v3.24.3
RECEIVABLES - Schedule of Credit Monitoring (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Unsecured Financing Receivables            
Gross loan balance (principal and interest) $ 372   $ 137      
Related allowance (39)   (42)      
Unsecured financing to hotel owners            
Unsecured Financing Receivables            
Gross loan balance (principal and interest) 239   137      
Related allowance (39) $ (38) (42) $ (40) $ (40) $ (44)
Net financing receivables 200   95      
Gross receivables on nonaccrual status 22   22      
Unsecured financing to hotel owners | Loans            
Unsecured Financing Receivables            
Gross loan balance (principal and interest) 232   128      
Related allowance (37)   (39)      
Net financing receivables 195   89      
Gross receivables on nonaccrual status 22   22      
Unsecured financing to hotel owners | Other financing arrangements            
Unsecured Financing Receivables            
Gross loan balance (principal and interest) 7   9      
Related allowance (2)   (3)      
Net financing receivables 5   6      
Gross receivables on nonaccrual status $ 0   $ 0