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Disposal Group, Including Discontinued Operation, Consideration, Seller Financed Receivable, Term

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Financing Receivable, Term

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- Definition

Number Of Properties Sold

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Amounts of material contingent liabilities, for example, but not limited to, product or environmental liabilities or litigation, that remain with the entity despite the disposal of the disposal group that is classified as a component of the entity.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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ACQUISITIONS AND DISPOSITIONS - Dispositions Narrative (Details) SFr in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2025 USD ($) property	Sep. 30, 2024 USD ($)	Sep. 30, 2024 USD ($)	Jun. 29, 2025 USD ($)	Dec. 31, 2024 USD ($)	Sep. 30, 2024 CHF (SFr)
Business Combination [Line Items]
Held-to-maturity securities, fair value	$ 305				$ 270
Park Hyatt Zurich
Business Combination [Line Items]
Financing receivable, term		5 years
Hyatt Regency Orlando
Business Combination [Line Items]
Held-to-maturity securities, fair value		$ 188	$ 188
Disposal Group, Disposed of by Sale \| Playa Hotels Portfolio
Business Combination [Line Items]
Disposal group, consideration	22
Disposal Group, Disposed of by Sale \| Hyatt Regency Orlando
Business Combination [Line Items]
Disposal group, consideration		723	723
Dispositions, preferred equity investment		265
Seller financed amount		50	$ 50
Initial maturity period			5 years
Seller financing	38	34	$ 34		$ 35
Gains on sales of real estate		514
Buyer liability	$ 9
Disposal Group, Disposed of by Sale \| Park Hyatt Zurich
Business Combination [Line Items]
Disposal group, consideration		244	244			SFr 220
Seller financing		45	45			SFr 41
Gains on sales of real estate		257
Currency translation gains from comprehensive income (loss)		6
Disposal Group, Disposed of by Sale \| Hyatt Regency San Antonio Riverwalk
Business Combination [Line Items]
Disposal group, consideration		226	226
Gains on sales of real estate		100
Disposal Group, Disposed of by Sale \| Hyatt Regency Green Bay
Business Combination [Line Items]
Disposal group, consideration		3	3
Gains on sales of real estate		(4)
Disposal Group, Disposed of by Sale \| Hyatt Regency Aruba Resort Spa and Casino
Business Combination [Line Items]
Disposal group, consideration		173	$ 173
Initial maturity period			5 years
Seller financing		$ 41	$ 41
Gains on sales of real estate			172
Goodwill impairment charges			$ 15
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Playa Hotels Portfolio
Business Combination [Line Items]
Number of properties sold \| property	1
Disposal group, consideration				$ 2,000