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RECEIVABLES (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  |
Provisions (reversals), net | 5 |  |  | — |  |  |
Write-offs | (1) |  |  | (2) |  |  |
Allowance at June 30 | $ | 68 |  |  | $ | 49 |  |  |
Schedule of Financing Receivables | Financing Receivables
| June 30, 2025 |  | December 31, 2024
Secured financing to hotel owners | $ | 158 |  |  | $ | 150 |
Unsecured financing to hotel owners and unconsolidated hospitality ventures (1) | 335 |  |  | 295 |
Total financing receivables | $ | 493 |  |  | $ | 445 |
Less: current portion of financing receivables included in receivables, net | (12) |  |  | (41) |
Less: allowance for credit losses (2) | (43) |  |  | (36) |
Total long-term financing receivables, net of allowances | $ | 438 |  |  | $ | 368 |
(1) Includes a $37 million and $35 million loan, net of a $13 million and $15 million unamortized discount, at June 30, 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 (loss) (see Note 19) and is based on an imputed interest rate of approximately 9.5%.
(2) At both June 30, 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 |  |  |
Foreign currency exchange, net | 1 |  |  | — |  |  |
Write-offs | — |  |  | (3) |  |  |
Provisions (reversals), net | — |  |  | 1 |  |  |
Allowance at June 30 | $ | 43 |  |  | $ | 38 |  |  |
Schedule of Credit Monitoring | Our unsecured financing receivables were as follows:
| June 30, 2025
| Gross loan balance (principal and interest) |  | Related allowance |  | Net financing receivables |  | Gross receivables on nonaccrual status
Loans | $ | 263 |  |  | $ | (39) |  |  | $ | 224 |  |  | $ | 21 |
Other financing arrangements | 72 |  |  | (4) |  |  | 68 |  |  | — |
Total unsecured financing receivables | $ | 335 |  |  | $ | (43) |  |  | $ | 292 |  |  | $ | 21 |
| 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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