v3.24.3
DEBT AND EQUITY SECURITIES - Schedule of Debt and Equity Securities HTM (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Investments, Debt and Equity Securities [Abstract]            
HTM debt securities $ 279   $ 53      
Less: allowance for credit losses (9) $ (9) (13) $ (13) $ (30) $ (31)
Total HTM debt securities, net of allowances 270   40      
Schedule of Investments            
HTM debt securities 279   $ 53      
Hyatt Regency Orlando | Preferred Equity Investment            
Investments, Debt and Equity Securities [Abstract]            
HTM debt securities 190          
Schedule of Investments            
Debt instrument, unamortized discount $ 36          
Debt instrument, interest rate, effective percentage 8.90%          
HTM debt securities $ 190