XML 91 R80.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER ASSETS (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Other Assets, Noncurrent [Abstract]    
Key money assets $ 1,063 $ 994
Marketable securities held to fund the loyalty program (Note 4) 698 608
Marketable securities held to fund rabbi trusts (Note 4) 588 548
Long-term investments (Note 4) 320 325
Marketable securities held for captive insurance company (Note 4) 66 65
Indemnification asset (Note 7) 57 50
Ordinary shares in Playa Hotels (Note 4) 0 154
Other 91 99
Total other assets $ 2,883 $ 2,843