranteesFairValueDisclosure |
—As part of acquisitions, we have entered into various contingent consideration arrangements. At December 31, 2024, we have $ 359 million of potential future consideration remaining under these arrangements. However, we are unable to reasonably estimate our maximum potential future consideration remaining related to the Bahia Principe Transaction (see Note 7). | text | 359 | monetaryItemType | text: <entity> 359 </entity> <entity type> monetaryItemType </entity type> <context> —As part of acquisitions, we have entered into various contingent consideration arrangements. At December 31, 2024, we have $ 359 million of potential future consideration remaining under these arrangements. However, we are unable to reasonably estimate our maximum potential future consideration remaining related to the Bahia Principe Transaction (see Note 7). </context> | us-gaap:BusinessCombinationContingentConsiderationLiability |
At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: | text | 214 | monetaryItemType | text: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: | text | 115 | monetaryItemType | text: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and December 31, 2023, we had $ 214 million and $ 115 million, respectively, recorded in other long-term liabilities, and $ 3 million and no amount, respectively, recorded in accrued expenses and other current liabilities on our consolidated balance sheets related to contingent consideration. Our contingent consideration liabilities are remeasured at fair value on a recurring basis and are classified as Level Three in the fair value hierarchy. The following table summarizes the change in fair value recognized in other income (loss), net on our consolidated statements of income: </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
—We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets | text | 46 | monetaryItemType | text: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> —We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets </context> | us-gaap:SelfInsuranceReserveCurrent |
—We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets | text | 41 | monetaryItemType | text: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> —We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets </context> | us-gaap:SelfInsuranceReserveCurrent |
—We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets | text | 83 | monetaryItemType | text: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> —We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets </context> | us-gaap:SelfInsuranceReserveNoncurrent |
—We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets | text | 73 | monetaryItemType | text: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> —We obtain insurance for potential losses from general liability, property, automobile, aviation, environmental, workers' compensation, employment practices, crime, cyber, and other miscellaneous risks. A portion of these risks is retained through a U.S.-based and licensed captive insurance company that is a wholly owned subsidiary of Hyatt and generally insures our deductibles and retentions. Reserve requirements are established based on actuarial projections of ultimate losses. Reserves for losses in our captive insurance company to be paid within 12 months are $ 46 million and $ 41 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in accrued expenses and other current liabilities on our consolidated balance sheets. Reserves for losses in our captive insurance company to be paid in future periods are $ 83 million and $ 73 million at December 31, 2024 and December 31, 2023, respectively, and are recorded in other long-term liabilities on our consolidated balance sheets </context> | us-gaap:SelfInsuranceReserveNoncurrent |
—At December 31, 2024, approximately 21 % of our U.S.-based employees were covered by various collective bargaining agreements, generally providing for basic pay rates, working hours, other conditions of employment, and orderly settlement of labor disputes. Certain employees are covered by union-sponsored, multi-employer pension and health plans pursuant to agreements between various unions and us. Generally, labor relations have been maintained in a normal and satisfactory manner, and we believe our employee relations are good. | text | 21 | percentItemType | text: <entity> 21 </entity> <entity type> percentItemType </entity type> <context> —At December 31, 2024, approximately 21 % of our U.S.-based employees were covered by various collective bargaining agreements, generally providing for basic pay rates, working hours, other conditions of employment, and orderly settlement of labor disputes. Certain employees are covered by union-sponsored, multi-employer pension and health plans pursuant to agreements between various unions and us. Generally, labor relations have been maintained in a normal and satisfactory manner, and we believe our employee relations are good. </context> | us-gaap:MultiemployerPlanPensionSignificantEmployeesCoveredByCollectiveBargainingArrangementToAllParticipantsPercentage |
—Letters of credit outstanding on our behalf at December 31, 2024 were $ 108 million, which primarily relate to our ongoing operations, collateral for customer deposits associated with ALG Vacations, collateral for estimated insurance claims, and securitization of our performance under certain debt repayment guarantees, which are only called on if the borrower defaults on its obligations. Of the letters of credit outstanding, $ 3 million reduces the available capacity under our revolving credit facility (see Note 11). | text | 108 | monetaryItemType | text: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> —Letters of credit outstanding on our behalf at December 31, 2024 were $ 108 million, which primarily relate to our ongoing operations, collateral for customer deposits associated with ALG Vacations, collateral for estimated insurance claims, and securitization of our performance under certain debt repayment guarantees, which are only called on if the borrower defaults on its obligations. Of the letters of credit outstanding, $ 3 million reduces the available capacity under our revolving credit facility (see Note 11). </context> | us-gaap:LettersOfCreditOutstandingAmount |
During the year ended December 31, 2024, the Missouri Court of Appeals issued an opinion affirming a previous verdict awarding damages to a guest at one of our managed hotels. We have requested the Missouri Supreme Court exercise jurisdiction over the appeal, which remains pending. In connection with this matter, we have recorded an estimated liability in accrued expenses and other current liabilities with an offsetting receivable from insurance recorded in receivables, net on our consolidated balance sheet. At December 31, 2024, our maximum exposure, which is fully insured, is not expected to exceed $ 177 million. | text | 177 | monetaryItemType | text: <entity> 177 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Missouri Court of Appeals issued an opinion affirming a previous verdict awarding damages to a guest at one of our managed hotels. We have requested the Missouri Supreme Court exercise jurisdiction over the appeal, which remains pending. In connection with this matter, we have recorded an estimated liability in accrued expenses and other current liabilities with an offsetting receivable from insurance recorded in receivables, net on our consolidated balance sheet. At December 31, 2024, our maximum exposure, which is fully insured, is not expected to exceed $ 177 million. </context> | us-gaap:LossContingencyEstimateOfPossibleLoss |
During the year ended December 31, 2018, we received a notice from the Indian tax authorities assessing additional service tax on our operations in India. We appealed this decision and do not believe a loss is probable, and therefore, we have not recorded a liability in connection with this matter. At December 31, 2024, our maximum exposure is not expected to exceed $ 19 million. | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2018, we received a notice from the Indian tax authorities assessing additional service tax on our operations in India. We appealed this decision and do not believe a loss is probable, and therefore, we have not recorded a liability in connection with this matter. At December 31, 2024, our maximum exposure is not expected to exceed $ 19 million. </context> | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
The shares of Class A common stock repurchased in the open market were retired and returned to the status of authorized and unissued shares, while the shares of Class B common stock repurchases were retired and the total number of authorized Class B shares was thereby reduced by the number of shares returned (see Note 18). At December 31, 2024, we had $ 971 million remaining under the total share repurchase authorization. | text | 971 | monetaryItemType | text: <entity> 971 </entity> <entity type> monetaryItemType </entity type> <context> The shares of Class A common stock repurchased in the open market were retired and returned to the status of authorized and unissued shares, while the shares of Class B common stock repurchases were retired and the total number of authorized Class B shares was thereby reduced by the number of shares returned (see Note 18). At December 31, 2024, we had $ 971 million remaining under the total share repurchase authorization. </context> | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. | text | 68.77 | perShareItemType | text: <entity> 68.77 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. | text | 48.54 | perShareItemType | text: <entity> 48.54 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. | text | 37.56 | perShareItemType | text: <entity> 37.56 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 68.77 , $ 48.54 , and $ 37.56 , respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, the intrinsic value of exercised SARs was $ 85 million, $ 47 million, and $ 21 million, respectively. The total intrinsic value of SARs outstanding at December 31, 2024 was $ 261 million, and the total intrinsic value for exercisable SARs at December 31, 2024 was $ 233 million. | text | 261 | monetaryItemType | text: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, the intrinsic value of exercised SARs was $ 85 million, $ 47 million, and $ 21 million, respectively. The total intrinsic value of SARs outstanding at December 31, 2024 was $ 261 million, and the total intrinsic value for exercisable SARs at December 31, 2024 was $ 233 million. </context> | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 156.75 | perShareItemType | text: <entity> 156.75 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 111.26 | perShareItemType | text: <entity> 111.26 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 91.95 | perShareItemType | text: <entity> 91.95 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. | text | 41 | monetaryItemType | text: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 156.75 , $ 111.26 , and $ 91.95 , respectively. The liability and related expense for granted cash-settled RSUs are insignificant at and for the year ended December 31, 2024. The fair value of RSUs vested during the years ended December 31, 2024, December 31, 2023, and December 31, 2022 was $ 49 million, $ 55 million, and $ 41 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
At December 31, 2024, the total intrinsic value of nonvested RSUs was $ 137 million. | text | 137 | monetaryItemType | text: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, the total intrinsic value of nonvested RSUs was $ 137 million. </context> | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | 159.69 | perShareItemType | text: <entity> 159.69 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | 120.64 | perShareItemType | text: <entity> 120.64 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | 83.58 | perShareItemType | text: <entity> 83.58 </entity> <entity type> perShareItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> The weighted-average grant date fair value for the awards granted in 2024, 2023, and 2022 was $ 159.69 , $ 120.64 , and $ 83.58 , respectively. During the year ended December 31, 2024, $ 27 million of PSUs vested. During the year ended December 31, 2023, no PSUs vested. During the year December 31, 2022, $ 10 million of PSUs vested. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
—Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> —Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
—Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. | text | 33 | monetaryItemType | text: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> —Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
—Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> —Our total unearned compensation for our stock-based compensation programs at December 31, 2024 was $ 2 million for SARs, $ 33 million for RSUs, and $ 13 million for PSUs, which will be recognized in general and administrative expenses, distribution expenses, and transaction and integration costs over a weighted-average period of one year with respect to PSUs, two years with respect to SARs, and three years with respect to RSUs. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
On May 15, 2024, our stockholders approved the Fifth Amended and Restated Hyatt Hotels Corporation Long-Term Incentive Plan (the "2024 LTIP") subsequent to the adoption of such amended plan by our board of directors. The 2024 LTIP (i) increased the share limit by 5,650,000 shares, (ii) was updated to reflect market practices with respect to broker-assisted sales and data privacy, and (iii) extended the term of the 2024 LTIP by 10 years until the 10th anniversary of May 15, 2024, the date on which the 2024 LTIP was approved by our stockholders. | text | 5650000 | sharesItemType | text: <entity> 5650000 </entity> <entity type> sharesItemType </entity type> <context> On May 15, 2024, our stockholders approved the Fifth Amended and Restated Hyatt Hotels Corporation Long-Term Incentive Plan (the "2024 LTIP") subsequent to the adoption of such amended plan by our board of directors. The 2024 LTIP (i) increased the share limit by 5,650,000 shares, (ii) was updated to reflect market practices with respect to broker-assisted sales and data privacy, and (iii) extended the term of the 2024 LTIP by 10 years until the 10th anniversary of May 15, 2024, the date on which the 2024 LTIP was approved by our stockholders. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized |
—A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> —A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
—A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> —A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
—A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> —A partner in a law firm that provided services to us throughout 2024, 2023, and 2022 is the brother-in-law of our Executive Chairman. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we incurred $ 23 million, $ 15 million, and $ 14 million, respectively, of legal fees with this firm. At both December 31, 2024 and December 31, 2023, we had $ 2 million due to the law firm. </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
—We have equity method investments in entities that own, operate, manage, or franchise properties or other hospitality-related businesses, including the Unlimited Vacation Club paid membership program, for which we receive management, franchise, license, or royalty fees. We recognized $ 83 million, $ 23 million, and $ 22 million of fee revenues during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. In addition, in some cases we provide loans or guarantees to these entities (see Note 4, Note 6, and Note 15). During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 2 million, $ 6 million, and $ 7 million, respectively, of income related to these guarantees. At December 31, 2024 and December 31, 2023, we had $ 112 million and $ 43 million, respectively, due from these entities, inclusive of $ 67 million and $ 22 million, respectively, recorded in receivables, net and $ 45 million and $ 21 million, respectively, recorded in financing receivables, net on our consolidated balance sheets. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 5 million, $ 3 million, and $ 4 million, respectively, of interest income related to these receivables. Our ownership interest in these unconsolidated hospitality ventures varies from 20 % to 50 %. | text | 83 | monetaryItemType | text: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> —We have equity method investments in entities that own, operate, manage, or franchise properties or other hospitality-related businesses, including the Unlimited Vacation Club paid membership program, for which we receive management, franchise, license, or royalty fees. We recognized $ 83 million, $ 23 million, and $ 22 million of fee revenues during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. In addition, in some cases we provide loans or guarantees to these entities (see Note 4, Note 6, and Note 15). During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 2 million, $ 6 million, and $ 7 million, respectively, of income related to these guarantees. At December 31, 2024 and December 31, 2023, we had $ 112 million and $ 43 million, respectively, due from these entities, inclusive of $ 67 million and $ 22 million, respectively, recorded in receivables, net and $ 45 million and $ 21 million, respectively, recorded in financing receivables, net on our consolidated balance sheets. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 5 million, $ 3 million, and $ 4 million, respectively, of interest income related to these receivables. Our ownership interest in these unconsolidated hospitality ventures varies from 20 % to 50 %. </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
—We have equity method investments in entities that own, operate, manage, or franchise properties or other hospitality-related businesses, including the Unlimited Vacation Club paid membership program, for which we receive management, franchise, license, or royalty fees. We recognized $ 83 million, $ 23 million, and $ 22 million of fee revenues during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. In addition, in some cases we provide loans or guarantees to these entities (see Note 4, Note 6, and Note 15). During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 2 million, $ 6 million, and $ 7 million, respectively, of income related to these guarantees. At December 31, 2024 and December 31, 2023, we had $ 112 million and $ 43 million, respectively, due from these entities, inclusive of $ 67 million and $ 22 million, respectively, recorded in receivables, net and $ 45 million and $ 21 million, respectively, recorded in financing receivables, net on our consolidated balance sheets. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 5 million, $ 3 million, and $ 4 million, respectively, of interest income related to these receivables. Our ownership interest in these unconsolidated hospitality ventures varies from 20 % to 50 %. | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> —We have equity method investments in entities that own, operate, manage, or franchise properties or other hospitality-related businesses, including the Unlimited Vacation Club paid membership program, for which we receive management, franchise, license, or royalty fees. We recognized $ 83 million, $ 23 million, and $ 22 million of fee revenues during the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively. In addition, in some cases we provide loans or guarantees to these entities (see Note 4, Note 6, and Note 15). During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 2 million, $ 6 million, and $ 7 million, respectively, of income related to these guarantees. At December 31, 2024 and December 31, 2023, we had $ 112 million and $ 43 million, respectively, due from these entities, inclusive of $ 67 million and $ 22 million, respectively, recorded in receivables, net and $ 45 million and $ 21 million, respectively, recorded in financing receivables, net on our consolidated balance sheets. During the years ended December 31, 2024, December 31, 2023, and December 31, 2022, we recognized $ 5 million, $ 3 million, and $ 4 million, respectively, of interest income related to these receivables. Our ownership interest in these unconsolidated hospitality ventures varies from 20 % to 50 %. </context> | us-gaap:RelatedPartyTransactionAmountsOfTransaction |
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