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OTHER LONG-TERM LIABILITIES
9 Months Ended
Sep. 30, 2025
Other Liabilities [Abstract]  
OTHER LONG-TERM LIABILITIES OTHER LONG-TERM LIABILITIES
September 30, 2025December 31, 2024
Deferred compensation plans funded by rabbi trusts (Note 4 and Note 9)
$588 $548 
Income taxes payable540 464 
Deferred income taxes (Note 12)
238 171 
Contingent consideration liabilities (Note 13)
202 214 
Guarantee liabilities (Note 13)
184 229 
Self-insurance liabilities (Note 13)
86 83 
Deferred consideration liability (Note 7) (1)
44 38 
Other81 63 
Total other long-term liabilities$1,963 $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 September 30, 2025 and December 31, 2024, respectively. Accretion of the discount was recognized in interest expense on our condensed consolidated statements of income (loss) and was based on an imputed interest rate of approximately 4.8%.