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v3.25.1

RECEIVABLES - Schedule of Credit Monitoring (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Unsecured Financing Receivables |  |  |  |
Gross loan balance (principal and interest) | $ 461 | $ 445 |  |
Related allowance | (42) | (36) |  |
Unsecured financing to hotel owners |  |  |  |
Unsecured Financing Receivables |  |  |  |
Gross loan balance (principal and interest) | 310 | 295 |  |
Related allowance | (42) | (36) | $ (40) | $ (42)
Net financing receivables | 268 | 259 |  |
Gross receivables on nonaccrual status | 20 | 20 |  |
Unsecured financing to hotel owners | Loans |  |  |  |
Unsecured Financing Receivables |  |  |  |
Gross loan balance (principal and interest) | 256 | 259 |  |
Related allowance | (38) | (33) |  |
Net financing receivables | 218 | 226 |  |
Gross receivables on nonaccrual status | 20 | 20 |  |
Unsecured financing to hotel owners | Other financing arrangements |  |  |  |
Unsecured Financing Receivables |  |  |  |
Gross loan balance (principal and interest) | 54 | 36 |  |
Related allowance | (4) | (3) |  |
Net financing receivables | 50 | 33 |  |
Gross receivables on nonaccrual status | $ 0 | $ 0 |  |

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