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RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2025

Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

The following table summarizes the activity in our receivables allowance for credit losses:

			2025						2024
Allowance at January 1			$	62					$	50
Provisions (reversals), net			4						3
Write-offs			(2)						(2)
Allowance at March 31			$	64					$	51

Schedule of Financing Receivables

Financing Receivables

			March 31, 2025						December 31, 2024
Secured financing to hotel owners			$	151					$	150
Unsecured financing to hotel owners and unconsolidated hospitality ventures (1)			310						295
Total financing receivables			$	461					$	445
Less: current portion of financing receivables included in receivables, net			(60)						(41)
Less: allowance for credit losses (2)			(42)						(36)
Total long-term financing receivables, net of allowances			$	359					$	368
(1) Includes a $36 million and $35 million loan, net of $14 million and $15 million of unamortized discounts at March 31, 2025 and December 31, 2024, respectively, related to seller financing issued in conjunction with the sale of an undeveloped land parcel. Accretion of the discount is recognized as interest income in other income (loss), net on our condensed consolidated statements of income (see Note 18) and is based on an imputed interest rate of approximately 9.5%.
(2) At both March 31, 2025 and December 31, 2024, there was no allowance for credit losses recorded for secured financing to hotel owners.

Schedule of Allowance for Losses and Impairments

The following table summarizes the activity in our unsecured financing receivables allowance for credit losses:

			2025						2024
Allowance at January 1			$	36					$	42
Provisions (reversals), net			6						(1)
Foreign currency exchange, net			—						(1)
Allowance at March 31			$	42					$	40

Schedule of Credit Monitoring

Our unsecured financing receivables were as follows:

			March 31, 2025
			Gross loan balance (principal and interest)						Related allowance						Net financing receivables						Gross receivables on nonaccrual status
Loans			$	256					$	(38)					$	218					$	20
Other financing arrangements			54						(4)						50						—
Total unsecured financing receivables			$	310					$	(42)					$	268					$	20

			December 31, 2024
			Gross loan balance (principal and interest)						Related allowance						Net financing receivables						Gross receivables on nonaccrual status
Loans			$	259					$	(33)					$	226					$	20
Other financing arrangements			36						(3)						33						—
Total unsecured financing receivables			$	295					$	(36)					$	259					$	20

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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
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-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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