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FinCL-eval-v2

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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>414</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>414</td><td></td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>374</td><td></td></tr><tr><td>Incentive management fees</td><td>248</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>248</td><td></td><td></td><td></td><td>( 16 )</td><td></td><td></td><td>232</td><td></td></tr><tr><td>Franchise and other fees</td><td>371</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>371</td><td></td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>364</td><td></td></tr><tr><td>Gross fees</td><td>1,033</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1,033</td><td></td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>970</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>874</td><td></td><td></td><td>—</td><td></td><td></td><td>874</td><td></td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>845</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>333</td><td></td><td></td><td>—</td><td></td><td></td><td>333</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>333</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>161</td><td></td><td></td><td>—</td><td></td><td></td><td>161</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,368</td><td></td><td></td><td>—</td><td></td><td></td><td>1,368</td><td></td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>1,339</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1,047</td><td></td><td></td><td>1,047</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1,047</td><td></td></tr><tr><td>Other revenues</td><td>110</td><td></td><td></td><td>—</td><td></td><td></td><td>189</td><td></td><td></td><td>299</td><td></td><td></td><td></td><td>1</td><td></td><td></td><td>300</td><td></td></tr><tr><td>Segment revenues</td><td>1,143</td><td></td><td></td><td>1,368</td><td></td><td></td><td>1,236</td><td></td><td></td><td>3,747</td><td></td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>3,656</td><td></td></tr><tr><td>Contra revenue</td><td>( 47 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 47 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,058</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3,058</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>3,058</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>4,154</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>6,758</td><td></td><td></td><td></td><td>$</td><td>( 91 )</td><td></td><td></td><td>$</td><td>6,667</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>91</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
6667
monetaryItemType
table: <entity> 6667 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | $ | 4,154 | $ | 1,368 | $ | 1,236 | $ | 6,758 | $ | ( 91 ) | $ | 6,667 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>414</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>414</td><td></td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>374</td><td></td></tr><tr><td>Incentive management fees</td><td>248</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>248</td><td></td><td></td><td></td><td>( 16 )</td><td></td><td></td><td>232</td><td></td></tr><tr><td>Franchise and other fees</td><td>371</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>371</td><td></td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>364</td><td></td></tr><tr><td>Gross fees</td><td>1,033</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1,033</td><td></td><td></td><td></td><td>( 63 )</td><td></td><td></td><td>970</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>874</td><td></td><td></td><td>—</td><td></td><td></td><td>874</td><td></td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>845</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>333</td><td></td><td></td><td>—</td><td></td><td></td><td>333</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>333</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>161</td><td></td><td></td><td>—</td><td></td><td></td><td>161</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,368</td><td></td><td></td><td>—</td><td></td><td></td><td>1,368</td><td></td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>1,339</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1,047</td><td></td><td></td><td>1,047</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1,047</td><td></td></tr><tr><td>Other revenues</td><td>110</td><td></td><td></td><td>—</td><td></td><td></td><td>189</td><td></td><td></td><td>299</td><td></td><td></td><td></td><td>1</td><td></td><td></td><td>300</td><td></td></tr><tr><td>Segment revenues</td><td>1,143</td><td></td><td></td><td>1,368</td><td></td><td></td><td>1,236</td><td></td><td></td><td>3,747</td><td></td><td></td><td></td><td>( 91 )</td><td></td><td></td><td>3,656</td><td></td></tr><tr><td>Contra revenue</td><td>( 47 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 47 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,058</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3,058</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>3,058</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>4,154</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>6,758</td><td></td><td></td><td></td><td>$</td><td>( 91 )</td><td></td><td></td><td>$</td><td>6,667</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>62</td><td></td><td></td><td>$</td><td>29</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>91</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
62
monetaryItemType
table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Intersegment revenues | $ | 62 | $ | 29 | $ | — | $ | 91 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
356
monetaryItemType
table: <entity> 356 </entity> <entity type> monetaryItemType </entity type> <context> Base management fees | $ | 356 | $ | — | $ | — | $ | 356 | $ | ( 37 ) | $ | 319 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Base management fees | $ | 356 | $ | — | $ | — | $ | 356 | $ | ( 37 ) | $ | 319 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
37
monetaryItemType
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
319
monetaryItemType
table: <entity> 319 </entity> <entity type> monetaryItemType </entity type> <context> Base management fees | $ | 356 | $ | — | $ | — | $ | 356 | $ | ( 37 ) | $ | 319 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
205
monetaryItemType
table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Incentive management fees | 205 | — | — | 205 | ( 13 ) | 192 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
192
monetaryItemType
table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Incentive management fees | 205 | — | — | 205 | ( 13 ) | 192 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
307
monetaryItemType
table: <entity> 307 </entity> <entity type> monetaryItemType </entity type> <context> Franchise and other fees | 307 | — | — | 307 | ( 10 ) | 297 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
297
monetaryItemType
table: <entity> 297 </entity> <entity type> monetaryItemType </entity type> <context> Franchise and other fees | 307 | — | — | 307 | ( 10 ) | 297 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
868
monetaryItemType
table: <entity> 868 </entity> <entity type> monetaryItemType </entity type> <context> Gross fees | 868 | — | — | 868 | ( 60 ) | 808 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
60
monetaryItemType
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
808
monetaryItemType
table: <entity> 808 </entity> <entity type> monetaryItemType </entity type> <context> Gross fees | 868 | — | — | 868 | ( 60 ) | 808 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
800
monetaryItemType
table: <entity> 800 </entity> <entity type> monetaryItemType </entity type> <context> Rooms and packages | — | 800 | — | 800 | ( 28 ) | 772 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Intersegment revenues | $ | 58 | $ | 28 | $ | — | $ | 86 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
772
monetaryItemType
table: <entity> 772 </entity> <entity type> monetaryItemType </entity type> <context> Rooms and packages | — | 800 | — | 800 | ( 28 ) | 772 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
305
monetaryItemType
table: <entity> 305 </entity> <entity type> monetaryItemType </entity type> <context> Food and beverage | — | 305 | — | 305 | — | 305 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
158
monetaryItemType
table: <entity> 158 </entity> <entity type> monetaryItemType </entity type> <context> Other | — | 158 | — | 158 | — | 158 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1263
monetaryItemType
table: <entity> 1263 </entity> <entity type> monetaryItemType </entity type> <context> Owned and leased | — | 1,263 | — | 1,263 | ( 28 ) | 1,235 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1235
monetaryItemType
table: <entity> 1235 </entity> <entity type> monetaryItemType </entity type> <context> Owned and leased | — | 1,263 | — | 1,263 | ( 28 ) | 1,235 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
986
monetaryItemType
table: <entity> 986 </entity> <entity type> monetaryItemType </entity type> <context> Distribution | — | — | 986 | 986 | — | 986 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
134
monetaryItemType
table: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 134 | — | 137 | 271 | 2 | 273 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
137
monetaryItemType
table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 134 | — | 137 | 271 | 2 | 273 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
271
monetaryItemType
table: <entity> 271 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 134 | — | 137 | 271 | 2 | 273 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 134 | — | 137 | 271 | 2 | 273 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
273
monetaryItemType
table: <entity> 273 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 134 | — | 137 | 271 | 2 | 273 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1002
monetaryItemType
table: <entity> 1002 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | 1,002 | 1,263 | 1,123 | 3,388 | ( 86 ) | 3,302 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1123
monetaryItemType
table: <entity> 1123 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | 1,002 | 1,263 | 1,123 | 3,388 | ( 86 ) | 3,302 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3388
monetaryItemType
table: <entity> 3388 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | 1,002 | 1,263 | 1,123 | 3,388 | ( 86 ) | 3,302 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
86
monetaryItemType
table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Intersegment revenues | $ | 58 | $ | 28 | $ | — | $ | 86 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3302
monetaryItemType
table: <entity> 3302 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | 1,002 | 1,263 | 1,123 | 3,388 | ( 86 ) | 3,302 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
2620
monetaryItemType
table: <entity> 2620 </entity> <entity type> monetaryItemType </entity type> <context> Revenues for reimbursed costs | 2,620 | — | — | 2,620 | — | 2,620 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3591
monetaryItemType
table: <entity> 3591 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | $ | 3,591 | $ | 1,263 | $ | 1,123 | $ | 5,977 | $ | ( 86 ) | $ | 5,891 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
5977
monetaryItemType
table: <entity> 5977 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | $ | 3,591 | $ | 1,263 | $ | 1,123 | $ | 5,977 | $ | ( 86 ) | $ | 5,891 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
5891
monetaryItemType
table: <entity> 5891 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | $ | 3,591 | $ | 1,263 | $ | 1,123 | $ | 5,977 | $ | ( 86 ) | $ | 5,891 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td>Eliminations</td><td></td><td>Total</td></tr><tr><td>Base management fees</td><td>$</td><td>356</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>356</td><td></td><td></td><td></td><td>$</td><td>( 37 )</td><td></td><td></td><td>$</td><td>319</td><td></td></tr><tr><td>Incentive management fees</td><td>205</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>205</td><td></td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>192</td><td></td></tr><tr><td>Franchise and other fees</td><td>307</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>307</td><td></td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Gross fees</td><td>868</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>868</td><td></td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>808</td><td></td></tr><tr><td>Rooms and packages</td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td>—</td><td></td><td></td><td>800</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>772</td><td></td></tr><tr><td>Food and beverage</td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>305</td><td></td></tr><tr><td>Other</td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>158</td><td></td></tr><tr><td>Owned and leased</td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td>—</td><td></td><td></td><td>1,263</td><td></td><td></td><td></td><td>( 28 )</td><td></td><td></td><td>1,235</td><td></td></tr><tr><td>Distribution</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td><td></td><td>986</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>986</td><td></td></tr><tr><td>Other revenues</td><td>134</td><td></td><td></td><td>—</td><td></td><td></td><td>137</td><td></td><td></td><td>271</td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>273</td><td></td></tr><tr><td>Segment revenues</td><td>1,002</td><td></td><td></td><td>1,263</td><td></td><td></td><td>1,123</td><td></td><td></td><td>3,388</td><td></td><td></td><td></td><td>( 86 )</td><td></td><td></td><td>3,302</td><td></td></tr><tr><td>Contra revenue</td><td>( 31 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>2,620</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>2,620</td><td></td></tr><tr><td>Total revenues</td><td>$</td><td>3,591</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>5,977</td><td></td><td></td><td></td><td>$</td><td>( 86 )</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intersegment revenues</td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
58
monetaryItemType
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Intersegment revenues | $ | 58 | $ | 28 | $ | — | $ | 86 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1191
monetaryItemType
table: <entity> 1191 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,191 | $ | 1,197 | $ | 1,049 | $ | 3,437 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1197
monetaryItemType
table: <entity> 1197 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,191 | $ | 1,197 | $ | 1,049 | $ | 3,437 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1049
monetaryItemType
table: <entity> 1049 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,191 | $ | 1,197 | $ | 1,049 | $ | 3,437 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3437
monetaryItemType
table: <entity> 3437 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,191 | $ | 1,197 | $ | 1,049 | $ | 3,437 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Owned and leased expenses (1) | — | ( 991 ) | — | ( 991 ) </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
991
monetaryItemType
table: <entity> 991 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
882
monetaryItemType
table: <entity> 882 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
69
monetaryItemType
table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expenses) (3) | ( 69 ) | 3 | ( 21 ) | ( 87 ) </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></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> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,191</td><td></td><td></td><td>$</td><td>1,197</td><td></td><td></td><td>$</td><td>1,049</td><td></td><td></td><td>$</td><td>3,437</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 268 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 284 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td>( 882 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 69 )</td><td></td><td></td><td>3</td><td></td><td></td><td>( 21 )</td><td></td><td></td><td>( 87 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td>—</td><td></td><td></td><td>62</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>854</td><td></td><td></td><td>$</td><td>261</td><td></td><td></td><td>$</td><td>140</td><td></td><td></td><td>$</td><td>1,255</td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs and the paid membership program prior to the UVC Transaction recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
87
monetaryItemType
table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1143
monetaryItemType
table: <entity> 1143 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,143 | $ | 1,368 | $ | 1,236 | $ | 3,747 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1368
monetaryItemType
table: <entity> 1368 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,143 | $ | 1,368 | $ | 1,236 | $ | 3,747 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1236
monetaryItemType
table: <entity> 1236 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,143 | $ | 1,368 | $ | 1,236 | $ | 3,747 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3747
monetaryItemType
table: <entity> 3747 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,143 | $ | 1,368 | $ | 1,236 | $ | 3,747 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Owned and leased expenses (1) | — | ( 1,107 ) | — | ( 1,107 ) </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1107
monetaryItemType
table: <entity> 1107 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
866
monetaryItemType
table: <entity> 866 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
143
monetaryItemType
table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expenses) (3) | ( 143 ) | 6 | ( 190 ) | ( 327 ) </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
190
monetaryItemType
table: <entity> 190 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,143</td><td></td><td></td><td>$</td><td>1,368</td><td></td><td></td><td>$</td><td>1,236</td><td></td><td></td><td>$</td><td>3,747</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 218 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 51 )</td><td></td><td></td><td>( 280 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,107 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td>( 866 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td>( 190 )</td><td></td><td></td><td>( 327 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td>—</td><td></td><td></td><td>64</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>782</td><td></td><td></td><td>$</td><td>320</td><td></td><td></td><td>$</td><td>129</td><td></td><td></td><td>$</td><td>1,231</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business prior to sale recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
327
monetaryItemType
table: <entity> 327 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1002
monetaryItemType
table: <entity> 1002 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,002 | $ | 1,263 | $ | 1,123 | $ | 3,388 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1263
monetaryItemType
table: <entity> 1263 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,002 | $ | 1,263 | $ | 1,123 | $ | 3,388 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
1123
monetaryItemType
table: <entity> 1123 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,002 | $ | 1,263 | $ | 1,123 | $ | 3,388 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3388
monetaryItemType
table: <entity> 3388 </entity> <entity type> monetaryItemType </entity type> <context> Segment revenues | $ | 1,002 | $ | 1,263 | $ | 1,123 | $ | 3,388 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Owned and leased expenses (1) | — | ( 991 ) | — | ( 991 ) </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
991
monetaryItemType
table: <entity> 991 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
785
monetaryItemType
table: <entity> 785 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
157
monetaryItemType
table: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Management and franchising</td><td></td><td>Owned and leased</td><td></td><td>Distribution</td><td></td><td>Segment Total</td><td></td><td></td><td></td></tr><tr><td>Segment revenues</td><td>$</td><td>1,002</td><td></td><td></td><td>$</td><td>1,263</td><td></td><td></td><td>$</td><td>1,123</td><td></td><td></td><td>$</td><td>3,388</td><td></td><td></td><td></td><td></td></tr><tr><td>Significant segment expenses:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted general and administrative expenses</td><td>( 216 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 45 )</td><td></td><td></td><td>( 272 )</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Owned and leased expenses (1)</td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 991 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution expenses (2)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td>( 785 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other income (expenses) (3)</td><td>( 157 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 125 )</td><td></td><td></td><td>( 290 )</td><td></td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td>—</td><td></td><td></td><td>55</td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>629</td><td></td><td></td><td>$</td><td>308</td><td></td><td></td><td>$</td><td>168</td><td></td><td></td><td>$</td><td>1,105</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Includes intercompany management fee expenses paid to our management and franchising segment and promotional award redemptions earned by our owned and leased hotels related to our co-branded credit card programs, which are eliminated in consolidation.</td></tr><tr><td>(2) Includes intercompany commission fee expenses paid to our management and franchising segment, which are eliminated in consolidation.</td></tr><tr><td>(3) Primarily includes direct costs associated with our co-branded credit card programs, the Unlimited Vacation Club paid membership program, and the Destination Residential Management business recognized in other direct costs. Owned and leased includes the change in market performance of the underlying invested assets recognized in net gains (losses) and interest income from marketable securities held to fund rabbi trusts.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
290
monetaryItemType
table: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherOperatingIncomeExpenseNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
69
monetaryItemType
table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
47
monetaryItemType
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Equity earnings (losses) from unconsolidated hospitality ventures | 31 | ( 1 ) | 5 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
3352
monetaryItemType
table: <entity> 3352 </entity> <entity type> monetaryItemType </entity type> <context> Revenues for reimbursed costs | 3,352 | 3,058 | 2,620 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
3058
monetaryItemType
table: <entity> 3058 </entity> <entity type> monetaryItemType </entity type> <context> Revenues for reimbursed costs | 3,352 | 3,058 | 2,620 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
2620
monetaryItemType
table: <entity> 2620 </entity> <entity type> monetaryItemType </entity type> <context> Revenues for reimbursed costs | 3,352 | 3,058 | 2,620 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
42
monetaryItemType
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationIntegrationRelatedCosts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationIntegrationRelatedCosts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
333
monetaryItemType
table: <entity> 333 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
397
monetaryItemType
table: <entity> 397 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
426
monetaryItemType
table: <entity> 426 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
3457
monetaryItemType
table: <entity> 3457 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
3144
monetaryItemType
table: <entity> 3144 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
2632
monetaryItemType
table: <entity> 2632 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:CostOfGoodsAndServicesSold
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Equity earnings (losses) from unconsolidated hospitality ventures | 31 | ( 1 ) | 5 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Eliminations | 1 | 1 | 1 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Equity earnings (losses) from unconsolidated hospitality ventures | 31 | ( 1 ) | 5 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
180
monetaryItemType
table: <entity> 180 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:InterestExpenseNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
145
monetaryItemType
table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:InterestExpenseNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
150
monetaryItemType
table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:InterestExpenseNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
1245
monetaryItemType
table: <entity> 1245 </entity> <entity type> monetaryItemType </entity type> <context> Gains (losses) on sales of real estate and other | 1,245 | 18 | 263 </context>
us-gaap:GainLossOnSaleOfProperties
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
18
monetaryItemType
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Gains (losses) on sales of real estate and other | 1,245 | 18 | 263 </context>
us-gaap:GainLossOnSaleOfProperties
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
263
monetaryItemType
table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> Gains (losses) on sales of real estate and other | 1,245 | 18 | 263 </context>
us-gaap:GainLossOnSaleOfProperties
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
213
monetaryItemType
table: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
30
monetaryItemType
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
38
monetaryItemType
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AssetImpairmentCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
257
monetaryItemType
table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Other income (loss), net | 257 | 124 | ( 34 ) </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td>$</td><td>1,255 </td><td></td><td></td><td>$</td><td>1,231 </td><td></td><td></td><td>$</td><td>1,105 </td><td></td><td></td><td></td></tr><tr><td>Unallocated overhead expenses</td><td>( 160 )</td><td></td><td></td><td>( 177 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td></td></tr><tr><td>Eliminations</td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td></td></tr><tr><td>Contra revenue</td><td>( 69 )</td><td></td><td></td><td>( 47 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td></td></tr><tr><td>Revenues for reimbursed costs</td><td>3,352</td><td></td><td></td><td>3,058</td><td></td><td></td><td>2,620</td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation expense (Note 17) (1) Stock-based compensation expense (Note 17) (1)</td><td>( 62 )</td><td></td><td></td><td>( 75 )</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td></td></tr><tr><td>Transaction and integration costs</td><td>( 42 )</td><td></td><td></td><td>( 42 )</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>( 333 )</td><td></td><td></td><td>( 397 )</td><td></td><td></td><td>( 426 )</td><td></td><td></td><td></td></tr><tr><td>Reimbursed costs</td><td>( 3,457 )</td><td></td><td></td><td>( 3,144 )</td><td></td><td></td><td>( 2,632 )</td><td></td><td></td><td></td></tr><tr><td>Equity earnings (losses) from unconsolidated hospitality ventures</td><td>31</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>5</td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>( 180 )</td><td></td><td></td><td>( 145 )</td><td></td><td></td><td>( 150 )</td><td></td><td></td><td></td></tr><tr><td>Gains (losses) on sales of real estate and other</td><td>1,245</td><td></td><td></td><td>18</td><td></td><td></td><td>263</td><td></td><td></td><td></td></tr><tr><td>Asset impairments</td><td>( 213 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 38 )</td><td></td><td></td><td></td></tr><tr><td>Other income (loss), net</td><td>257</td><td></td><td></td><td>124</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td></tr><tr><td>Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA</td><td>( 62 )</td><td></td><td></td><td>( 64 )</td><td></td><td></td><td>( 55 )</td><td></td><td></td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>1,563 </td><td></td><td></td><td>$</td><td>310 </td><td></td><td></td><td>$</td><td>363 </td><td></td><td></td><td></td></tr><tr><td>(1) Includes amounts recognized in general and administrative expenses and distribution expenses.</td></tr></table>
table
124
monetaryItemType
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Other income (loss), net | 257 | 124 | ( 34 ) </context>
us-gaap:OtherNonoperatingIncomeExpense