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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></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
475
monetaryItemType
table: <entity> 475 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 475 | 493 </context>
us-gaap:AccountsPayableCurrent
<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
493
monetaryItemType
table: <entity> 493 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 475 | 493 </context>
us-gaap:AccountsPayableCurrent
<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
565
monetaryItemType
table: <entity> 565 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other current liabilities | 565 | 468 </context>
us-gaap:AccruedLiabilitiesCurrent
<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
468
monetaryItemType
table: <entity> 468 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other current liabilities | 565 | 468 </context>
us-gaap:AccruedLiabilitiesCurrent
<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
1553
monetaryItemType
table: <entity> 1553 </entity> <entity type> monetaryItemType </entity type> <context> Current contract liabilities | 1,553 | 1,598 </context>
us-gaap:ContractWithCustomerLiabilityCurrent
<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
1598
monetaryItemType
table: <entity> 1598 </entity> <entity type> monetaryItemType </entity type> <context> Current contract liabilities | 1,553 | 1,598 </context>
us-gaap:ContractWithCustomerLiabilityCurrent
<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
192
monetaryItemType
table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation and benefits | 192 | 210 </context>
us-gaap:EmployeeRelatedLiabilitiesCurrent
<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
210
monetaryItemType
table: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> Accrued compensation and benefits | 192 | 210 </context>
us-gaap:EmployeeRelatedLiabilitiesCurrent
<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
33
monetaryItemType
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Current operating lease liabilities | 33 | 41 </context>
us-gaap:OperatingLeaseLiabilityCurrent
<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
41
monetaryItemType
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Current operating lease liabilities | 33 | 41 </context>
us-gaap:OperatingLeaseLiabilityCurrent
<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:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
<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
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities held for sale | — | 17 </context>
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
<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
3274
monetaryItemType
table: <entity> 3274 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 3,274 | 3,578 </context>
us-gaap:LiabilitiesCurrent
<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
3578
monetaryItemType
table: <entity> 3578 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 3,274 | 3,578 </context>
us-gaap:LiabilitiesCurrent
<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
3326
monetaryItemType
table: <entity> 3326 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 3,326 | 2,305 </context>
us-gaap:LongTermDebtNoncurrent
<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
2305
monetaryItemType
table: <entity> 2305 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 3,326 | 2,305 </context>
us-gaap:LongTermDebtNoncurrent
<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
843
monetaryItemType
table: <entity> 843 </entity> <entity type> monetaryItemType </entity type> <context> Long-term contract liabilities | 843 | 1,759 </context>
us-gaap:ContractWithCustomerLiabilityNoncurrent
<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
1759
monetaryItemType
table: <entity> 1759 </entity> <entity type> monetaryItemType </entity type> <context> Long-term contract liabilities | 843 | 1,759 </context>
us-gaap:ContractWithCustomerLiabilityNoncurrent
<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
245
monetaryItemType
table: <entity> 245 </entity> <entity type> monetaryItemType </entity type> <context> Long-term operating lease liabilities | 245 | 273 </context>
us-gaap:OperatingLeaseLiabilityNoncurrent
<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
273
monetaryItemType
table: <entity> 273 </entity> <entity type> monetaryItemType </entity type> <context> Long-term operating lease liabilities | 245 | 273 </context>
us-gaap:OperatingLeaseLiabilityNoncurrent
<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
1810
monetaryItemType
table: <entity> 1810 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities | 1,810 | 1,351 </context>
us-gaap:OtherLiabilitiesNoncurrent
<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
1351
monetaryItemType
table: <entity> 1351 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities | 1,810 | 1,351 </context>
us-gaap:OtherLiabilitiesNoncurrent
<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
9498
monetaryItemType
table: <entity> 9498 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 9,498 | 9,266 </context>
us-gaap:Liabilities
<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
9266
monetaryItemType
table: <entity> 9266 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 9,498 | 9,266 </context>
us-gaap:Liabilities
<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
0.01
perShareItemType
table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context>
us-gaap:PreferredStockParOrStatedValuePerShare
<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
10000000
sharesItemType
table: <entity> 10000000 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:PreferredStockSharesAuthorized
<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
no
sharesItemType
table: <entity> no </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:PreferredStockSharesOutstanding
<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:PreferredStockValue
<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
0.01
perShareItemType
table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context>
us-gaap:CommonStockParOrStatedValuePerShare
<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
1000000000
sharesItemType
table: <entity> 1000000000 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesAuthorized
<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
42613090
sharesItemType
table: <entity> 42613090 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<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
42613090
sharesItemType
table: <entity> 42613090 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<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
385525991
sharesItemType
table: <entity> 385525991 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesAuthorized
<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
53531579
sharesItemType
table: <entity> 53531579 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<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
53531579
sharesItemType
table: <entity> 53531579 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<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
44275818
sharesItemType
table: <entity> 44275818 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<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
44275818
sharesItemType
table: <entity> 44275818 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<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
390751535
sharesItemType
table: <entity> 390751535 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesAuthorized
<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
58757123
sharesItemType
table: <entity> 58757123 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<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
58757123
sharesItemType
table: <entity> 58757123 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<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:CommonStockValue
<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:AdditionalPaidInCapital
<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
3815
monetaryItemType
table: <entity> 3815 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 3,815 | 3,738 </context>
us-gaap:RetainedEarningsAccumulatedDeficit
<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
3738
monetaryItemType
table: <entity> 3738 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 3,815 | 3,738 </context>
us-gaap:RetainedEarningsAccumulatedDeficit
<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
269
monetaryItemType
table: <entity> 269 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
<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
175
monetaryItemType
table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
<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
3547
monetaryItemType
table: <entity> 3547 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders' equity | 3,547 | 3,564 </context>
us-gaap:StockholdersEquity
<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
3564
monetaryItemType
table: <entity> 3564 </entity> <entity type> monetaryItemType </entity type> <context> Total stockholders' equity | 3,547 | 3,564 </context>
us-gaap:StockholdersEquity
<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
279
monetaryItemType
table: <entity> 279 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interests | 279 | 3 </context>
us-gaap:MinorityInterest
<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
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interests | 279 | 3 </context>
us-gaap:MinorityInterest
<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
3826
monetaryItemType
table: <entity> 3826 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 3,826 | 3,567 </context>
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
<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
3567
monetaryItemType
table: <entity> 3567 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 3,826 | 3,567 </context>
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
<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:LiabilitiesAndStockholdersEquity
<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:LiabilitiesAndStockholdersEquity
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1245
monetaryItemType
table: <entity> 1245 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:GainLossOnSaleOfProperties
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
18
monetaryItemType
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:GainLossOnSaleOfProperties
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
263
monetaryItemType
table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:GainLossOnSaleOfProperties
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
333
monetaryItemType
table: <entity> 333 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 333 | 397 | 426 </context>
us-gaap:DepreciationDepletionAndAmortization
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
397
monetaryItemType
table: <entity> 397 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 333 | 397 | 426 </context>
us-gaap:DepreciationDepletionAndAmortization
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
426
monetaryItemType
table: <entity> 426 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 333 | 397 | 426 </context>
us-gaap:DepreciationDepletionAndAmortization
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
64
monetaryItemType
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of share awards | 64 | 75 | 61 </context>
us-gaap:ShareBasedCompensation
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
75
monetaryItemType
table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of share awards | 64 | 75 | 61 </context>
us-gaap:ShareBasedCompensation
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
61
monetaryItemType
table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of share awards | 64 | 75 | 61 </context>
us-gaap:ShareBasedCompensation
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
36
monetaryItemType
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of operating lease right-of-use assets | 36 | 42 | 35 </context>
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
42
monetaryItemType
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of operating lease right-of-use assets | 36 | 42 | 35 </context>
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of operating lease right-of-use assets | 36 | 42 | 35 </context>
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
123
monetaryItemType
table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
259
monetaryItemType
table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Contra revenue | 69 | 47 | 31 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Equity (earnings) losses from unconsolidated hospitality ventures | ( 31 ) | 1 | ( 5 ) </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
53
monetaryItemType
table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:MarketableSecuritiesUnrealizedGainLoss
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
36
monetaryItemType
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of operating lease right-of-use assets | 36 | 42 | 35 </context>
us-gaap:MarketableSecuritiesUnrealizedGainLoss
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
55
monetaryItemType
table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized (gains) losses, net | ( 53 ) | ( 36 ) | 55 </context>
us-gaap:MarketableSecuritiesUnrealizedGainLoss
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
39
monetaryItemType
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment | ( 39 ) | 9 | — </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment | ( 39 ) | 9 | — </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
78
monetaryItemType
table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Other | 78 | 87 | 98 </context>
us-gaap:OtherOperatingActivitiesCashFlowStatement
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
87
monetaryItemType
table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Other | 78 | 87 | 98 </context>
us-gaap:OtherOperatingActivitiesCashFlowStatement
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
98
monetaryItemType
table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Other | 78 | 87 | 98 </context>
us-gaap:OtherOperatingActivitiesCashFlowStatement
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInAccountsReceivable
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment | ( 39 ) | 9 | — </context>
us-gaap:IncreaseDecreaseInAccountsReceivable
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
209
monetaryItemType
table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInAccountsReceivable
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
65
monetaryItemType
table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid income taxes | 65 | ( 24 ) | 2 </context>
us-gaap:IncreaseDecreaseInPrepaidTaxes
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
24
monetaryItemType
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInPrepaidTaxes
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid income taxes | 65 | ( 24 ) | 2 </context>
us-gaap:IncreaseDecreaseInPrepaidTaxes
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
116
monetaryItemType
table: <entity> 116 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
66
monetaryItemType
table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
114
monetaryItemType
table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
92
monetaryItemType
table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
110
monetaryItemType
table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInOtherNoncurrentAssets
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
56
monetaryItemType
table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable, accrued expenses, and other current liabilities | 56 | ( 29 ) | 96 </context>
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
96
monetaryItemType
table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable, accrued expenses, and other current liabilities | 56 | ( 29 ) | 96 </context>
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
<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>CASH FLOWS FROM OPERATING ACTIVITIES:</td><td></td><td></td><td></td><td></td><td></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></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>Adjustments to reconcile net income to net cash provided by operating activities:</td><td></td><td></td><td></td><td></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>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></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>Amortization of share awards</td><td>64</td><td></td><td></td><td>75</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Amortization of operating lease right-of-use assets</td><td>36</td><td></td><td></td><td>42</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Deferred income taxes</td><td>( 123 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 259 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></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>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>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></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></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>Unrealized (gains) losses, net</td><td>( 53 )</td><td></td><td></td><td>( 36 )</td><td></td><td></td><td>55</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>Contingent consideration liability fair value adjustment</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Payments for key money assets</td><td>( 153 )</td><td></td><td></td><td>( 132 )</td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Other</td><td>78</td><td></td><td></td><td>87</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Increase (decrease) in cash attributable to changes in assets and liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables, net</td><td>( 15 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 209 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Prepaid income taxes</td><td>65</td><td></td><td></td><td>( 24 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Prepaids and other assets</td><td>( 116 )</td><td></td><td></td><td>( 66 )</td><td></td><td></td><td>( 114 )</td><td></td></tr><tr><td>Other long-term assets</td><td>( 6 )</td><td></td><td></td><td>( 92 )</td><td></td><td></td><td>( 110 )</td><td></td></tr><tr><td>Accounts payable, accrued expenses, and other current liabilities</td><td>56</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>96</td><td></td></tr><tr><td>Contract liabilities</td><td>48</td><td></td><td></td><td>290</td><td></td><td></td><td>378</td><td></td></tr><tr><td>Deferred revenue related to the loyalty program</td><td>203</td><td></td><td></td><td>202</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Operating lease liabilities</td><td>( 35 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 35 )</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>( 6 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Other long-term liabilities</td><td>( 6 )</td><td></td><td></td><td>( 13 )</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 cash provided by operating activities</td><td>$</td><td>633</td><td></td><td></td><td>$</td><td>800</td><td></td><td></td><td>$</td><td>674</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of operating lease right-of-use assets | 36 | 42 | 35 </context>
us-gaap:IncreaseDecreaseInOperatingLeaseLiability