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v3.25.0.1

Geographic and Business Segment Information - Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 5,684 | $ 5,311 | $ 4,907
Other property-level expenses | 411 | 383 | 325
Other segment items | (40) | (83) | (11)
Segment EBITDA | 1,690 | 1,653 | 1,540
Depreciation and amortization | (762) | (697) | (664)
Corporate and other expenses | (123) | (132) | (107)
Net gain on property insurance settlements | 70 | 3 | 6
Interest income | 54 | 75 | 30
Interest expense | (215) | (191) | (156)
Other gains | 0 | 71 | 17
Equity in earnings of affiliates | 7 | 6 | 3
Provision for income taxes | (14) | (36) | (26)
Consolidated Net Income | 707 | 752 | 643
Capital Expenditures | 548 | 646 | 504
Hotel Ownership |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 5,684 | 5,311 | 4,907
Other property-level expenses | 411 | 383 | 325
Other segment items | (40) | (83) | (11)
Segment EBITDA | 1,690 | 1,653 | 1,540
Capital Expenditures | 548 | 646 | 504
Rooms |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,426 | 3,244 | 3,014
Expenses | 849 | 787 | 727
Rooms | Hotel Ownership |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 3,426 | 3,244 | 3,014
Expenses | 849 | 787 | 727
Food and beverage |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,716 | 1,582 | 1,418
Expenses | 1,137 | 1,042 | 928
Food and beverage | Hotel Ownership |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,716 | 1,582 | 1,418
Expenses | 1,137 | 1,042 | 928
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 542 | 485 | 475
Expenses | 1,383 | 1,280 | 1,181
Other | Hotel Ownership |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 542 | 485 | 475
Expenses | 1,383 | 1,280 | 1,181
Management fees |  |  |
Segment Reporting Information [Line Items] |  |  |
Expenses | 254 | 249 | 217
Management fees | Hotel Ownership |  |  |
Segment Reporting Information [Line Items] |  |  |
Expenses | $ 254 | $ 249 | $ 217

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