ACQUISITION (Details) - CitizenM Brand $ in Millions |
3 Months Ended | |
|---|---|---|
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Sep. 30, 2025
USD ($)
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Dec. 31, 2025
hotel
hotelRoom
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| Asset Acquisition [Line Items] | ||
| Purchase price | $ 355 | |
| Contingent consideration (up to) | 110 | |
| Number of hotels to be added to portfolio(s) | hotel | 37 | |
| Number of hotel rooms to be added to portfolio(s) | hotelRoom | 8,789 | |
| Indefinite-lived intangible assets acquired | $ 290 | |
| Acquired finite-lived intangible assets, weighted average useful life | 20 years | |
| Finite-lived intangible assets acquired | $ 60 |
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- Definition Asset Acquisition, Contingent Consideration, Range Of Outcomes, Maximum No definition available.
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- Definition Asset Acquisition, Number of Hotel Rooms To Be Added to Portfolio(s) No definition available.
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- Definition Asset Acquisition, Number of Hotels Tb Be Added to Portfolio(s) No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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