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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Contract Liability

Contract liabilities were comprised of the following:

			September 30, 2025						December 31, 2024
Deferred revenue related to the loyalty program			$	1,512					$	1,333
Deferred revenue related to distribution and destination management services			480						705
Deferred revenue related to co-branded credit card programs			77						66
Advanced deposits			66						53
Initial fees received from franchise owners			49						47
Deferred revenue related to insurance programs			17						112
Other deferred revenue			89						80
Total contract liabilities			$	2,290					$	2,396

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

+ Details

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