XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Summary of Disaggregated Hotel Revenues by Market Location

The following table presents hotel revenues for each of the geographic locations in our consolidated hotel portfolio (in millions):

						Quarter ended June 30,												Year-to-date ended June 30,
Location						2025						2024						2025						2024
Orlando						$	132					$	116					$	277					$	258
Florida Gulf Coast						122						120						276						288
San Diego						134						134						263						270
New York						134						103						228						175
Phoenix						92						95						216						215
Maui						104						88						216						194
San Francisco/San Jose						101						88						208						194
Washington, D.C. (Central Business District)						94						106						188						186
Miami						71						61						160						145
Oahu						49						10						99						19
Houston						36						37						78						78
Jacksonville						45						43						78						74
Boston						46						46						76						76
Los Angeles/Orange County						35						33						70						66
San Antonio						31						29						65						64
Chicago						43						42						64						63
Nashville						34						29						63						29
New Orleans						27						27						60						58
Seattle						32						31						51						50
Northern Virginia						25						27						49						49
Denver						28						29						47						48
Philadelphia						24						24						43						41
Atlanta						19						16						38						33
Austin						14						23						37						46
Other						85						80						183						170
Domestic						1,557						1,437						3,133						2,889
International						29						29						47						48
Total						$	1,586					$	1,466					$	3,180					$	2,937

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration