v3.24.3
SEGMENT INFORMATION - Schedule of Reconciliation of Consolidated Adjusted EBITDA to EBITDA and a Reconciliation of EBITDA to Net Income Attributable to Hyatt Hotels Corporation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information        
Net income attributable to Hyatt Hotels Corporation $ 471 $ 68 $ 1,352 $ 194
Interest expense 50 41 128 105
Provision for income taxes 137 33 259 107
Depreciation and amortization 81 100 257 297
Revenues (1,629) (1,622) (5,046) (5,007)
Transaction and integration costs 8 8 26 31
Equity (earnings) losses from unconsolidated hospitality ventures 13 (7) (32) (4)
Stock-based compensation expense 9 12 55 60
(Gains) losses on sales of real estate and other (514) (18) (1,267) (18)
Asset impairments 35 6 52 13
Other (income) loss, net (70) (26) (152) (93)
Pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA 14 14 48 45
Adjusted EBITDA 275 253 841 806
Contra revenue        
Segment Reporting Information        
Revenues 27 12 56 34
Revenues for reimbursed costs        
Segment Reporting Information        
Revenues (867) (754) (2,511) (2,267)
Reimbursed costs        
Segment Reporting Information        
Reimbursed costs $ 881 $ 764 $ 2,570 $ 2,302