XML 59 R30.htm IDEA: XBRL DOCUMENT

OTHER OPERATING EXPENSES	12 Months Ended
OTHER OPERATING EXPENSES	Dec. 31, 2024
Other Operating Expenses [Abstract]
OTHER OPERATING EXPENSES	OTHER OPERATING EXPENSES During the year ended December 31, 2022, the Company transferred certain customer service operations of Booking.com to Majorel Group Luxembourg S.A. resulting in a loss of $41 million included in "Other operating expenses" in the Consolidated Statement of Operations for the year ended December 31, 2022. See Note 10 for information on the gain recognized during the year ended December 31, 2022 related to the sale and leaseback transaction for the Booking.com's headquarters building in the Netherlands.