Disposal Group, Including Discontinued Operation, Consideration, Preferred Equity Investment

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Disposal Group, Including Discontinued Operation, Consideration, Seller Financed, Gross

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Seller Financed, Net

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Seller Financed Receivable, Term

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration Arrangements, Period

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Disposal Group, Including Discontinued Operation, Contingent Consideration Arrangements, Range of Outcomes, Value, High

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration, Asset

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- Definition

Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Fair value of investment in debt security measured at amortized cost (held-to-maturity).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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ACQUISITIONS AND DISPOSITIONS - Dispositions Narrative (Details) SFr in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2024 CHF (SFr)	Aug. 16, 2024 USD ($)	Dec. 31, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Held-to-maturity securities, fair value	$ 272		$ 272			$ 41
Hyatt Regency Orlando
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Held-to-maturity securities, fair value	188		188
Disposal Group, Disposed of by Sale \| Hyatt Regency Orlando
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration	723		723
Dispositions, preferred equity investment			265
Seller financed amount	50		$ 50
Initial maturity period			5 years
Seller financing	35		$ 35		$ 34
Gain (loss) on sales of real estate	514
Disposal Group, Disposed of by Sale \| Park Hyatt Zurich
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration	244		$ 244	SFr 220
Initial maturity period			5 years
Seller financing	45		$ 45
Gain (loss) on sales of real estate			257
Currency translation gain from comprehensive loss			6
Disposal Group, Disposed of by Sale \| Hyatt Regency San Antonio Riverwalk
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration	226		226
Gain (loss) on sales of real estate			100
Disposal Group, Disposed of by Sale \| Hyatt Regency Green Bay
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration	3		3
Gain (loss) on sales of real estate			(4)
Disposal Group, Disposed of by Sale \| Hyatt Regency Aruba Resort Spa and Casino
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration	173		$ 173
Initial maturity period			5 years
Seller financing	$ 41		$ 41
Gain (loss) on sales of real estate			172
Goodwill impairment charges			$ 15
Disposal Group, Disposed of by Sale \| Destination Residential Management
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, consideration		$ 2
Gain (loss) on sales of real estate		19
Disposal group, including discontinued operation, contingent consideration arrangements, range of outcomes, value, high		$ 48
Disposal group, including discontinued operation, contingent consideration arrangements, period		2 years
Disposal group, including discontinued operation, contingent consideration, asset		$ 28
Disposal group, including discontinued operation, cash		$ 10