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v3.25.2

OTHER ASSETS (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other Assets, Noncurrent [Abstract] |  |
Key money assets | $ 1,057 | $ 994
Marketable securities held to fund the loyalty program (Note 4) | 674 | 608
Marketable securities held to fund rabbi trusts (Note 4) | 564 | 548
Long-term investments (Note 4) | 304 | 325
Marketable securities held for captive insurance company (Note 4) | 67 | 65
Indemnification asset (Note 7) | 58 | 50
Ordinary shares in Playa Hotels (Note 4) | 0 | 154
Other | 92 | 99
Total other assets | $ 2,816 | $ 2,843

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- Definition Business Combination, Indemnification Assets, Amount + References No definition available. + Details
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- Definition Captive Insurance Companies Assets Noncurrent + References No definition available. + Details
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- Definition Key Money Assets + References No definition available. + Details
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- Definition Loyalty Program Assets, Noncurrent + References No definition available. + Details
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- Definition Other Assets, Common Shares + References No definition available. + Details
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- Definition Other Assets, Long Term Available For Sale Debt Securities And Equity Securities Without Readily Determinable Fair Value + References No definition available. + Details
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- Definition Rabbi Trust Assets, Noncurrent + References No definition available. + Details
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. + References No definition available. + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- References No definition available. + Details
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