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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (1)</td><td>$</td><td>3,805</td><td></td><td></td><td>$</td><td>3,813</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,695</td><td></td><td></td><td>$</td><td>118</td><td></td></tr></table> | table | 3805 | monetaryItemType | table: <entity> 3805 </entity> <entity type> monetaryItemType </entity type> <context> Debt (1) | $ | 3,805 | $ | 3,813 | $ | — | $ | 3,695 | $ | 118 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (1)</td><td>$</td><td>3,805</td><td></td><td></td><td>$</td><td>3,813</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,695</td><td></td><td></td><td>$</td><td>118</td><td></td></tr></table> | table | 3813 | monetaryItemType | table: <entity> 3813 </entity> <entity type> monetaryItemType </entity type> <context> Debt (1) | $ | 3,805 | $ | 3,813 | $ | — | $ | 3,695 | $ | 118 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (1)</td><td>$</td><td>3,805</td><td></td><td></td><td>$</td><td>3,813</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,695</td><td></td><td></td><td>$</td><td>118</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Debt (1) | $ | 3,805 | $ | 3,813 | $ | — | $ | 3,695 | $ | 118 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (1)</td><td>$</td><td>3,805</td><td></td><td></td><td>$</td><td>3,813</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,695</td><td></td><td></td><td>$</td><td>118</td><td></td></tr></table> | table | 3695 | monetaryItemType | table: <entity> 3695 </entity> <entity type> monetaryItemType </entity type> <context> Debt (1) | $ | 3,805 | $ | 3,813 | $ | — | $ | 3,695 | $ | 118 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (1)</td><td>$</td><td>3,805</td><td></td><td></td><td>$</td><td>3,813</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,695</td><td></td><td></td><td>$</td><td>118</td><td></td></tr></table> | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Debt (1) | $ | 3,805 | $ | 3,813 | $ | — | $ | 3,695 | $ | 118 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (2)</td><td>$</td><td>3,063</td><td></td><td></td><td>$</td><td>3,062</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,032</td><td></td><td></td><td>$</td><td>30</td><td></td></tr></table> | table | 3063 | monetaryItemType | table: <entity> 3063 </entity> <entity type> monetaryItemType </entity type> <context> Debt (2) | $ | 3,063 | $ | 3,062 | $ | — | $ | 3,032 | $ | 30 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (2)</td><td>$</td><td>3,063</td><td></td><td></td><td>$</td><td>3,062</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,032</td><td></td><td></td><td>$</td><td>30</td><td></td></tr></table> | table | 3062 | monetaryItemType | table: <entity> 3062 </entity> <entity type> monetaryItemType </entity type> <context> Debt (2) | $ | 3,063 | $ | 3,062 | $ | — | $ | 3,032 | $ | 30 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (2)</td><td>$</td><td>3,063</td><td></td><td></td><td>$</td><td>3,062</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,032</td><td></td><td></td><td>$</td><td>30</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Debt (2) | $ | 3,063 | $ | 3,062 | $ | — | $ | 3,032 | $ | 30 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (2)</td><td>$</td><td>3,063</td><td></td><td></td><td>$</td><td>3,062</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,032</td><td></td><td></td><td>$</td><td>30</td><td></td></tr></table> | table | 3032 | monetaryItemType | table: <entity> 3032 </entity> <entity type> monetaryItemType </entity type> <context> Debt (2) | $ | 3,063 | $ | 3,062 | $ | — | $ | 3,032 | $ | 30 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Carrying value</td><td></td><td>Fair value</td><td></td><td>Quoted prices in active markets for identical assets (Level One)</td><td></td><td>Significant other observable inputs (Level Two)</td><td></td><td>Significant unobservable inputs (Level Three)</td></tr><tr><td>Debt (2)</td><td>$</td><td>3,063</td><td></td><td></td><td>$</td><td>3,062</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,032</td><td></td><td></td><td>$</td><td>30</td><td></td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Debt (2) | $ | 3,063 | $ | 3,062 | $ | — | $ | 3,032 | $ | 30 </context> | us-gaap:LoansPayableFairValueDisclosure |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 548 | monetaryItemType | table: <entity> 548 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4) | $ | 548 | $ | 489 </context> | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 489 | monetaryItemType | table: <entity> 489 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4) | $ | 548 | $ | 489 </context> | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 464 | monetaryItemType | table: <entity> 464 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes payable | 464 | 407 </context> | us-gaap:AccruedIncomeTaxesNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 407 | monetaryItemType | table: <entity> 407 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes payable | 464 | 407 </context> | us-gaap:AccruedIncomeTaxesNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 214 | monetaryItemType | table: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15) | 214 | 115 </context> | us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15) | 214 | 115 </context> | us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 14) Deferred income taxes (Note 14) | 171 | 66 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 14) Deferred income taxes (Note 14) | 171 | 66 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15) | 83 | 73 </context> | us-gaap:SelfInsuranceReserveNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15) | 83 | 73 </context> | us-gaap:SelfInsuranceReserveNoncurrent |
<table><tr><td></td><td></td><td></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>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 1810 | monetaryItemType | table: <entity> 1810 </entity> <entity type> monetaryItemType </entity type> <context> Total other long-term liabilities | $ | 1,810 | $ | 1,351 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred compensation plans funded by rabbi trusts (Note 4) Deferred compensation plans funded by rabbi trusts (Note 4)</td><td>$</td><td>548</td><td></td><td></td><td>$</td><td>489</td><td></td></tr><tr><td>Income taxes payable</td><td>464</td><td></td><td></td><td>407</td><td></td></tr><tr><td>Guarantee liabilities (Note 15) Guarantee liabilities (Note 15)</td><td>229</td><td></td><td></td><td>142</td><td></td></tr><tr><td>Contingent consideration liabilities (Note 15) Contingent consideration liabilities (Note 15)</td><td>214</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Deferred income taxes (Note 14) Deferred income taxes (Note 14)</td><td>171</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Self-insurance liabilities (Note 15) Self-insurance liabilities (Note 15)</td><td>83</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Deferred consideration liability (Note 7) Deferred consideration liability (Note 7)</td><td>38</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other</td><td>63</td><td></td><td></td><td>59</td><td></td></tr><tr><td>Total other long-term liabilities</td><td>$</td><td>1,810</td><td></td><td></td><td>$</td><td>1,351</td><td></td></tr></table> | table | 1351 | monetaryItemType | table: <entity> 1351 </entity> <entity type> monetaryItemType </entity type> <context> Total other long-term liabilities | $ | 1,810 | $ | 1,351 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 742 | monetaryItemType | table: <entity> 742 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income before income taxes | $ | 742 | $ | 188 | $ | 349 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 188 | monetaryItemType | table: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income before income taxes | $ | 742 | $ | 188 | $ | 349 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 349 | monetaryItemType | table: <entity> 349 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income before income taxes | $ | 742 | $ | 188 | $ | 349 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 821 | monetaryItemType | table: <entity> 821 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income before income taxes | 821 | 122 | 14 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income before income taxes | 821 | 122 | 14 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income before income taxes | 821 | 122 | 14 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 1563 | monetaryItemType | table: <entity> 1563 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 310 | monetaryItemType | table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. income before income taxes</td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td>Foreign income before income taxes</td><td>821</td><td></td><td></td><td>122</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563</td><td></td><td></td><td>$</td><td>310</td><td></td><td></td><td>$</td><td>363</td><td></td></tr></table> | table | 363 | monetaryItemType | table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 202 | $ | 106 | $ | 100 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 106 | monetaryItemType | table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 202 | $ | 106 | $ | 100 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 100 | monetaryItemType | table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 202 | $ | 106 | $ | 100 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> State | 47 | 21 | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> State | 47 | 21 | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> State | 47 | 21 | 10 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 141 | monetaryItemType | table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 141 | 88 | 57 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 141 | 88 | 57 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 141 | 88 | 57 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 390 | monetaryItemType | table: <entity> 390 </entity> <entity type> monetaryItemType </entity type> <context> Total current | $ | 390 | $ | 215 | $ | 167 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Total current | $ | 390 | $ | 215 | $ | 167 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> Total current | $ | 390 | $ | 215 | $ | 167 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 184 | monetaryItemType | table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 73 ) | ( 59 ) | 2 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 259 | monetaryItemType | table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 267 | monetaryItemType | table: <entity> 267 </entity> <entity type> monetaryItemType </entity type> <context> Provision (benefit) for income taxes Provision (benefit) for income taxes | $ | 267 | $ | 90 | $ | ( 92 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> Provision (benefit) for income taxes Provision (benefit) for income taxes | $ | 267 | $ | 90 | $ | ( 92 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>202</td><td></td><td></td><td>$</td><td>106</td><td></td><td></td><td>$</td><td>100</td><td></td></tr><tr><td>State</td><td>47</td><td></td><td></td><td>21</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Foreign</td><td>141</td><td></td><td></td><td>88</td><td></td><td></td><td>57</td><td></td></tr><tr><td>Total current</td><td>$</td><td>390</td><td></td><td></td><td>$</td><td>215</td><td></td><td></td><td>$</td><td>167</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 41 )</td><td></td><td></td><td>$</td><td>( 62 )</td><td></td><td></td><td>$</td><td>( 184 )</td><td></td></tr><tr><td>State</td><td>( 9 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 77 )</td><td></td></tr><tr><td>Foreign</td><td>( 73 )</td><td></td><td></td><td>( 59 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 125 )</td><td></td><td></td><td>$</td><td>( 259 )</td><td></td></tr><tr><td>Provision (benefit) for income taxes Provision (benefit) for income taxes</td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>( 92 )</td><td></td></tr></table> | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory U.S. federal income tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 2.1 | percentItemType | table: <entity> 2.1 </entity> <entity type> percentItemType </entity type> <context> State income taxes—net of federal tax benefit | 2.1 | 4.2 | 5.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 4.2 | percentItemType | table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> State income taxes—net of federal tax benefit | 2.1 | 4.2 | 5.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> State income taxes—net of federal tax benefit | 2.1 | 4.2 | 5.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 15.3 | percentItemType | table: <entity> 15.3 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 6.6 | percentItemType | table: <entity> 6.6 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Impact of foreign transactions | ( 7.0 ) | — | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 15.3 | percentItemType | table: <entity> 15.3 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 3.1 | percentItemType | table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 7.7 | percentItemType | table: <entity> 7.7 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 58.6 | percentItemType | table: <entity> 58.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 9.4 | percentItemType | table: <entity> 9.4 </entity> <entity type> percentItemType </entity type> <context> Tax contingencies | 2.0 | 9.4 | 6.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 6.2 | percentItemType | table: <entity> 6.2 </entity> <entity type> percentItemType </entity type> <context> Tax contingencies | 2.0 | 9.4 | 6.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Impact of foreign transactions | ( 7.0 ) | — | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 4.7 | percentItemType | table: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Other | 0.1 | 2.0 | ( 0.9 ) </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> Impact of foreign operations (1) | 2.0 | 15.3 | 6.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 0.9 | percentItemType | table: <entity> 0.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 17.1 | percentItemType | table: <entity> 17.1 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | 17.1 | % | 28.9 | % | ( 25.2 ) | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 28.9 | percentItemType | table: <entity> 28.9 </entity> <entity type> percentItemType </entity type> <context> Effective income tax rate | 17.1 | % | 28.9 | % | ( 25.2 ) | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Statutory U.S. federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes—net of federal tax benefit</td><td>2.1</td><td></td><td></td><td>4.2</td><td></td><td></td><td>5.2</td><td></td></tr><tr><td>Impact of foreign operations (1)</td><td>2.0</td><td></td><td></td><td>15.3</td><td></td><td></td><td>6.6</td><td></td></tr><tr><td>Impact of foreign transactions</td><td>( 7.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign asset restructuring</td><td>—</td><td></td><td></td><td>( 15.3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 3.1 )</td><td></td><td></td><td>( 7.7 )</td><td></td><td></td><td>( 58.6 )</td><td></td></tr><tr><td>Tax contingencies</td><td>2.0</td><td></td><td></td><td>9.4</td><td></td><td></td><td>6.2</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. foreign tax credits valuation allowance</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4.7 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>0.1</td><td></td><td></td><td>2.0</td><td></td><td></td><td>( 0.9 )</td><td></td></tr><tr><td>Effective income tax rate</td><td>17.1</td><td>%</td><td></td><td>28.9</td><td>%</td><td></td><td>( 25.2 )</td><td>%</td></tr><tr><td>(1) Excludes unconsolidated hospitality ventures losses.</td></tr></table> | table | 25.2 | percentItemType | table: <entity> 25.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></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>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits | 155 | 146 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 146 | monetaryItemType | table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits | 155 | 146 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenues | 31 | 115 </context> | us-gaap:DeferredTaxAssetsDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenues | 31 | 115 </context> | us-gaap:DeferredTaxAssetsDeferredIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for uncollectible assets | 23 | 24 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for uncollectible assets | 23 | 24 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 16 | 10 </context> | us-gaap:DeferredTaxAssetsEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 16 | 10 </context> | us-gaap:DeferredTaxAssetsEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 16 | 10 </context> | us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized losses | 10 | 11 </context> | us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 76 | monetaryItemType | table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Other | 76 | 72 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Other | 76 | 72 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 811 | monetaryItemType | table: <entity> 811 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 811 | $ | 695 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></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>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 695 | monetaryItemType | table: <entity> 695 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 811 | $ | 695 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></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>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 277 | monetaryItemType | table: <entity> 277 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></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>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 169 | monetaryItemType | table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></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>Deferred tax assets related to:</td><td></td><td></td><td></td></tr><tr><td>Loyalty program</td><td>$</td><td>288</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Employee benefits</td><td>155</td><td></td><td></td><td>146</td><td></td></tr><tr><td>Foreign net operating losses and credit carryforwards</td><td>120</td><td></td><td></td><td>144</td><td></td></tr><tr><td>Long-term operating lease liabilities</td><td>89</td><td></td><td></td><td>88</td><td></td></tr><tr><td>Interest deduction limitations</td><td>65</td><td></td><td></td><td>66</td><td></td></tr><tr><td>Deferred revenues</td><td>31</td><td></td><td></td><td>115</td><td></td></tr><tr><td>Federal and state net operating losses and credit carryforwards</td><td>28</td><td></td><td></td><td>34</td><td></td></tr><tr><td>Allowance for uncollectible assets</td><td>23</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Investments</td><td>16</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Unrealized losses</td><td>10</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Other</td><td>76</td><td></td><td></td><td>72</td><td></td></tr><tr><td>Valuation allowance</td><td>( 90 )</td><td></td><td></td><td>( 253 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>695</td><td></td></tr><tr><td>Deferred tax liabilities related to:</td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td>$</td><td>( 277 )</td><td></td><td></td><td>$</td><td>( 169 )</td><td></td></tr><tr><td>Operating lease ROU assets</td><td>( 95 )</td><td></td><td></td><td>( 95 )</td><td></td></tr><tr><td>Investments</td><td>( 69 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Property and equipment</td><td>( 43 )</td><td></td><td></td><td>( 74 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 8 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Unrealized gains</td><td>( 5 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Other</td><td>( 19 )</td><td></td><td></td><td>( 18 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>$</td><td>( 516 )</td><td></td><td></td><td>$</td><td>( 403 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr><tr><td>Recorded on our consolidated balance sheets as:</td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—noncurrent</td><td>$</td><td>466</td><td></td><td></td><td>$</td><td>358</td><td></td></tr><tr><td>Deferred tax liabilities—noncurrent</td><td>( 171 )</td><td></td><td></td><td>( 66 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>295</td><td></td><td></td><td>$</td><td>292</td><td></td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
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