Datasets:
TheFinAI
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FinCL-eval-v2

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21
33.9k
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2 values
entity
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1
12
entity_type
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5 values
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97
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stringlengths
12
169
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </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
1563
monetaryItemType
table: <entity> 1563 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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
310
monetaryItemType
table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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
363
monetaryItemType
table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,563 | $ | 310 | $ | 363 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
5036
monetaryItemType
table: <entity> 5036 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 5,036 | $ | 5,074 | $ | 4,560 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
5074
monetaryItemType
table: <entity> 5074 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 5,036 | $ | 5,074 | $ | 4,560 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
4560
monetaryItemType
table: <entity> 4560 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 5,036 | $ | 5,074 | $ | 4,560 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
1612
monetaryItemType
table: <entity> 1612 </entity> <entity type> monetaryItemType </entity type> <context> All foreign | 1,612 | 1,593 | 1,331 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
1593
monetaryItemType
table: <entity> 1593 </entity> <entity type> monetaryItemType </entity type> <context> All foreign | 1,612 | 1,593 | 1,331 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
1331
monetaryItemType
table: <entity> 1331 </entity> <entity type> monetaryItemType </entity type> <context> All foreign | 1,612 | 1,593 | 1,331 </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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
6648
monetaryItemType
table: <entity> 6648 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 6,648 | $ | 6,667 | $ | 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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
6667
monetaryItemType
table: <entity> 6667 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 6,648 | $ | 6,667 | $ | 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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td>$</td><td>5,036</td><td></td><td></td><td>$</td><td>5,074</td><td></td><td></td><td>$</td><td>4,560</td><td></td></tr><tr><td>All foreign</td><td>1,612</td><td></td><td></td><td>1,593</td><td></td><td></td><td>1,331</td><td></td></tr><tr><td>Total</td><td>$</td><td>6,648</td><td></td><td></td><td>$</td><td>6,667</td><td></td><td></td><td>$</td><td>5,891</td><td></td></tr></table>
table
5891
monetaryItemType
table: <entity> 5891 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 6,648 | $ | 6,667 | $ | 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></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
1316
monetaryItemType
table: <entity> 1316 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,316 | $ | 2,001 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
2001
monetaryItemType
table: <entity> 2001 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,316 | $ | 2,001 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
701
monetaryItemType
table: <entity> 701 </entity> <entity type> monetaryItemType </entity type> <context> All foreign | 701 | 708 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
708
monetaryItemType
table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> All foreign | 701 | 708 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
2017
monetaryItemType
table: <entity> 2017 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 2,017 | $ | 2,709 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Long-lived assets:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td></td><td>$</td><td>1,316</td><td></td><td></td><td>$</td><td>2,001</td><td></td></tr><tr><td>All foreign</td><td></td><td></td><td>701</td><td></td><td></td><td>708</td><td></td></tr><tr><td>Total</td><td></td><td></td><td>$</td><td>2,017</td><td></td><td></td><td>$</td><td>2,709</td><td></td></tr></table>
table
2709
monetaryItemType
table: <entity> 2709 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 2,017 | $ | 2,709 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
1296
monetaryItemType
table: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
455
monetaryItemType
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to noncontrolling interests | — | — | — </context>
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
1296
monetaryItemType
table: <entity> 1296 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
455
monetaryItemType
table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 1,296 | $ | 220 | $ | 455 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
99791270
sharesItemType
table: <entity> 99791270 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average shares outstanding (1) | 99,791,270 | 104,861,037 | 109,093,790 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
104861037
sharesItemType
table: <entity> 104861037 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average shares outstanding (1) | 99,791,270 | 104,861,037 | 109,093,790 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
109093790
sharesItemType
table: <entity> 109093790 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average shares outstanding (1) | 99,791,270 | 104,861,037 | 109,093,790 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2632830
sharesItemType
table: <entity> 2632830 </entity> <entity type> sharesItemType </entity type> <context> Stock-based compensation | 2,632,830 | 2,865,924 | 2,171,149 </context>
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2865924
sharesItemType
table: <entity> 2865924 </entity> <entity type> sharesItemType </entity type> <context> Stock-based compensation | 2,632,830 | 2,865,924 | 2,171,149 </context>
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2171149
sharesItemType
table: <entity> 2171149 </entity> <entity type> sharesItemType </entity type> <context> Stock-based compensation | 2,632,830 | 2,865,924 | 2,171,149 </context>
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
102424100
sharesItemType
table: <entity> 102424100 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average shares outstanding (1) | 102,424,100 | 107,726,961 | 111,264,939 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
107726961
sharesItemType
table: <entity> 107726961 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average shares outstanding (1) | 102,424,100 | 107,726,961 | 111,264,939 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
111264939
sharesItemType
table: <entity> 111264939 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average shares outstanding (1) | 102,424,100 | 107,726,961 | 111,264,939 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
12.99
perShareItemType
table: <entity> 12.99 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2.10
perShareItemType
table: <entity> 2.10 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
4.17
perShareItemType
table: <entity> 4.17 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
12.99
perShareItemType
table: <entity> 12.99 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2.10
perShareItemType
table: <entity> 2.10 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
4.17
perShareItemType
table: <entity> 4.17 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.99 | $ | 2.10 | $ | 4.17 </context>
us-gaap:EarningsPerShareBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
12.65
perShareItemType
table: <entity> 12.65 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2.05
perShareItemType
table: <entity> 2.05 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
4.09
perShareItemType
table: <entity> 4.09 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
12.65
perShareItemType
table: <entity> 12.65 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
2.05
perShareItemType
table: <entity> 2.05 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>1,296</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td>$</td><td>455</td><td></td></tr><tr><td>Denominator:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic weighted-average shares outstanding (1)</td><td>99,791,270</td><td></td><td></td><td>104,861,037</td><td></td><td></td><td>109,093,790</td><td></td></tr><tr><td>Stock-based compensation</td><td> 2,632,830</td><td></td><td></td><td>2,865,924</td><td></td><td></td><td>2,171,149</td><td></td></tr><tr><td>Diluted weighted-average shares outstanding (1)</td><td>102,424,100</td><td></td><td></td><td>107,726,961</td><td></td><td></td><td>111,264,939</td><td></td></tr><tr><td>Basic Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.99</td><td></td><td></td><td>$</td><td>2.10</td><td></td><td></td><td>$</td><td>4.17</td><td></td></tr><tr><td>Diluted Earnings Per Class A and Class B Share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>Net income attributable to noncontrolling interests</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net income attributable to Hyatt Hotels Corporation</td><td>$</td><td>12.65</td><td></td><td></td><td>$</td><td>2.05</td><td></td><td></td><td>$</td><td>4.09</td><td></td></tr><tr><td>(1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023. (1) The computations reflect a reduction in shares outstanding at December 31, 2022 for the repurchases of 106,116 shares that were initiated prior to December 31, 2022, but settled in the first quarter of 2023.</td></tr></table>
table
4.09
perShareItemType
table: <entity> 4.09 </entity> <entity type> perShareItemType </entity type> <context> Net income | $ | 12.65 | $ | 2.05 | $ | 4.09 </context>
us-gaap:EarningsPerShareDiluted
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
100
sharesItemType
table: <entity> 100 </entity> <entity type> sharesItemType </entity type> <context> SARs | 100 | 57,200 | 9,800 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
57200
sharesItemType
table: <entity> 57200 </entity> <entity type> sharesItemType </entity type> <context> SARs | 100 | 57,200 | 9,800 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
9800
sharesItemType
table: <entity> 9800 </entity> <entity type> sharesItemType </entity type> <context> SARs | 100 | 57,200 | 9,800 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1500
sharesItemType
table: <entity> 1500 </entity> <entity type> sharesItemType </entity type> <context> RSUs | 1,500 | 2,400 | 3,200 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2400
sharesItemType
table: <entity> 2400 </entity> <entity type> sharesItemType </entity type> <context> RSUs | 1,500 | 2,400 | 3,200 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>SARs</td><td>100</td><td></td><td></td><td>57,200</td><td></td><td></td><td>9,800</td><td></td></tr><tr><td>RSUs</td><td>1,500</td><td></td><td></td><td>2,400</td><td></td><td></td><td>3,200</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3200
sharesItemType
table: <entity> 3200 </entity> <entity type> sharesItemType </entity type> <context> RSUs | 1,500 | 2,400 | 3,200 </context>
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
123
monetaryItemType
table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> Interest income Interest income | $ | 123 | $ | 74 | $ | 44 </context>
us-gaap:InterestIncomeOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
74
monetaryItemType
table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Interest income Interest income | $ | 123 | $ | 74 | $ | 44 </context>
us-gaap:InterestIncomeOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
44
monetaryItemType
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Interest income Interest income | $ | 123 | $ | 74 | $ | 44 </context>
us-gaap:InterestIncomeOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
39
monetaryItemType
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15) | 39 | ( 9 ) | — </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15) | 39 | ( 9 ) | — </context>
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency exchange, net | 7 | ( 10 ) | ( 12 ) </context>
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</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:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15) | 39 | ( 9 ) | — </context>
us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RestructuringCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RestructuringCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
39
monetaryItemType
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15) | 39 | ( 9 ) | — </context>
us-gaap:RestructuringCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></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
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income Interest income</td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>$</td><td>44</td><td></td></tr><tr><td>Unrealized gains (losses), net (Note 4) Unrealized gains (losses), net (Note 4)</td><td>53</td><td></td><td></td><td>36</td><td></td><td></td><td>( 55 )</td><td></td></tr><tr><td>Guarantee amortization income (Note 15) Guarantee amortization income (Note 15)</td><td>49</td><td></td><td></td><td>17</td><td></td><td></td><td>20</td><td></td></tr><tr><td>Contingent consideration liability fair value adjustment (Note 15) Contingent consideration liability fair value adjustment (Note 15)</td><td>39</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Depreciation recovery</td><td>23</td><td></td><td></td><td>21</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Foreign currency exchange, net</td><td>7</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Credit loss reversals, net (Note 4 and Note 6) Credit loss reversals, net (Note 4 and Note 6)</td><td>1</td><td></td><td></td><td>17</td><td></td><td></td><td>16</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Impairment of an equity security without a readily determinable fair value (Note 4) Impairment of an equity security without a readily determinable fair value (Note 4)</td><td>( 5 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Restructuring costs</td><td>( 5 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Guarantee expense (Note 15) Guarantee expense (Note 15)</td><td>( 11 )</td><td></td><td></td><td>( 19 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Other, net</td><td>( 17 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 10 )</td><td></td></tr><tr><td>Other income (loss), net</td><td>$</td><td>257</td><td></td><td></td><td>$</td><td>124</td><td></td><td></td><td>$</td><td>( 34 )</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
253
monetaryItemType
table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | $ | 253 | $ | 17 | $ | ( 15 ) | $ | ( 165 ) | A | $ | 90 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | $ | 253 | $ | 17 | $ | ( 15 ) | $ | ( 165 ) | A | $ | 90 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
165
monetaryItemType
table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
90
monetaryItemType
table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | $ | 253 | $ | 17 | $ | ( 15 ) | $ | ( 165 ) | A | $ | 90 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
262
monetaryItemType
table: <entity> 262 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 262 | 28 | 13 | ( 50 ) | 253 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 262 | 28 | 13 | ( 50 ) | 253 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 262 | 28 | 13 | ( 50 ) | 253 </context>
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
50
monetaryItemType
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
478
monetaryItemType
table: <entity> 478 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 478 | 31 | 3 | ( 250 ) | B | 262 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 478 | 31 | 3 | ( 250 ) | B | 262 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets—valuation allowance | 478 | 31 | 3 | ( 250 ) | B | 262 </context>
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at beginning of period</td><td></td><td>Additions charged to revenues, costs, and expenses</td><td></td><td>Additions charged to other accounts</td><td></td><td>Deductions</td><td></td><td>Balance at end of period</td></tr><tr><td>Year Ended December 31, 2024:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>$</td><td>253</td><td></td><td></td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>( 15 )</td><td></td><td></td><td>$</td><td>( 165 )</td><td></td><td>A</td><td>$</td><td>90</td><td></td></tr><tr><td>Year Ended December 31, 2023:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>262</td><td></td><td></td><td>28</td><td></td><td></td><td>13</td><td></td><td></td><td>( 50 )</td><td></td><td></td><td>253</td><td></td></tr><tr><td>Year Ended December 31, 2022:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax assets—valuation allowance</td><td></td><td>478</td><td></td><td></td><td>31</td><td></td><td></td><td>3</td><td></td><td></td><td>( 250 )</td><td></td><td>B</td><td>262</td><td></td></tr></table>
table
250
monetaryItemType
table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
41941
monetaryItemType
table: <entity> 41941 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
us-gaap:PremiumsEarnedNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
37761
monetaryItemType
table: <entity> 37761 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
us-gaap:PremiumsEarnedNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
33763
monetaryItemType
table: <entity> 33763 </entity> <entity type> monetaryItemType </entity type> <context> Premiums | $ | 41,941 | $ | 37,761 | $ | 33,763 </context>
us-gaap:PremiumsEarnedNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3590
monetaryItemType
table: <entity> 3590 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
us-gaap:NetInvestmentIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2922
monetaryItemType
table: <entity> 2922 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
us-gaap:NetInvestmentIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2562
monetaryItemType
table: <entity> 2562 </entity> <entity type> monetaryItemType </entity type> <context> Net investment income | 3,590 | 2,922 | 2,562 </context>
us-gaap:NetInvestmentIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
30
monetaryItemType
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RealizedInvestmentGainsLosses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
105
monetaryItemType
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RealizedInvestmentGainsLosses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
204
monetaryItemType
table: <entity> 204 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:RealizedInvestmentGainsLosses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
449
monetaryItemType
table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
us-gaap:OtherIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
353
monetaryItemType
table: <entity> 353 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
us-gaap:OtherIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
351
monetaryItemType
table: <entity> 351 </entity> <entity type> monetaryItemType </entity type> <context> Other revenues | 449 | 353 | 351 </context>
us-gaap:OtherIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
46423
monetaryItemType
table: <entity> 46423 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
41364
monetaryItemType
table: <entity> 41364 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
36884
monetaryItemType
table: <entity> 36884 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 46,423 | 41,364 | 36,884 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
27059
monetaryItemType
table: <entity> 27059 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses | 27,059 | 26,215 | 22,854 </context>
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>For the year ended December 31,</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums</td><td></td><td>$</td><td>41,941 </td><td></td><td></td><td>$</td><td>37,761</td><td></td><td></td><td>$</td><td>33,763</td><td></td></tr><tr><td>Net investment income</td><td></td><td>3,590 </td><td></td><td></td><td>2,922</td><td></td><td></td><td>2,562</td><td></td></tr><tr><td>Fee income</td><td></td><td>473 </td><td></td><td></td><td>433</td><td></td><td></td><td>412</td><td></td></tr><tr><td>Net realized investment losses</td><td></td><td>( 30 )</td><td></td><td></td><td>( 105 )</td><td></td><td></td><td>( 204 )</td><td></td></tr><tr><td>Other revenues</td><td></td><td>449 </td><td></td><td></td><td>353</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total revenues</td><td></td><td>46,423 </td><td></td><td></td><td>41,364</td><td></td><td></td><td>36,884</td><td></td></tr><tr><td>Claims and expenses</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Claims and claim adjustment expenses</td><td></td><td>27,059 </td><td></td><td></td><td>26,215</td><td></td><td></td><td>22,854</td><td></td></tr><tr><td>Amortization of deferred acquisition costs</td><td></td><td>6,973 </td><td></td><td></td><td>6,226</td><td></td><td></td><td>5,515</td><td></td></tr><tr><td>General and administrative expenses</td><td></td><td>5,819 </td><td></td><td></td><td>5,176</td><td></td><td></td><td>4,810</td><td></td></tr><tr><td>Interest expense</td><td></td><td>392 </td><td></td><td></td><td>376</td><td></td><td></td><td>351</td><td></td></tr><tr><td>Total claims and expenses</td><td></td><td>40,243 </td><td></td><td></td><td>37,993</td><td></td><td></td><td>33,530</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>6,180 </td><td></td><td></td><td>3,371</td><td></td><td></td><td>3,354</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>1,181 </td><td></td><td></td><td>380</td><td></td><td></td><td>512</td><td></td></tr><tr><td>Net income</td><td></td><td>$</td><td>4,999 </td><td></td><td></td><td>$</td><td>2,991</td><td></td><td></td><td>$</td><td>2,842</td><td></td></tr><tr><td>Net income per share</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>$</td><td>21.76 </td><td></td><td></td><td>$</td><td>12.93</td><td></td><td></td><td>$</td><td>11.91</td><td></td></tr><tr><td>Diluted</td><td></td><td>$</td><td>21.47 </td><td></td><td></td><td>$</td><td>12.79</td><td></td><td></td><td>$</td><td>11.77</td><td></td></tr><tr><td>Weighted average number of common shares outstanding</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic</td><td></td><td>228.0 </td><td></td><td></td><td>229.7</td><td></td><td></td><td>237.0</td><td></td></tr><tr><td>Diluted</td><td></td><td>231.1 </td><td></td><td></td><td>232.2</td><td></td><td></td><td>239.7</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
26215
monetaryItemType
table: <entity> 26215 </entity> <entity type> monetaryItemType </entity type> <context> Claims and claim adjustment expenses | 27,059 | 26,215 | 22,854 </context>
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet