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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>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 | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></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 | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></td><td></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:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></td><td></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 | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesDerivatives |
<table><tr><td></td><td></td><td></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 | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></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 | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></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 | 516 | monetaryItemType | table: <entity> 516 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></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 | 403 | monetaryItemType | table: <entity> 403 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></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 | 295 | monetaryItemType | table: <entity> 295 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 295 | $ | 292 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></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 | 292 | monetaryItemType | table: <entity> 292 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 295 | $ | 292 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></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 | 466 | monetaryItemType | table: <entity> 466 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—noncurrent | $ | 466 | $ | 358 </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>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 | 358 | monetaryItemType | table: <entity> 358 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—noncurrent | $ | 466 | $ | 358 </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>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 | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> None </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 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 | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Interest deduction limitations | 65 | 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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 301 | monetaryItemType | table: <entity> 301 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits—January 1 | $ | 301 | $ | 253 | $ | 205 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits—January 1 | $ | 301 | $ | 253 | $ | 205 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits—January 1 | $ | 301 | $ | 253 | $ | 205 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Total increases—current-period tax positions | 67 | 54 | 38 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Total increases—current-period tax positions | 67 | 54 | 38 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Total increases—current-period tax positions | 67 | 54 | 38 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Total increases (decreases)—prior-period tax positions | 11 | ( 3 ) | 22 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Total increases (decreases)—prior-period tax positions | 11 | ( 3 ) | 22 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments | ( 5 ) | 6 | ( 7 ) </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits—January 1</td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>205</td><td></td></tr><tr><td>Total increases—current-period tax positions</td><td>67</td><td></td><td></td><td>54</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total increases (decreases)—prior-period tax positions</td><td>11</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Lapse of statute of limitations</td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Foreign currency translation adjustments</td><td>( 5 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Unrecognized tax benefits—December 31</td><td>$</td><td>366</td><td></td><td></td><td>$</td><td>301</td><td></td><td></td><td>$</td><td>253</td><td></td></tr></table> | table | 366 | monetaryItemType | table: <entity> 366 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits—December 31 | $ | 366 | $ | 301 | $ | 253 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Geographical region</td><td></td><td>Maximum potential future payments (1)</td><td></td><td>Maximum exposure net of recoverability from third parties (1)</td><td></td><td>Other long-term liabilities recorded at December 31, 2024</td><td></td><td>Other long-term liabilities recorded at December 31, 2023</td><td></td><td>Year of guarantee expiration (2)</td></tr><tr><td>United States (3), (4)</td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>various, through 2030</td></tr><tr><td>All foreign (3)</td><td></td><td>29</td><td></td><td></td><td>18</td><td></td><td></td><td>7</td><td></td><td></td><td>21</td><td></td><td></td><td>various, through 2026</td></tr><tr><td>Total</td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td></td></tr></table> | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> United States (3), (4) | $ | 125 | $ | 25 | $ | 51 | $ | 30 | various, through 2030 </context> | us-gaap:GuaranteeObligationsMaximumExposure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Geographical region</td><td></td><td>Maximum potential future payments (1)</td><td></td><td>Maximum exposure net of recoverability from third parties (1)</td><td></td><td>Other long-term liabilities recorded at December 31, 2024</td><td></td><td>Other long-term liabilities recorded at December 31, 2023</td><td></td><td>Year of guarantee expiration (2)</td></tr><tr><td>United States (3), (4)</td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>various, through 2030</td></tr><tr><td>All foreign (3)</td><td></td><td>29</td><td></td><td></td><td>18</td><td></td><td></td><td>7</td><td></td><td></td><td>21</td><td></td><td></td><td>various, through 2026</td></tr><tr><td>Total</td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td></td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> All foreign (3) | 29 | 18 | 7 | 21 | various, through 2026 </context> | us-gaap:GuaranteeObligationsMaximumExposure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Geographical region</td><td></td><td>Maximum potential future payments (1)</td><td></td><td>Maximum exposure net of recoverability from third parties (1)</td><td></td><td>Other long-term liabilities recorded at December 31, 2024</td><td></td><td>Other long-term liabilities recorded at December 31, 2023</td><td></td><td>Year of guarantee expiration (2)</td></tr><tr><td>United States (3), (4)</td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>25</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>various, through 2030</td></tr><tr><td>All foreign (3)</td><td></td><td>29</td><td></td><td></td><td>18</td><td></td><td></td><td>7</td><td></td><td></td><td>21</td><td></td><td></td><td>various, through 2026</td></tr><tr><td>Total</td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td></td></tr></table> | table | 154 | monetaryItemType | table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 154 | $ | 43 | $ | 58 | $ | 51 </context> | us-gaap:GuaranteeObligationsMaximumExposure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Fair value at January 1 | $ | 115 | $ | — </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value at January 1 | $ | 115 | $ | — </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 141 | monetaryItemType | table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7) | 141 | 107 </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7) | 141 | 107 </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Change in fair value (1) (Note 21) Change in fair value (1) (Note 21) | ( 39 ) | 9 </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value at January 1 | $ | 115 | $ | — </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Fair value at January 1</td><td>$</td><td>115</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Fair value as of acquisition dates (Note 7) Fair value as of acquisition dates (Note 7)</td><td>141</td><td></td><td></td><td>107</td><td></td></tr><tr><td>Change in fair value (1) (Note 21) Change in fair value (1) (Note 21)</td><td>( 39 )</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Payments</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Fair value at December 31 Fair value at December 31</td><td>$</td><td>217</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>(1) During the year ended December 31, 2024, we amended certain terms of the Dream Hotel Group contingent consideration arrangement, including an extension through 2031.</td></tr><tr><td></td><td></td><td></td><td></td></tr></table> | table | 217 | monetaryItemType | table: <entity> 217 </entity> <entity type> monetaryItemType </entity type> <context> Fair value at December 31 Fair value at December 31 | $ | 217 | $ | 115 </context> | us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Total number of shares repurchased (1)</td><td>7,992,256</td><td></td><td>4,123,828</td><td></td><td>4,233,894</td></tr><tr><td>Weighted-average price per share</td><td>$</td><td>148.90</td><td></td><td>$</td><td>109.86</td><td></td><td>$</td><td>87.07</td></tr><tr><td>Aggregate purchase price (2)</td><td>$</td><td>1,190</td><td></td><td>$</td><td>453</td><td></td><td>$</td><td>369</td></tr><tr><td>Shares repurchased as a percentage of total common stock outstanding (3)</td><td>8 %</td><td></td><td>4 %</td><td></td><td>4 %</td></tr><tr><td>(1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet. (1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet.</td></tr><tr><td>(2) Excludes related insignificant expenses.</td></tr><tr><td>(3) Calculated based on the total common stock outstanding as of December 31 of the prior year.</td></tr></table> | table | 7992256 | sharesItemType | table: <entity> 7992256 </entity> <entity type> sharesItemType </entity type> <context> Total number of shares repurchased (1) | 7,992,256 | 4,123,828 | 4,233,894 </context> | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Total number of shares repurchased (1)</td><td>7,992,256</td><td></td><td>4,123,828</td><td></td><td>4,233,894</td></tr><tr><td>Weighted-average price per share</td><td>$</td><td>148.90</td><td></td><td>$</td><td>109.86</td><td></td><td>$</td><td>87.07</td></tr><tr><td>Aggregate purchase price (2)</td><td>$</td><td>1,190</td><td></td><td>$</td><td>453</td><td></td><td>$</td><td>369</td></tr><tr><td>Shares repurchased as a percentage of total common stock outstanding (3)</td><td>8 %</td><td></td><td>4 %</td><td></td><td>4 %</td></tr><tr><td>(1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet. (1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet.</td></tr><tr><td>(2) Excludes related insignificant expenses.</td></tr><tr><td>(3) Calculated based on the total common stock outstanding as of December 31 of the prior year.</td></tr></table> | table | 4123828 | sharesItemType | table: <entity> 4123828 </entity> <entity type> sharesItemType </entity type> <context> Total number of shares repurchased (1) | 7,992,256 | 4,123,828 | 4,233,894 </context> | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Total number of shares repurchased (1)</td><td>7,992,256</td><td></td><td>4,123,828</td><td></td><td>4,233,894</td></tr><tr><td>Weighted-average price per share</td><td>$</td><td>148.90</td><td></td><td>$</td><td>109.86</td><td></td><td>$</td><td>87.07</td></tr><tr><td>Aggregate purchase price (2)</td><td>$</td><td>1,190</td><td></td><td>$</td><td>453</td><td></td><td>$</td><td>369</td></tr><tr><td>Shares repurchased as a percentage of total common stock outstanding (3)</td><td>8 %</td><td></td><td>4 %</td><td></td><td>4 %</td></tr><tr><td>(1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet. (1) The year ended December 31, 2023 includes repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. At December 31, 2022, a $ 9 million share repurchase liability was recorded in accrued expenses and other current liabilities on our consolidated balance sheet.</td></tr><tr><td>(2) Excludes related insignificant expenses.</td></tr><tr><td>(3) Calculated based on the total common stock outstanding as of December 31 of the prior year.</td></tr></table> | table | 4233894 | sharesItemType | table: <entity> 4233894 </entity> <entity type> sharesItemType </entity type> <context> Total number of shares repurchased (1) | 7,992,256 | 4,123,828 | 4,233,894 </context> | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Class A common stock | $ | 27 | $ | 21 | $ | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Class A common stock | $ | 27 | $ | 21 | $ | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Class A common stock | $ | 27 | $ | 21 | $ | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Class B common stock | 34 | 27 | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Total cash dividends declared | $ | 61 | $ | 48 | $ | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Class A common stock</td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Class B common stock</td><td>34</td><td></td><td></td><td>27</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total cash dividends declared</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>48</td><td></td><td></td><td>$</td><td>—</td><td></td></tr></table> | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Total cash dividends declared | $ | 61 | $ | 48 | $ | — </context> | us-gaap:DividendsCash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Date declared</td><td></td><td>Dividend per share amount for Class A and Class B</td><td></td><td>Date of record</td><td></td><td>Date paid</td></tr><tr><td>February 14, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>February 28, 2024</td><td></td><td>March 12, 2024</td></tr><tr><td>May 9, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>May 29, 2024</td><td></td><td>June 11, 2024</td></tr><tr><td>August 6, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>August 27, 2024</td><td></td><td>September 10, 2024</td></tr><tr><td>October 31, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>November 22, 2024</td><td></td><td>December 6, 2024</td></tr><tr><td>May 11, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>May 30, 2023</td><td></td><td>June 12, 2023</td></tr><tr><td>August 3, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>August 25, 2023</td><td></td><td>September 8, 2023</td></tr><tr><td>November 2, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>November 22, 2023</td><td></td><td>December 6, 2023</td></tr></table> | table | 0.15 | perShareItemType | table: <entity> 0.15 </entity> <entity type> perShareItemType </entity type> <context> February 14, 2024 | $ | 0.15 | February 28, 2024 | March 12, 2024 </context> | us-gaap:CommonStockDividendsPerShareCashPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Date declared</td><td></td><td>Dividend per share amount for Class A and Class B</td><td></td><td>Date of record</td><td></td><td>Date paid</td></tr><tr><td>February 14, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>February 28, 2024</td><td></td><td>March 12, 2024</td></tr><tr><td>May 9, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>May 29, 2024</td><td></td><td>June 11, 2024</td></tr><tr><td>August 6, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>August 27, 2024</td><td></td><td>September 10, 2024</td></tr><tr><td>October 31, 2024</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>November 22, 2024</td><td></td><td>December 6, 2024</td></tr><tr><td>May 11, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>May 30, 2023</td><td></td><td>June 12, 2023</td></tr><tr><td>August 3, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>August 25, 2023</td><td></td><td>September 8, 2023</td></tr><tr><td>November 2, 2023</td><td></td><td>$</td><td>0.15</td><td></td><td></td><td>November 22, 2023</td><td></td><td>December 6, 2023</td></tr></table> | table | 0.15 | perShareItemType | table: <entity> 0.15 </entity> <entity type> perShareItemType </entity type> <context> February 14, 2024 | $ | 0.15 | February 28, 2024 | March 12, 2024 </context> | us-gaap:CommonStockDividendsPerShareDeclared |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 156 | monetaryItemType | table: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments (5) | ( 29 ) | 1 | 5 | ( 23 ) </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 251 | monetaryItemType | table: <entity> 251 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments | 4 | ( 2 ) | — | 2 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments (3) | ( 23 ) | ( 2 ) | 5 | ( 20 ) </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 175 | monetaryItemType | table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 269 | monetaryItemType | table: <entity> 269 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments | $ | ( 202 ) | $ | 46 | $ | — | $ | ( 156 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments (4) | ( 11 ) | 12 | 3 | 4 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> AFS debt securities unrealized fair value adjustments (4) | ( 11 ) | 12 | 3 | 4 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Derivative instrument adjustments (5) | ( 29 ) | 1 | 5 | ( 23 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 242 | monetaryItemType | table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive loss | $ | ( 242 ) | $ | 59 | $ | 8 | $ | ( 175 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Balance at January 1, 2024</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2024</td></tr><tr><td>Foreign currency translation adjustments (1)</td><td>$</td><td>( 156 )</td><td></td><td></td><td>$</td><td>( 94 )</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 251 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments</td><td>4</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Pension liabilities adjustments (2)</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Derivative instrument adjustments (3)</td><td>( 23 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 175 )</td><td></td><td></td><td>$</td><td>( 96 )</td><td></td><td></td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>( 269 )</td><td></td></tr><tr><td>(1) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the dilution of our ownership interest in an unconsolidated hospitality venture in India (see Note 4), realized gains recognized in equity earnings (losses) from unconsolidated hospitality ventures related to the sale of our ownership interest in an unconsolidated hospitality venture (see Note 4), and realized gains recognized in gains (losses) on sales of real estate and other related to the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(2) Amounts reclassified from accumulated other comprehensive loss primarily included realized gains recognized in gains (losses) on sales of real estate and other related to the UVC Transaction (see Note 4) and the sale of Park Hyatt Zurich (see Note 7).</td></tr><tr><td>(3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months. (3) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. We expect to reclassify $ 5 million of losses, net of insignificant tax impacts, over the next 12 months.</td></tr><tr><td></td></tr><tr><td></td><td>Balance at January 1, 2023</td><td></td><td>Other comprehensive income (loss) before reclassification</td><td></td><td>Amounts reclassified from accumulated other comprehensive loss</td><td></td><td>Balance at December 31, 2023</td></tr><tr><td>Foreign currency translation adjustments</td><td>$</td><td>( 202 )</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 156 )</td><td></td></tr><tr><td>AFS debt securities unrealized fair value adjustments (4)</td><td>( 11 )</td><td></td><td></td><td>12</td><td></td><td></td><td>3</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative instrument adjustments (5)</td><td>( 29 )</td><td></td><td></td><td>1</td><td></td><td></td><td>5</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>$</td><td>( 242 )</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>( 175 )</td><td></td></tr><tr><td>(4) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in other income (loss), net related to marketable securities held for our captive insurance company (see Note 21).</td></tr><tr><td>(5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks. (5) Amounts reclassified from accumulated other comprehensive loss included realized losses recognized in interest expense related to the settlement of interest rate locks.</td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive loss | $ | ( 242 ) | $ | 59 | $ | 8 | $ | ( 175 ) </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> SARs | $ | 15 | $ | 13 | $ | 12 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> SARs | $ | 15 | $ | 13 | $ | 12 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> SARs | $ | 15 | $ | 13 | $ | 12 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> RSUs | 34 | 40 | 36 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> RSUs | 34 | 40 | 36 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> RSUs | 34 | 40 | 36 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> PSUs | 15 | 22 | 13 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 64 | $ | 75 | $ | 61 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 64 | $ | 75 | $ | 61 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>12</td><td></td></tr><tr><td>RSUs</td><td>34</td><td></td><td></td><td>40</td><td></td><td></td><td>36</td><td></td></tr><tr><td>PSUs</td><td>15</td><td></td><td></td><td>22</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total</td><td>$</td><td>64</td><td></td><td></td><td>$</td><td>75</td><td></td><td></td><td>$</td><td>61</td><td></td></tr></table> | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 64 | $ | 75 | $ | 61 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> SARs | $ | 1 | $ | 1 | $ | — </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> SARs | $ | 1 | $ | 1 | $ | — </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> RSUs | 7 | 5 | 5 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> RSUs | 7 | 5 | 5 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> PSUs | 1 | 2 | 1 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 9 | $ | 8 | $ | 6 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 9 | $ | 8 | $ | 6 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>RSUs</td><td>7</td><td></td><td></td><td>5</td><td></td><td></td><td>5</td><td></td></tr><tr><td>PSUs</td><td>1</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Total</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 9 | $ | 8 | $ | 6 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>SARs</td><td></td><td>Weighted-average exercise price</td><td></td><td>Weighted-average remaining contractual term</td></tr><tr><td>Outstanding at December 31, 2023</td><td>3,883,347</td><td></td><td></td><td>$</td><td>67.20</td><td></td><td></td><td>5.68</td></tr><tr><td>Granted</td><td>223,410</td><td></td><td></td><td>156.97</td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 864,715 )</td><td></td><td></td><td>55.19</td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>3,242,042</td><td></td><td></td><td>$</td><td>76.59</td><td></td><td></td><td>5.68</td></tr><tr><td>Exercisable at December 31, 2024</td><td>2,541,081</td><td></td><td></td><td>$</td><td>65.23</td><td></td><td></td><td>5.03</td></tr></table> | table | 3883347 | sharesItemType | table: <entity> 3883347 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2023 | 3,883,347 | $ | 67.20 | 5.68 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>SARs</td><td></td><td>Weighted-average exercise price</td><td></td><td>Weighted-average remaining contractual term</td></tr><tr><td>Outstanding at December 31, 2023</td><td>3,883,347</td><td></td><td></td><td>$</td><td>67.20</td><td></td><td></td><td>5.68</td></tr><tr><td>Granted</td><td>223,410</td><td></td><td></td><td>156.97</td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 864,715 )</td><td></td><td></td><td>55.19</td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>3,242,042</td><td></td><td></td><td>$</td><td>76.59</td><td></td><td></td><td>5.68</td></tr><tr><td>Exercisable at December 31, 2024</td><td>2,541,081</td><td></td><td></td><td>$</td><td>65.23</td><td></td><td></td><td>5.03</td></tr></table> | table | 223410 | sharesItemType | table: <entity> 223410 </entity> <entity type> sharesItemType </entity type> <context> Granted | 223,410 | 156.97 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>SARs</td><td></td><td>Weighted-average exercise price</td><td></td><td>Weighted-average remaining contractual term</td></tr><tr><td>Outstanding at December 31, 2023</td><td>3,883,347</td><td></td><td></td><td>$</td><td>67.20</td><td></td><td></td><td>5.68</td></tr><tr><td>Granted</td><td>223,410</td><td></td><td></td><td>156.97</td><td></td><td></td><td></td></tr><tr><td>Exercised</td><td>( 864,715 )</td><td></td><td></td><td>55.19</td><td></td><td></td><td></td></tr><tr><td>Forfeited or expired</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td></tr><tr><td>Outstanding at December 31, 2024</td><td>3,242,042</td><td></td><td></td><td>$</td><td>76.59</td><td></td><td></td><td>5.68</td></tr><tr><td>Exercisable at December 31, 2024</td><td>2,541,081</td><td></td><td></td><td>$</td><td>65.23</td><td></td><td></td><td>5.03</td></tr></table> | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Forfeited or expired | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
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