XML 62 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Geographic and Business Segment Information - Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Total Revenues $ 1,594 $ 1,471
Other property-level expenses 111 104
Other segment items (10) (10)
Segment EBITDA 512 477
Depreciation and amortization (196) (180)
Corporate and other expenses (31) (27)
Net gain on property insurance settlements 0 21
Interest income 8 18
Interest expense (57) (47)
Other gains 4 0
Equity in earnings of affiliates 10 8
Benefit for income taxes 1 2
NET INCOME 251 272
Capital Expenditures 146 103
Hotel Ownership    
Segment Reporting Information [Line Items]    
Total Revenues 1,594 1,471
Other property-level expenses 111 104
Other segment items (10) (10)
Segment EBITDA 512 477
Capital Expenditures 146 103
Rooms    
Segment Reporting Information [Line Items]    
Total Revenues 938 853
Expenses 225 202
Rooms | Hotel Ownership    
Segment Reporting Information [Line Items]    
Total Revenues 938 853
Expenses 225 202
Food and beverage    
Segment Reporting Information [Line Items]    
Total Revenues 503 473
Expenses 323 295
Food and beverage | Hotel Ownership    
Segment Reporting Information [Line Items]    
Total Revenues 503 473
Expenses 323 295
Other    
Segment Reporting Information [Line Items]    
Total Revenues 153 145
Expenses 364 334
Other | Hotel Ownership    
Segment Reporting Information [Line Items]    
Total Revenues 153 145
Expenses 364 334
Management fees    
Segment Reporting Information [Line Items]    
Expenses 69 69
Management fees | Hotel Ownership    
Segment Reporting Information [Line Items]    
Expenses $ 69 $ 69