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v3.25.2

Geographic and Business Segment Information - Summary of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 1,586 | $ 1,466 | $ 3,180 | $ 2,937
Other property-level expenses | 107 | 101 | 218 | 205
Other segment items | (9) | (30) | (19) | (40)
Segment EBITDA | 497 | 483 | 1,009 | 960
Depreciation and amortization | (195) | (188) | (391) | (368)
Corporate and other expenses | (25) | (29) | (56) | (56)
Net gain on property insurance settlements | 0 | 26 | 0 | 47
Interest income | 7 | 14 | 15 | 32
Interest expense | (58) | (50) | (115) | (97)
Other gains | 22 | 0 | 26 | 0
Equity in earnings of affiliates | 4 | 2 | 14 | 10
Provision for income taxes | (27) | (16) | (26) | (14)
NET INCOME | 225 | 242 | 476 | 514
Capital Expenditures |  |  | 298 | 224
Hotel Ownership |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,586 | 1,466 | 3,180 | 2,937
Other property-level expenses | 107 | 101 | 218 | 205
Other segment items | (9) | (30) | (19) | (40)
Segment EBITDA | 497 | 483 | 1,009 | 960
Capital Expenditures |  |  | 298 | 224
Rooms |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 949 | 885 | 1,887 | 1,738
Expenses | 233 | 214 | 458 | 416
Rooms | Hotel Ownership |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 949 | 885 | 1,887 | 1,738
Expenses | 233 | 214 | 458 | 416
Food and beverage |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 478 | 447 | 981 | 920
Expenses | 313 | 286 | 636 | 581
Food and beverage | Hotel Ownership |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 478 | 447 | 981 | 920
Expenses | 313 | 286 | 636 | 581
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 159 | 134 | 312 | 279
Expenses | 375 | 343 | 739 | 677
Other | Hotel Ownership |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 159 | 134 | 312 | 279
Expenses | 375 | 343 | 739 | 677
Management fees |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Expenses | 70 | 69 | 139 | 138
Management fees | Hotel Ownership |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Expenses | $ 70 | $ 69 | $ 139 | $ 138

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