Asset Acquisition, Long-Term Debt

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- Definition

Business Combination, Base Consideration Transferred

+ References

No definition available.

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- Definition

Business Combination, Deferred Contingent Consideration, Liability

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No definition available.

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- Definition

Payments for Asset Acquisitions

+ References

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

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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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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ACQUISITIONS AND DISPOSITIONS - Acquisitions Narrative (Details) € in Millions, £ in Millions, $ in Millions							3 Months Ended	7 Months Ended	11 Months Ended	12 Months Ended
	Dec. 27, 2024 USD ($)	Dec. 27, 2024 EUR (€)	Oct. 01, 2024 USD ($)	Jun. 02, 2023 USD ($)	Jun. 02, 2023 GBP (£)	Feb. 02, 2023 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2024 EUR (€)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 GBP (£)	Dec. 31, 2022 USD ($)
Business Acquisition
Deferred consideration liability (Note 7)							$ 38	$ 0	$ 0	$ 38		$ 0
Contingent consideration liabilities (Note 15)							214	$ 115	$ 115	214		115
Cash paid, net of cash acquired										609		$ 175		$ 174
Alua Portfolio
Business Acquisition
Asset acquisition \| €											€ 117
Payments for asset acquisitions										65	61
Cash acquired										4
Property and equipment acquired										123
Asset acquisition long-term debt										53
Me and All Hotels
Business Acquisition
Asset acquisition										28
Hyatt Regency Irvine
Business Acquisition
Asset acquisition														135
Property and equipment acquired														$ 135
Bahia Principe
Business Acquisition
Business combination, consideration transferred	$ 465										€ 419
Deferred consideration liability (Note 7)	58						60			60
Total purchase consideration	374	€ 359
Deferred consideration liability (Note 7)							$ 359			$ 359
Contingent consideration liabilities (Note 15)	33
Business acquisition, remaining interest percent acquired in acquisition							50.00%			50.00%
Acquisition related costs										$ 11
Cash acquired	2
Cash paid, net of cash acquired	372
Bahia Principe \| Accrued Expenses And Other Current Liabilities
Business Acquisition
Deferred consideration liability (Note 7)	20
Bahia Principe \| Other Long Term Liabilities
Business Acquisition
Deferred consideration liability (Note 7)	$ 38
Standard International Management, LLC
Business Acquisition
Business combination, consideration transferred			$ 259
Total purchase consideration			151
Deferred consideration liability (Note 7)							$ 185			$ 185
Contingent consideration liabilities (Note 15)			108
Business acquisition, remaining interest percent acquired in acquisition							100.00%			100.00%
Acquisition related costs										$ 10
Cash acquired			3
Base consideration transferred										$ 150
Pro forma revenue of acquiree since acquisition date							$ 6
Pro forma loss of acquiree since acquisition date							$ 5
Cash paid, net of cash acquired			$ 148
Mr & Mrs Smith
Business Acquisition
Business combination, consideration transferred \| £													£ 53
Total purchase consideration				$ 72	£ 58
Business acquisition, remaining interest percent acquired in acquisition								100.00%	100.00%			100.00%
Acquisition related costs												$ 5
Cash acquired				22
Pro forma revenue of acquiree since acquisition date								$ 15
Pro forma loss of acquiree since acquisition date								2
Cash paid, net of cash acquired				$ 50
Dream Hotel Group
Business Acquisition
Business combination, consideration transferred						$ 232
Deferred consideration liability (Note 7)								$ 175	$ 175			$ 175
Contingent consideration liabilities (Note 15)						107
Business acquisition, remaining interest percent acquired in acquisition								100.00%	100.00%			100.00%
Acquisition related costs												$ 7
Pro forma revenue of acquiree since acquisition date									$ 7
Pro forma loss of acquiree since acquisition date									$ 4
Cash paid, net of cash acquired						$ 125						$ 125