XML 104 R93.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Schedule of Segment Revenues to Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information    
Segment revenues $ 1,718 $ 1,714
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA (12) (17)
Segment revenues    
Segment Reporting Information    
Segment revenues 852 925
Owned and leased    
Segment Reporting Information    
Segment revenues 219 309
Reimbursed costs (194) (250)
Distribution    
Segment Reporting Information    
Segment revenues 315 319
Reimbursed costs (266) (274)
Operating Segments    
Segment Reporting Information    
Segment revenues 1,731 1,736
Adjusted general and administrative expenses (69) (72)
Other income (expenses) (22) (42)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 12 17
Segment Adjusted EBITDA 312 304
Operating Segments | Management and franchising    
Segment Reporting Information    
Segment revenues 1,193 1,075
Adjusted general and administrative expenses (67) (63)
Other income (expenses) (24) (20)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 0 0
Segment Adjusted EBITDA 236 203
Operating Segments | Owned and leased    
Segment Reporting Information    
Segment revenues 223 316
Adjusted general and administrative expenses (2) (3)
Other income (expenses) 0 2
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 12 17
Segment Adjusted EBITDA 27 62
Operating Segments | Distribution    
Segment Reporting Information    
Segment revenues 315 345
Adjusted general and administrative expenses 0 (6)
Other income (expenses) 2 (24)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 0 0
Segment Adjusted EBITDA 49 39
Operating Segments | Segment revenues    
Segment Reporting Information    
Segment revenues 865 947
Operating Segments | Segment revenues | Management and franchising    
Segment Reporting Information    
Segment revenues 327 286
Operating Segments | Segment revenues | Owned and leased    
Segment Reporting Information    
Segment revenues 223 316
Operating Segments | Segment revenues | Distribution    
Segment Reporting Information    
Segment revenues 315 345
Operating Segments | Owned and leased    
Segment Reporting Information    
Segment revenues 223 316
Reimbursed costs (206) (270)
Operating Segments | Owned and leased | Management and franchising    
Segment Reporting Information    
Segment revenues 0 0
Reimbursed costs 0 0
Operating Segments | Owned and leased | Owned and leased    
Segment Reporting Information    
Segment revenues 223 316
Reimbursed costs (206) (270)
Operating Segments | Owned and leased | Distribution    
Segment Reporting Information    
Segment revenues 0 0
Reimbursed costs 0 0
Operating Segments | Distribution    
Segment Reporting Information    
Segment revenues 315 319
Reimbursed costs (268) (276)
Operating Segments | Distribution | Management and franchising    
Segment Reporting Information    
Segment revenues 0 0
Reimbursed costs 0 0
Operating Segments | Distribution | Owned and leased    
Segment Reporting Information    
Segment revenues 0 0
Reimbursed costs 0 0
Operating Segments | Distribution | Distribution    
Segment Reporting Information    
Segment revenues 315 319
Reimbursed costs $ (268) $ (276)