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v3.25.2

OTHER LONG-TERM LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Liabilities [Abstract] |
Schedule of Other Long-Term Liabilities |
| June 30, 2025 |  | December 31, 2024
Deferred compensation plans funded by rabbi trusts (Note 4) | $ | 564 |  |  | $ | 548 |
Income taxes payable | 520 |  |  | 464 |
Deferred income taxes (Note 12) | 239 |  |  | 171 |
Contingent consideration liabilities (Note 13) | 208 |  |  | 214 |
Guarantee liabilities (Note 13) | 197 |  |  | 229 |
Self-insurance liabilities (Note 13) | 84 |  |  | 83 |
Deferred consideration liability (Note 7) (1) | 22 |  |  | 38 |
Other | 78 |  |  | 63 |
Total other long-term liabilities | $ | 1,912 |  |  | $ | 1,810 |
(1) Relates to the Bahia Principe Transaction. The remaining balance of the deferred consideration liability was recorded in accrued expenses and other current liabilities on our condensed consolidated balance sheets. The total deferred consideration liability was net of a $3 million and $4 million unamortized discount at June 30, 2025 and December 31, 2024, respectively. Accretion of the discount is recognized in interest expense and is based on an imputed interest rate of approximately 4.8%.

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