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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
213
monetaryItemType
table: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
30
monetaryItemType
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
38
monetaryItemType
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
257
monetaryItemType
table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Other income (loss), net | 257 | 124 | ( 34 ) </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
124
monetaryItemType
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Other income (loss), net | 257 | 124 | ( 34 ) </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
1563
monetaryItemType
table: <entity> 1563 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 1,563 | 310 | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
310
monetaryItemType
table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 1,563 | 310 | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
363
monetaryItemType
table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | 1,563 | 310 | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
267
monetaryItemType
table: <entity> 267 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
90
monetaryItemType
table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
92
monetaryItemType
table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Benefit (provision) for income taxes | ( 267 ) | ( 90 ) | 92 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
1296
monetaryItemType
table: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
455
monetaryItemType
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to noncontrolling interests | — | — | — </context>
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
1296
monetaryItemType
table: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
455
monetaryItemType
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 1,296 | 220 | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
12.99
perShareItemType
table: <entity> 12.99 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Basic | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
2.10
perShareItemType
table: <entity> 2.10 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Basic | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
4.17
perShareItemType
table: <entity> 4.17 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Basic | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
12.65
perShareItemType
table: <entity> 12.65 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Diluted | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
2.05
perShareItemType
table: <entity> 2.05 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Diluted | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Base management fees</td><td>$</td><td>399</td><td></td><td></td><td>$</td><td>374</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>242</td><td></td><td></td><td>232</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>458</td><td></td><td></td><td>364</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>1,099</td><td></td><td></td><td>970</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Net fees</td><td>1,030</td><td></td><td></td><td>923</td><td></td><td></td><td>777</td><td></td></tr><tr><td>Owned and leased</td><td>1,174</td><td></td><td></td><td>1,339</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>1,023</td><td></td><td></td><td>1,047</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>69</td><td></td><td></td><td>300</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>6,648</td><td></td><td></td><td>6,667</td><td></td><td></td><td>5,891</td><td></td></tr><tr><td>DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>548</td><td></td><td></td><td>578</td><td></td><td></td><td>435</td><td></td></tr><tr><td>Owned and leased</td><td>925</td><td></td><td></td><td>1,022</td><td></td><td></td><td>916</td><td></td></tr><tr><td>Distribution</td><td>875</td><td></td><td></td><td>859</td><td></td><td></td><td>775</td><td></td></tr><tr><td>Other direct costs</td><td>94</td><td></td><td></td><td>336</td><td></td><td></td><td>280</td><td></td></tr><tr><td>Transaction and integration costs</td><td>42</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Depreciation and amortization</td><td>333</td><td></td><td></td><td>397</td><td></td><td></td><td>426</td><td></td></tr><tr><td>Reimbursed costs</td><td>3,457</td><td></td><td></td><td>3,144</td><td></td><td></td><td>2,632</td><td></td></tr><tr><td>Total direct and general and administrative expenses</td><td>6,274</td><td></td><td></td><td>6,378</td><td></td><td></td><td>5,499</td><td></td></tr><tr><td>Net gains (losses) and interest income from marketable securities held to fund rabbi trusts</td><td>49</td><td></td><td></td><td>55</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td></tr><tr><td>Income before income taxes</td><td>1,563</td><td></td><td></td><td>310</td><td></td><td></td><td>363</td><td></td></tr><tr><td>Benefit (provision) for income taxes</td><td>( 267 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>92</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>1,296</td><td></td><td></td><td>220</td><td></td><td></td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296 </td><td></td><td></td><td>$</td><td>220 </td><td></td><td></td><td>$</td><td>455 </td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>EARNINGS PER CLASS A AND CLASS B SHARE:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Basic</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation—Diluted</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr></table>
table
4.09
perShareItemType
table: <entity> 4.09 </entity> <entity type> perShareItemType </entity type> <context> Net income attributable to Hyatt Hotels Corporation—Diluted | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1296
monetaryItemType
table: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
455
monetaryItemType
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | — | — | 4 </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
96
monetaryItemType
table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | ( 96 ) | 46 | 4 </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | ( 96 ) | 46 | 4 </context>
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | — | — | 4 </context>
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | ( 96 ) | 46 | 4 </context>
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | ( 2 ) | 15 | ( 10 ) </context>
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | — | — | 4 </context>
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | — | — | 4 </context>
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | ( 96 ) | 46 | 4 </context>
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
95
monetaryItemType
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
67
monetaryItemType
table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) | ( 95 ) | 67 | 3 </context>
us-gaap:OtherComprehensiveIncomeLossNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 | 3 | 6 | 5 </context>
us-gaap:OtherComprehensiveIncomeLossNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1201
monetaryItemType
table: <entity> 1201 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 1,201 | 287 | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
287
monetaryItemType
table: <entity> 287 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 1,201 | 287 | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
458
monetaryItemType
table: <entity> 458 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 1,201 | 287 | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively | — | — | 4 </context>
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
1202
monetaryItemType
table: <entity> 1202 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income attributable to Hyatt Hotels Corporation | $ | 1,202 | $ | 287 | $ | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
287
monetaryItemType
table: <entity> 287 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 1,201 | 287 | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Other comprehensive income (loss), net of taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Foreign currency translation adjustments, net of tax of $ 6 , $( 3 ), and $ — for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 96 )</td><td></td><td></td><td>46</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ — , $( 4 ), and $ 4 for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>( 2 )</td><td></td><td></td><td>15</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022 Derivative instrument adjustments, net of tax of $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022</td><td>3</td><td></td><td></td><td>6</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively Pension liabilities adjustments, net of tax of $ — , $ — , and $( 1 ) for the years ended December 31, 2024, December 31, 2023, and December 31, 2022, respectively</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Other comprehensive income (loss)</td><td>( 95 )</td><td></td><td></td><td>67</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Comprehensive income</td><td>1,201</td><td></td><td></td><td>287</td><td></td><td></td><td>458</td><td></td></tr><tr><td>Comprehensive loss attributable to noncontrolling interests</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Comprehensive income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,202</td><td></td><td></td><td>$</td><td>287</td><td></td><td></td><td>$</td><td>458</td><td></td></tr></table>
table
458
monetaryItemType
table: <entity> 458 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 1,201 | 287 | 458 </context>
us-gaap:ComprehensiveIncomeNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
1011
monetaryItemType
table: <entity> 1011 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 1,011 | $ | 881 </context>
us-gaap:CashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
881
monetaryItemType
table: <entity> 881 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 1,011 | $ | 881 </context>
us-gaap:CashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash | 1 | 34 </context>
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash | 1 | 34 </context>
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
372
monetaryItemType
table: <entity> 372 </entity> <entity type> monetaryItemType </entity type> <context> Short-term investments | 372 | 15 </context>
us-gaap:ShortTermInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Short-term investments | 372 | 15 </context>
us-gaap:ShortTermInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
62
monetaryItemType
table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | — | 62 </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
50
monetaryItemType
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
1121
monetaryItemType
table: <entity> 1121 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively | 1,121 | 883 </context>
us-gaap:ReceivablesNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
883
monetaryItemType
table: <entity> 883 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively | 1,121 | 883 </context>
us-gaap:ReceivablesNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 8 | 9 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 8 | 9 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
174
monetaryItemType
table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Prepaids and other assets | 174 | 195 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
195
monetaryItemType
table: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> Prepaids and other assets | 174 | 195 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid income taxes | 46 | 51 </context>
us-gaap:PrepaidTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
51
monetaryItemType
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid income taxes | 46 | 51 </context>
us-gaap:PrepaidTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | — | 62 </context>
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
62
monetaryItemType
table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | — | 62 </context>
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2733
monetaryItemType
table: <entity> 2733 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 2,733 | 2,130 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2130
monetaryItemType
table: <entity> 2130 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 2,733 | 2,130 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
189
monetaryItemType
table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> Equity method investments | 189 | 211 </context>
us-gaap:EquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
211
monetaryItemType
table: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> Equity method investments | 189 | 211 </context>
us-gaap:EquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
1689
monetaryItemType
table: <entity> 1689 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | 1,689 | 2,340 </context>
us-gaap:PropertyPlantAndEquipmentNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2340
monetaryItemType
table: <entity> 2340 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | 1,689 | 2,340 </context>
us-gaap:PropertyPlantAndEquipmentNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
36
monetaryItemType
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:FinancingReceivableAllowanceForCreditLosses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
42
monetaryItemType
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:FinancingReceivableAllowanceForCreditLosses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
368
monetaryItemType
table: <entity> 368 </entity> <entity type> monetaryItemType </entity type> <context> Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively | 368 | 73 </context>
us-gaap:NotesAndLoansReceivableNetNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
73
monetaryItemType
table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively | 368 | 73 </context>
us-gaap:NotesAndLoansReceivableNetNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
328
monetaryItemType
table: <entity> 328 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right-of-use assets | 328 | 369 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
369
monetaryItemType
table: <entity> 369 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right-of-use assets | 328 | 369 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2541
monetaryItemType
table: <entity> 2541 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 2,541 | 3,205 </context>
us-gaap:Goodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
3205
monetaryItemType
table: <entity> 3205 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 2,541 | 3,205 </context>
us-gaap:Goodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2167
monetaryItemType
table: <entity> 2167 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles, net | 2,167 | 1,670 </context>
us-gaap:IntangibleAssetsNetExcludingGoodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
1670
monetaryItemType
table: <entity> 1670 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles, net | 2,167 | 1,670 </context>
us-gaap:IntangibleAssetsNetExcludingGoodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
466
monetaryItemType
table: <entity> 466 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets | 466 | 358 </context>
us-gaap:DeferredIncomeTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
358
monetaryItemType
table: <entity> 358 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets | 466 | 358 </context>
us-gaap:DeferredIncomeTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2843
monetaryItemType
table: <entity> 2843 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 2,843 | 2,477 </context>
us-gaap:OtherAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
2477
monetaryItemType
table: <entity> 2477 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 2,843 | 2,477 </context>
us-gaap:OtherAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
13324
monetaryItemType
table: <entity> 13324 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 13,324 | $ | 12,833 </context>
us-gaap:Assets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
12833
monetaryItemType
table: <entity> 12833 </entity> <entity type> monetaryItemType </entity type> <context> TOTAL ASSETS | $ | 13,324 | $ | 12,833 </context>
us-gaap:Assets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
456
monetaryItemType
table: <entity> 456 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt | $ | 456 | $ | 751 </context>
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>CURRENT ASSETS:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>1,011</td><td></td><td></td><td>$</td><td>881</td><td></td></tr><tr><td>Restricted cash</td><td>1</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Short-term investments</td><td>372</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively Receivables, net of allowances of $ 62 and $ 50 at December 31, 2024 and December 31, 2023, respectively</td><td>1,121</td><td></td><td></td><td>883</td><td></td></tr><tr><td>Inventories</td><td>8</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Prepaids and other assets</td><td>174</td><td></td><td></td><td>195</td><td></td></tr><tr><td>Prepaid income taxes</td><td>46</td><td></td><td></td><td>51</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Assets held for sale</td><td>—</td><td></td><td></td><td>62</td><td></td></tr><tr><td>Total current assets</td><td>2,733</td><td></td><td></td><td>2,130</td><td></td></tr><tr><td>Equity method investments</td><td>189</td><td></td><td></td><td>211</td><td></td></tr><tr><td>Property and equipment, net</td><td>1,689</td><td></td><td></td><td>2,340</td><td></td></tr><tr><td>Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively Financing receivables, net of allowances of $ 36 and $ 42 at December 31, 2024 and December 31, 2023, respectively</td><td>368</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>328</td><td></td><td></td><td>369</td><td></td></tr><tr><td>Goodwill</td><td>2,541</td><td></td><td></td><td>3,205</td><td></td></tr><tr><td>Intangibles, net</td><td>2,167</td><td></td><td></td><td>1,670</td><td></td></tr><tr><td>Deferred tax assets</td><td>466</td><td></td><td></td><td>358</td><td></td></tr><tr><td>Other assets</td><td>2,843</td><td></td><td></td><td>2,477</td><td></td></tr><tr><td>TOTAL ASSETS</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr><tr><td>LIABILITIES AND EQUITY</td><td></td><td></td><td></td></tr><tr><td>CURRENT LIABILITIES:</td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>456</td><td></td><td></td><td>$</td><td>751</td><td></td></tr><tr><td>Accounts payable</td><td>475</td><td></td><td></td><td>493</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>565</td><td></td><td></td><td>468</td><td></td></tr><tr><td>Current contract liabilities</td><td>1,553</td><td></td><td></td><td>1,598</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>192</td><td></td><td></td><td>210</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Liabilities held for sale</td><td>—</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total current liabilities</td><td>3,274</td><td></td><td></td><td>3,578</td><td></td></tr><tr><td>Long-term debt</td><td>3,326</td><td></td><td></td><td>2,305</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>843</td><td></td><td></td><td>1,759</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>245</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Other long-term liabilities</td><td>1,810</td><td></td><td></td><td>1,351</td><td></td></tr><tr><td>Total liabilities</td><td>9,498</td><td></td><td></td><td>9,266</td><td></td></tr><tr><td>Commitments and contingencies (Note 15) Commitments and contingencies (Note 15)</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>EQUITY:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023 Preferred stock, $ 0.01 par value per share, 10,000,000 shares authorized and no ne outstanding at both December 31, 2024 and December 31, 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023 Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 42,613,090 issued and outstanding at December 31, 2024, and Class B common stock, $ 0.01 par value per share, 385,525,991 shares authorized, 53,531,579 shares issued and outstanding at December 31, 2024. Class A common stock, $ 0.01 par value per share, 1,000,000,000 shares authorized, 44,275,818 issued and outstanding at December 31, 2023, and Class B common stock, $ 0.01 par value per share, 390,751,535 shares authorized, 58,757,123 shares issued and outstanding at December 31, 2023</td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Additional paid-in capital</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Retained earnings</td><td>3,815</td><td></td><td></td><td>3,738</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 269 )</td><td></td><td></td><td>( 175 )</td><td></td></tr><tr><td>Total stockholders' equity</td><td>3,547</td><td></td><td></td><td>3,564</td><td></td></tr><tr><td>Noncontrolling interests</td><td>279</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total equity</td><td>3,826</td><td></td><td></td><td>3,567</td><td></td></tr><tr><td>TOTAL LIABILITIES AND EQUITY</td><td>$</td><td>13,324</td><td></td><td></td><td>$</td><td>12,833</td><td></td></tr></table>
table
751
monetaryItemType
table: <entity> 751 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt | $ | 456 | $ | 751 </context>
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent