XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
REVENUES:        
Total revenues $ 1,786 $ 1,629 $ 5,312 $ 5,046
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
General and administrative 138 126 416 412
Other direct costs 22 19 66 81
Transaction and integration costs 25 8 130 26
Depreciation and amortization 83 81 245 257
Total direct and general and administrative expenses 1,688 1,525 5,053 4,752
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts 22 18 41 46
Equity earnings (losses) from unconsolidated hospitality ventures (34) (13) (40) 32
Interest expense (90) (50) (230) (128)
Gains (losses) on sales of real estate and other 0 514 (2) 1,267
Asset impairments (9) (35) (23) (52)
Other income (loss), net (4) 70 68 152
Income (loss) before income taxes (17) 608 73 1,611
Provision for income taxes (33) (137) (103) (259)
Net income (loss) (50) 471 (30) 1,352
Net income (loss) attributable to noncontrolling interests (1) 0 2 0
Net income (loss) attributable to Hyatt Hotels Corporation $ (49) $ 471 $ (32) $ 1,352
EARNINGS (LOSSES) PER CLASS A AND CLASS B SHARE:        
Net income (loss) attributable to Hyatt Hotels Corporation - Basic (in dollars per share) $ (0.51) $ 4.75 $ (0.34) $ 13.38
Net income (loss) attributable to Hyatt Hotels Corporation - Diluted (in dollars per share) $ (0.51) $ 4.63 $ (0.34) $ 13.04
Net fees        
REVENUES:        
Total revenues $ 249 $ 241 $ 822 $ 749
Gross fees        
REVENUES:        
Total revenues 283 268 891 805
Base management fees        
REVENUES:        
Total revenues 107 97 334 295
Incentive management fees        
REVENUES:        
Total revenues 53 52 191 170
Franchise and other fees        
REVENUES:        
Total revenues 123 119 366 340
Contra revenue        
REVENUES:        
Total revenues (34) (27) (69) (56)
Owned and leased        
REVENUES:        
Total revenues 429 287 952 910
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold 346 228 786 716
Distribution        
REVENUES:        
Total revenues 192 221 769 818
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold 169 182 654 690
Other revenues        
REVENUES:        
Total revenues 13 13 35 58
Revenues for reimbursed costs        
REVENUES:        
Total revenues 903 867 2,734 2,511
Reimbursed costs        
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold $ 905 $ 881 $ 2,756 $ 2,570