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OTHER ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets |
| March 31, 2025 |  | December 31, 2024
Key money assets | $ | 1,013 |  |  | $ | 994 |
Marketable securities held to fund the loyalty program (Note 4) | 604 |  |  | 608 |
Marketable securities held to fund rabbi trusts (Note 4) | 523 |  |  | 548 |
Long-term investments (Note 4) | 329 |  |  | 325 |
Common shares in Playa Hotels (Note 4) | 162 |  |  | 154 |
Marketable securities held for captive insurance company (Note 4) | 80 |  |  | 65 |
Indemnification asset (Note 6) | 53 |  |  | 50 |
Other | 105 |  |  | 99 |
Total other assets | $ | 2,869 |  |  | $ | 2,843 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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