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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid</td><td>$</td><td>125</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>107</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>232</td><td></td></tr></table> | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid | $ | 125 </context> | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid</td><td>$</td><td>125</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>107</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>232</td><td></td></tr></table> | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of contingent consideration | 107 </context> | us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash paid</td><td>$</td><td>125</td><td></td></tr><tr><td>Fair value of contingent consideration</td><td>107</td><td></td></tr><tr><td>Total purchase consideration</td><td>$</td><td>232</td><td></td></tr></table> | table | 232 | monetaryItemType | table: <entity> 232 </entity> <entity type> monetaryItemType </entity type> <context> Total purchase consideration | $ | 232 </context> | us-gaap:BusinessCombinationConsiderationTransferred1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Receivables | $ | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill (1) | 62 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Indefinite-lived intangibles (2) | 20 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Management agreement intangibles (3) | 143 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Other intangibles (2) | 7 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Receivables | $ | 1 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Receivables</td><td>$</td><td>1</td><td></td></tr><tr><td>Goodwill (1)</td><td>62</td><td></td></tr><tr><td>Indefinite-lived intangibles (2)</td><td>20</td><td></td></tr><tr><td>Management agreement intangibles (3)</td><td>143</td><td></td></tr><tr><td>Other intangibles (2)</td><td>7</td><td></td></tr><tr><td>Total assets acquired</td><td>$</td><td>233</td><td></td></tr><tr><td></td><td></td></tr><tr><td>Long-term contract liabilities</td><td>$</td><td>1</td><td></td></tr><tr><td>Total liabilities assumed</td><td>$</td><td>1</td><td></td></tr><tr><td>Total net assets acquired attributable to Hyatt Hotels Corporation</td><td>$</td><td>232</td><td></td></tr></table> | table | 232 | monetaryItemType | table: <entity> 232 </entity> <entity type> monetaryItemType </entity type> <context> Total net assets acquired attributable to Hyatt Hotels Corporation | $ | 232 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Minimum rentals | $ | 45 | $ | 49 | $ | 44 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Minimum rentals | $ | 45 | $ | 49 | $ | 44 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Minimum rentals | $ | 45 | $ | 49 | $ | 44 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Contingent rentals | 29 | 98 | 111 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Contingent rentals | 29 | 98 | 111 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Contingent rentals | 29 | 98 | 111 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Total operating lease expenses | $ | 74 | $ | 147 | $ | 155 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Total operating lease expenses | $ | 74 | $ | 147 | $ | 155 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Minimum rentals</td><td>$</td><td>45</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Contingent rentals</td><td>29</td><td></td><td></td><td>98</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total operating lease expenses</td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>147</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td></td></tr></table> | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Total operating lease expenses | $ | 74 | $ | 147 | $ | 155 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1) | $ | 3 | $ | 5 </context> | us-gaap:FinanceLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1) | $ | 3 | $ | 5 </context> | us-gaap:FinanceLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt | $ | 2 | $ | 2 </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt | $ | 2 | $ | 2 </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt Long-term debt Long-term debt | 2 | 4 </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt Long-term debt Long-term debt | 2 | 4 </context> | us-gaap:FinanceLeaseLiability |
<table><tr><td></td><td></td><td></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>Property and equipment, net (1) Property and equipment, net (1) Property and equipment, net (1)</td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Current maturities of long-term debt Current maturities of long-term debt Current maturities of long-term debt</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Long-term debt Long-term debt Long-term debt</td><td>2</td><td></td><td></td><td>4</td><td></td></tr><tr><td>Total finance lease liabilities</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total finance lease liabilities | $ | 4 | $ | 6 </context> | us-gaap:FinanceLeaseLiability |
<table><tr><td></td><td></td><td></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>Weighted-average remaining lease term in years</td><td></td><td></td><td></td></tr><tr><td>Operating leases (1)</td><td>14</td><td></td><td>15</td></tr><tr><td>Finance leases</td><td>2</td><td></td><td>3</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.8</td><td>%</td><td></td><td>3.7</td><td>%</td></tr><tr><td>Finance leases</td><td>2.0</td><td>%</td><td></td><td>1.2</td><td>%</td></tr><tr><td>(1) Certain of our hotel and land leases have nominal or contingent rental payments and are excluded from the weighted-average remaining lease term calculation resulting in a lower weighted-average term.</td></tr></table> | table | 3.8 | percentItemType | table: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 3.8 | % | 3.7 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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>Weighted-average remaining lease term in years</td><td></td><td></td><td></td></tr><tr><td>Operating leases (1)</td><td>14</td><td></td><td>15</td></tr><tr><td>Finance leases</td><td>2</td><td></td><td>3</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.8</td><td>%</td><td></td><td>3.7</td><td>%</td></tr><tr><td>Finance leases</td><td>2.0</td><td>%</td><td></td><td>1.2</td><td>%</td></tr><tr><td>(1) Certain of our hotel and land leases have nominal or contingent rental payments and are excluded from the weighted-average remaining lease term calculation resulting in a lower weighted-average term.</td></tr></table> | table | 3.7 | percentItemType | table: <entity> 3.7 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 3.8 | % | 3.7 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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>Weighted-average remaining lease term in years</td><td></td><td></td><td></td></tr><tr><td>Operating leases (1)</td><td>14</td><td></td><td>15</td></tr><tr><td>Finance leases</td><td>2</td><td></td><td>3</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.8</td><td>%</td><td></td><td>3.7</td><td>%</td></tr><tr><td>Finance leases</td><td>2.0</td><td>%</td><td></td><td>1.2</td><td>%</td></tr><tr><td>(1) Certain of our hotel and land leases have nominal or contingent rental payments and are excluded from the weighted-average remaining lease term calculation resulting in a lower weighted-average term.</td></tr></table> | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 2.0 | % | 1.2 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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>Weighted-average remaining lease term in years</td><td></td><td></td><td></td></tr><tr><td>Operating leases (1)</td><td>14</td><td></td><td>15</td></tr><tr><td>Finance leases</td><td>2</td><td></td><td>3</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.8</td><td>%</td><td></td><td>3.7</td><td>%</td></tr><tr><td>Finance leases</td><td>2.0</td><td>%</td><td></td><td>1.2</td><td>%</td></tr><tr><td>(1) Certain of our hotel and land leases have nominal or contingent rental payments and are excluded from the weighted-average remaining lease term calculation resulting in a lower weighted-average term.</td></tr></table> | table | 1.2 | percentItemType | table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 2.0 | % | 1.2 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 41 | $ | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 41 | $ | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 37 | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 41 | $ | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 33 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 174 | monetaryItemType | table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | 174 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 353 | monetaryItemType | table: <entity> 353 </entity> <entity type> monetaryItemType </entity type> <context> Total minimum lease payments | $ | 353 | $ | 4 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Total minimum lease payments | $ | 353 | $ | 4 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 34 | — </context> | us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 278 | monetaryItemType | table: <entity> 278 </entity> <entity type> monetaryItemType </entity type> <context> Present value of minimum lease payments | $ | 278 | $ | 4 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>Operating leases (1)</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>2026</td><td>37</td><td></td><td></td><td>2</td><td></td></tr><tr><td>2027</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>33</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Thereafter</td><td>174</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total minimum lease payments</td><td>$</td><td>353</td><td></td><td></td><td>$</td><td>4</td><td></td></tr><tr><td>Less: amount representing interest</td><td>( 75 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of minimum lease payments</td><td>$</td><td>278</td><td></td><td></td><td>$</td><td>4</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Total minimum lease payments | $ | 353 | $ | 4 </context> | us-gaap:FinanceLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Rental income Rental income Rental income Rental income</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td></tr><tr><td></td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Rental income Rental income Rental income Rental income | $ | 8 | $ | 11 | $ | 12 </context> | us-gaap:OperatingLeaseLeaseIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Rental income Rental income Rental income Rental income</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td></tr><tr><td></td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Rental income Rental income Rental income Rental income | $ | 8 | $ | 11 | $ | 12 </context> | us-gaap:OperatingLeaseLeaseIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>Rental income Rental income Rental income Rental income</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td></tr><tr><td></td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Rental income Rental income Rental income Rental income | $ | 8 | $ | 11 | $ | 12 </context> | us-gaap:OperatingLeaseLeaseIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 5 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 3 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 3 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 1 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 1 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 5 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedThereafter |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ending December 31,</td><td>((1)</td></tr><tr><td>2025</td><td>$</td><td>5</td><td></td></tr><tr><td>2026</td><td>3</td><td></td></tr><tr><td>2027</td><td>3</td><td></td></tr><tr><td>2028</td><td>1</td><td></td></tr><tr><td>2029</td><td>1</td><td></td></tr><tr><td>Thereafter</td><td>5</td><td></td></tr><tr><td>Total minimum lease receipts</td><td>$</td><td>18</td><td></td></tr><tr><td></td><td></td></tr></table> | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Total minimum lease receipts | $ | 18 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceived |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1465 | monetaryItemType | table: <entity> 1465 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 210 | monetaryItemType | table: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1589 | monetaryItemType | table: <entity> 1589 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 3266 | monetaryItemType | table: <entity> 3266 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1461 | monetaryItemType | table: <entity> 1461 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill, net | $ | 1,461 | $ | 49 | $ | 1,589 | $ | 2 | $ | — | $ | 3,101 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill, net | $ | 1,461 | $ | 49 | $ | 1,589 | $ | 2 | $ | — | $ | 3,101 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1589 | monetaryItemType | table: <entity> 1589 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 3101 | monetaryItemType | table: <entity> 3101 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill, net | $ | 1,461 | $ | 49 | $ | 1,589 | $ | 2 | $ | — | $ | 3,101 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 62 | — | 39 | — | — | 101 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 62 | — | 39 | — | — | 101 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 101 | monetaryItemType | table: <entity> 101 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 62 | — | 39 | — | — | 101 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments | 3 | — | — | — | — | 3 </context> | us-gaap:GoodwillForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1530 | monetaryItemType | table: <entity> 1530 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 1,530 | 210 | 1,628 | 2 | — | 3,370 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1628 | monetaryItemType | table: <entity> 1628 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 1,530 | 210 | 1,628 | 2 | — | 3,370 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 3370 | monetaryItemType | table: <entity> 3370 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 1,530 | 210 | 1,628 | 2 | — | 3,370 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1526 | monetaryItemType | table: <entity> 1526 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill, net | $ | 1,526 | $ | 49 | $ | 1,628 | $ | 2 | $ | — | $ | 3,205 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1628 | monetaryItemType | table: <entity> 1628 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 1,530 | 210 | 1,628 | 2 | — | 3,370 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 3205 | monetaryItemType | table: <entity> 3205 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill, net | $ | 1,526 | $ | 49 | $ | 1,628 | $ | 2 | $ | — | $ | 3,205 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 86 | — | — | — | 336 | 422 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 336 | monetaryItemType | table: <entity> 336 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 86 | — | — | — | 336 | 422 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Additions | 86 | — | — | — | 336 | 422 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 914 | monetaryItemType | table: <entity> 914 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 163 | monetaryItemType | table: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | $ | 1,465 | $ | 210 | $ | 1,589 | $ | 2 | $ | — | $ | 3,266 </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution (1)</td><td></td><td>Overhead</td><td></td><td>Unallocated (2)</td><td></td><td></td><td></td><td></td><td></td><td>Total</td></tr><tr><td>Balance at January 1, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>$</td><td>1,465</td><td></td><td></td><td>$</td><td>210</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,266</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,461</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,589</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,101</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>39</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>101</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>3</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,530</td><td></td><td></td><td>210</td><td></td><td></td><td>1,628</td><td></td><td></td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,370</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 4 )</td><td></td><td></td><td>( 161 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 165 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,526</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>1,628</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>3,205</td><td></td></tr><tr><td>Activity during the year</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Additions</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>336</td><td></td><td></td><td></td><td></td><td></td><td></td><td>422</td><td></td></tr><tr><td>Disposals</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 914 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 914 )</td><td></td></tr><tr><td>Impairment losses</td><td>( 110 )</td><td></td><td></td><td>( 15 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 163 )</td><td></td></tr><tr><td>Measurement period adjustments (Note 7)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 7 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill</td><td>1,609</td><td></td><td></td><td>210</td><td></td><td></td><td>713</td><td></td><td></td><td>2</td><td></td><td>335</td><td></td><td></td><td></td><td></td><td></td><td>2,869</td><td></td></tr><tr><td>Accumulated impairment losses</td><td>( 114 )</td><td></td><td></td><td>( 176 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td>( 328 )</td><td></td></tr><tr><td>Goodwill, net</td><td>$</td><td>1,495</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>675</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>335</td><td></td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>2,541</td><td></td></tr><tr><td>(1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value. (1) At December 31, 2023, one of our reporting units with $ 914 million of allocated goodwill had a negative carrying value.</td></tr><tr><td>(2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7). (2) At December 31, 2024, we have not completed the assignment of goodwill attributed to the Bahia Principe Transaction to reporting units (see Note 7).</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillForeignCurrencyTranslationGainLoss |
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