XML 111 R100.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT INFORMATION - Schedule of Segment Revenues to Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information        
Segment revenues $ 1,786 $ 1,629 $ 5,312 $ 5,046
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA (13) (14) (42) (48)
Segment revenues        
Segment Reporting Information        
Segment revenues 917 789 2,647 2,591
Owned and leased        
Segment Reporting Information        
Segment revenues 429 287 952 910
Reimbursed costs (346) (228) (786) (716)
Distribution        
Segment Reporting Information        
Segment revenues 192 221 769 818
Reimbursed costs (169) (182) (654) (690)
Operating Segments        
Segment Reporting Information        
Segment revenues 1,807 1,642 5,362 5,101
Operating Segments | Management and franchising        
Segment Reporting Information        
Segment revenues 1,179 1,131 3,625 3,330
Adjusted general and administrative expenses (62) (62) (194) (185)
Other (22) (19) (66) (55)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 0 0 0 0
Segment Adjusted EBITDA 226 210 700 635
Operating Segments | Owned and leased        
Segment Reporting Information        
Segment revenues 436 290 968 927
Adjusted general and administrative expenses (3) (2) (8) (7)
Other 1 1 3 3
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 13 14 42 48
Segment Adjusted EBITDA 83 63 174 204
Operating Segments | Distribution        
Segment Reporting Information        
Segment revenues 192 221 769 844
Adjusted general and administrative expenses 0 0 0 (6)
Other 0 0 3 (23)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 0 0 0 0
Segment Adjusted EBITDA 21 38 113 120
Operating Segments | Segment revenues        
Segment Reporting Information        
Segment revenues 938 802 2,697 2,646
Operating Segments | Segment revenues | Management and franchising        
Segment Reporting Information        
Segment revenues 310 291 960 875
Operating Segments | Segment revenues | Owned and leased        
Segment Reporting Information        
Segment revenues 436 290 968 927
Operating Segments | Segment revenues | Distribution        
Segment Reporting Information        
Segment revenues 192 221 769 844
Operating Segments | Owned and leased        
Segment Reporting Information        
Segment revenues 436 290 968 927
Operating Segments | Owned and leased | Management and franchising        
Segment Reporting Information        
Segment revenues 0 0 0 0
Reimbursed costs 0 0 0 0
Operating Segments | Owned and leased | Owned and leased        
Segment Reporting Information        
Segment revenues 436 290 968 927
Reimbursed costs (364) (240) (831) (767)
Operating Segments | Owned and leased | Distribution        
Segment Reporting Information        
Segment revenues 0 0 0 0
Reimbursed costs 0 0 0 0
Operating Segments | Distribution        
Segment Reporting Information        
Segment revenues 192 221 769 818
Operating Segments | Distribution | Management and franchising        
Segment Reporting Information        
Segment revenues 0 0 0 0
Reimbursed costs 0 0 0 0
Operating Segments | Distribution | Owned and leased        
Segment Reporting Information        
Segment revenues 0 0 0 0
Reimbursed costs 0 0 0 0
Operating Segments | Distribution | Distribution        
Segment Reporting Information        
Segment revenues 192 221 769 818
Reimbursed costs $ (171) $ (183) $ (659) $ (695)