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v3.25.1

OTHER LONG-TERM LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2025
Other Liabilities [Abstract] |
Schedule of Other Long-Term Liabilities |
| March 31, 2025 |  | December 31, 2024
Deferred compensation plans funded by rabbi trusts (Note 4) | $ | 523 |  |  | $ | 548 |
Income taxes payable | 488 |  |  | 464 |
Guarantee liabilities (Note 12) | 231 |  |  | 229 |
Deferred income taxes (Note 11) | 225 |  |  | 171 |
Contingent consideration liabilities (Note 12) | 208 |  |  | 214 |
Self-insurance liabilities (Note 12) | 88 |  |  | 83 |
Deferred consideration liability (Note 6) (1) | 40 |  |  | 38 |
Other | 71 |  |  | 63 |
Total other long-term liabilities | $ | 1,874 |  |  | $ | 1,810 |
(1) Relates to the Bahia Principe Transaction and was net of a $4 million unamortized discount at both March 31, 2025 and December 31, 2024. Accretion of the discount is recognized in interest expense and is based on an imputed interest rate of approximately 4.8%.

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