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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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Land</td><td>$</td><td>482</td><td></td><td></td><td>$</td><td>564</td><td></td></tr><tr><td>Buildings and improvements</td><td>1,591</td><td></td><td></td><td>2,645</td><td></td></tr><tr><td>Leasehold improvements</td><td>209</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Furniture, equipment, and computers</td><td>891</td><td></td><td></td><td>1,166</td><td></td></tr><tr><td>Construction in progress</td><td>44</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Total property and equipment</td><td>3,217</td><td></td><td></td><td>4,589</td><td></td></tr><tr><td>Less: accumulated depreciation</td><td>( 1,528 )</td><td></td><td></td><td>( 2,249 )</td><td></td></tr><tr><td>Total property and equipment, net</td><td>$</td><td>1,689</td><td></td><td></td><td>$</td><td>2,340</td><td></td></tr></table> | table | 1689 | monetaryItemType | table: <entity> 1689 </entity> <entity type> monetaryItemType </entity type> <context> Total property and equipment, net | $ | 1,689 | $ | 2,340 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Land</td><td>$</td><td>482</td><td></td><td></td><td>$</td><td>564</td><td></td></tr><tr><td>Buildings and improvements</td><td>1,591</td><td></td><td></td><td>2,645</td><td></td></tr><tr><td>Leasehold improvements</td><td>209</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Furniture, equipment, and computers</td><td>891</td><td></td><td></td><td>1,166</td><td></td></tr><tr><td>Construction in progress</td><td>44</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Total property and equipment</td><td>3,217</td><td></td><td></td><td>4,589</td><td></td></tr><tr><td>Less: accumulated depreciation</td><td>( 1,528 )</td><td></td><td></td><td>( 2,249 )</td><td></td></tr><tr><td>Total property and equipment, net</td><td>$</td><td>1,689</td><td></td><td></td><td>$</td><td>2,340</td><td></td></tr></table> | table | 2340 | monetaryItemType | table: <entity> 2340 </entity> <entity type> monetaryItemType </entity type> <context> Total property and equipment, net | $ | 1,689 | $ | 2,340 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Depreciation expense</td><td>$</td><td> 202</td><td></td><td></td><td>$</td><td>219</td><td></td><td></td><td>$</td><td>216</td><td></td></tr></table> | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense | $ | 202 | $ | 219 | $ | 216 </context> | us-gaap:Depreciation |
<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>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Depreciation expense</td><td>$</td><td> 202</td><td></td><td></td><td>$</td><td>219</td><td></td><td></td><td>$</td><td>216</td><td></td></tr></table> | table | 219 | monetaryItemType | table: <entity> 219 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense | $ | 202 | $ | 219 | $ | 216 </context> | us-gaap:Depreciation |
<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>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Depreciation expense</td><td>$</td><td> 202</td><td></td><td></td><td>$</td><td>219</td><td></td><td></td><td>$</td><td>216</td><td></td></tr></table> | table | 216 | monetaryItemType | table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense | $ | 202 | $ | 219 | $ | 216 </context> | us-gaap:Depreciation |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at January 1 | $ | 50 | $ | 63 </context> | us-gaap:AllowanceForDoubtfulAccountsReceivable |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at January 1 | $ | 50 | $ | 63 </context> | us-gaap:AllowanceForDoubtfulAccountsReceivable |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Provisions (reversals), net | 19 | ( 5 ) </context> | us-gaap:ProvisionForDoubtfulAccounts |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProvisionForDoubtfulAccounts |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs |
<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>Allowance at January 1</td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>19</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Write-offs</td><td>( 7 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>50</td><td></td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at December 31 | $ | 62 | $ | 50 </context> | us-gaap:AllowanceForDoubtfulAccountsReceivable |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Secured financing to hotel owners (1) | $ | 150 | $ | — </context> | us-gaap:NotesReceivableGross |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><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> Secured financing to hotel owners (1) | $ | 150 | $ | — </context> | us-gaap:NotesReceivableGross |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 295 | monetaryItemType | table: <entity> 295 </entity> <entity type> monetaryItemType </entity type> <context> Unsecured financing to hotel owners and unconsolidated hospitality ventures (2) | 295 | 137 </context> | us-gaap:NotesReceivableGross |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Unsecured financing to hotel owners and unconsolidated hospitality ventures (2) | 295 | 137 </context> | us-gaap:NotesReceivableGross |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 445 | monetaryItemType | table: <entity> 445 </entity> <entity type> monetaryItemType </entity type> <context> Total financing receivables | $ | 445 | $ | 137 </context> | us-gaap:NotesReceivableGross |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NotesAndLoansReceivableNetCurrent |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NotesAndLoansReceivableNetCurrent |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><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> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><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> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 368 | monetaryItemType | table: <entity> 368 </entity> <entity type> monetaryItemType </entity type> <context> Total long-term financing receivables, net of allowances | $ | 368 | $ | 73 </context> | us-gaap:NotesAndLoansReceivableNetNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Total long-term financing receivables, net of allowances | $ | 368 | $ | 73 </context> | us-gaap:NotesAndLoansReceivableNetNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLossLoanPurchased |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><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:DebtInstrumentUnamortizedDiscount |
<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>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Secured financing to hotel owners (1)</td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unsecured financing to hotel owners and unconsolidated hospitality ventures (2)</td><td>295</td><td></td><td></td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total financing receivables</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: current portion of financing receivables included in receivables, net</td><td>( 41 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Less: allowance for credit losses (3)</td><td>( 36 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total long-term financing receivables, net of allowances</td><td>$</td><td>368</td><td></td><td></td><td>$</td><td>73</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7). (1) Includes an $ 85 million loan purchased, a CHF 41 million loan issued in conjunction with the sale of Park Hyatt Zurich, and a $ 20 million loan issued in conjunction with the sale of Hyatt Regency O'Hare Chicago (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7). (2) At December 31, 2024, unsecured financing included a $ 35 million loan, net of a $ 15 million unamortized discount based on an imputed interest rate of approximately 9.5 %, related to the seller financing issued in conjunction with the sale of an undeveloped land parcel (see Note 7).</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners. (3) At December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table> | table | 9.5 | percentItemType | table: <entity> 9.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateEffectivePercentage |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at January 1 | $ | 42 | $ | 44 </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at January 1 | $ | 42 | $ | 44 </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Provisions (reversals), net | 2 | — </context> | us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Provisions (reversals), net | 2 | — </context> | us-gaap:FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange, net | ( 2 ) | — </context> | us-gaap:FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Provisions (reversals), net | 2 | — </context> | us-gaap:ProvisionForLoanLossesExpensed |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange, net | ( 2 ) | — </context> | us-gaap:ProvisionForLoanLossesExpensed |
<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>Allowance at January 1</td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Write-offs</td><td>( 6 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Provisions (reversals), net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Allowance at December 31</td><td>$</td><td>36</td><td></td><td></td><td>$</td><td>42</td><td></td></tr></table> | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Allowance at December 31 | $ | 36 | $ | 42 </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 259 | $ | ( 33 ) | $ | 226 | $ | 20 </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 36 | ( 3 ) | 33 | — </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 226 | monetaryItemType | table: <entity> 226 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 259 | $ | ( 33 ) | $ | 226 | $ | 20 </context> | us-gaap:NotesReceivableNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 259 | $ | ( 33 ) | $ | 226 | $ | 20 </context> | us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 36 | ( 3 ) | 33 | — </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 36 | ( 3 ) | 33 | — </context> | us-gaap:NotesReceivableNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 36 | ( 3 ) | 33 | — </context> | us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 295 | monetaryItemType | table: <entity> 295 </entity> <entity type> monetaryItemType </entity type> <context> Total unsecured financing receivables | $ | 295 | $ | ( 36 ) | $ | 259 | $ | 20 </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 36 | ( 3 ) | 33 | — </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2024</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>226</td><td></td><td></td><td>$</td><td>20</td><td></td></tr><tr><td>Other financing arrangements</td><td>36</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td>$</td><td>259</td><td></td><td></td><td>$</td><td>20</td><td></td></tr></table> | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 259 | $ | ( 33 ) | $ | 226 | $ | 20 </context> | us-gaap:NotesReceivableNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 128 | monetaryItemType | table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 128 | $ | ( 39 ) | $ | 89 | $ | 22 </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 89 | monetaryItemType | table: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 128 | $ | ( 39 ) | $ | 89 | $ | 22 </context> | us-gaap:NotesReceivableNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Loans | $ | 128 | $ | ( 39 ) | $ | 89 | $ | 22 </context> | us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 9 | ( 3 ) | 6 | — </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 9 | ( 3 ) | 6 | — </context> | us-gaap:NotesReceivableNet |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other financing arrangements | 9 | ( 3 ) | 6 | — </context> | us-gaap:FinancingReceivableRecordedInvestmentNonaccrualStatus |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Total unsecured financing receivables | $ | 137 | $ | ( 42 ) | $ | 95 | $ | 22 </context> | us-gaap:NotesReceivableGross |
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableAllowanceForCreditLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>December 31, 2023</td></tr><tr><td></td><td>Gross loan balance (principal and interest)</td><td></td><td>Related allowance</td><td></td><td>Net financing receivables</td><td></td><td>Gross receivables on nonaccrual status</td></tr><tr><td>Loans</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>89</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other financing arrangements</td><td>9</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>6</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total unsecured financing receivables</td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>( 42 )</td><td></td><td></td><td>$</td><td>95</td><td></td><td></td><td>$</td><td>22</td><td></td></tr></table> | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Total unsecured financing receivables | $ | 137 | $ | ( 42 ) | $ | 95 | $ | 22 </context> | us-gaap:NotesReceivableNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>372</td><td></td></tr><tr><td>Cash acquired</td><td>2</td><td></td></tr><tr><td>Fair value of deferred consideration</td><td>58</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>33</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>465</td><td></td></tr></table> | table | 372 | monetaryItemType | table: <entity> 372 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid, net of cash acquired | $ | 372 </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>372</td><td></td></tr><tr><td>Cash acquired</td><td>2</td><td></td></tr><tr><td>Fair value of deferred consideration</td><td>58</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>33</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>465</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Cash acquired | 2 </context> | us-gaap:CashAcquiredFromAcquisition |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>372</td><td></td></tr><tr><td>Cash acquired</td><td>2</td><td></td></tr><tr><td>Fair value of deferred consideration</td><td>58</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>33</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>465</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of contingent consideration | 33 </context> | us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>372</td><td></td></tr><tr><td>Cash acquired</td><td>2</td><td></td></tr><tr><td>Fair value of deferred consideration</td><td>58</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>33</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>465</td><td></td></tr></table> | table | 465 | monetaryItemType | table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Total purchase consideration | $ | 465 </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 2 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Receivables (1) | 15 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 336 | monetaryItemType | table: <entity> 336 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill (2) | 336 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> Indefinite-lived intangibles (3) | 84 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 433 | monetaryItemType | table: <entity> 433 </entity> <entity type> monetaryItemType </entity type> <context> Management and hotel services agreement intangibles (4) | 433 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Other assets (5) | 50 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Receivables (1) | 15 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities (5) | 162 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 179 | monetaryItemType | table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities assumed | 179 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 277 | monetaryItemType | table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> Noncontrolling interest | 277 </context> | us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>2</td><td></td></tr><tr><td>Receivables (1)</td><td>15</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>1</td><td></td></tr><tr><td>Goodwill (2)</td><td>336</td><td></td></tr><tr><td>Indefinite-lived intangibles (3)</td><td>84</td><td></td></tr><tr><td>Management and hotel services agreement intangibles (4)</td><td>433</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other assets (5)</td><td>50</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>921</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable (1)</td><td>$</td><td>15</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>1</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Other long-term liabilities (5)</td><td>162</td><td></td></tr><tr><td>Total liabilities assumed</td><td>179</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Noncontrolling interest</td><td>277</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>465</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 465 | monetaryItemType | table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Total net assets acquired attributable to Hyatt Hotels Corporation | $ | 465 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>148</td><td></td></tr><tr><td>Cash acquired</td><td>3</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>108</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>259</td><td></td></tr></table> | table | 148 | monetaryItemType | table: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid, net of cash acquired | $ | 148 </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>148</td><td></td></tr><tr><td>Cash acquired</td><td>3</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>108</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>259</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Cash acquired | 3 </context> | us-gaap:CashAcquiredFromAcquisition |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>148</td><td></td></tr><tr><td>Cash acquired</td><td>3</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>108</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>259</td><td></td></tr></table> | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of contingent consideration | 108 </context> | us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>148</td><td></td></tr><tr><td>Cash acquired</td><td>3</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>108</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>259</td><td></td></tr></table> | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> Total purchase consideration | $ | 259 </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 3 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Receivables | 4 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill (1) | 86 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Indefinite-lived intangibles (2) | 96 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> Management and franchise agreement intangibles (3) | 84 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities | 9 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities assumed | $ | 20 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>3</td><td></td></tr><tr><td>Receivables</td><td>4</td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>6</td><td></td></tr><tr><td>Goodwill (1)</td><td>86</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>96</td><td></td></tr><tr><td>Management and franchise agreement intangibles (3)</td><td>84</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>279</td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>1</td><td></td></tr><tr><td>Accrued compensation and benefits</td><td>3</td><td></td></tr><tr><td>Current operating lease liabilities</td><td>1</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>5</td><td></td></tr><tr><td>Other long-term liabilities</td><td>9</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>20</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>259</td><td></td></tr></table> | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> Total net assets acquired attributable to Hyatt Hotels Corporation | $ | 259 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>50</td></tr><tr><td>Cash acquired</td><td>22</td></tr><tr><td>Total purchase consideration</td><td>$</td><td>72</td></tr></table> | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid, net of cash acquired | $ | 50 </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>50</td></tr><tr><td>Cash acquired</td><td>22</td></tr><tr><td>Total purchase consideration</td><td>$</td><td>72</td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Cash acquired | 22 </context> | us-gaap:CashAcquiredFromAcquisition |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid, net of cash acquired</td><td>$</td><td>50</td></tr><tr><td>Cash acquired</td><td>22</td></tr><tr><td>Total purchase consideration</td><td>$</td><td>72</td></tr></table> | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Total purchase consideration | $ | 72 </context> | us-gaap:PaymentsToAcquireBusinessesGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 22 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Receivables | 6 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Prepaids and other assets | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill (1) | 38 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Indefinite-lived intangibles (2) | 12 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Indefinite-lived intangibles (2) | 12 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Other intangibles (4) | 16 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Prepaids and other assets | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities | 7 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities assumed | $ | 35 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>22</td><td></td></tr><tr><td>Receivables</td><td>6</td><td></td></tr><tr><td>Prepaids and other assets</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>38</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>12</td><td></td></tr><tr><td>Customer relationships intangibles (3)</td><td>12</td><td></td></tr><tr><td>Other intangibles (4)</td><td>16</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>107</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>1</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>5</td><td></td></tr><tr><td>Current contract liabilities</td><td>19</td><td></td></tr><tr><td>Long-term contract liabilities</td><td>3</td><td></td></tr><tr><td>Other long-term liabilities</td><td>7</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>35</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>72</td><td></td></tr></table> | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Total net assets acquired attributable to Hyatt Hotels Corporation | $ | 72 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
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