XML 60 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2017
USD ($)
Significant Accounting Policies [Line Items]        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of revenues      
Compensation costs from retirement savings plan $ 240,000,000 $ 215,000,000 $ 137,000,000  
Advertising costs 993,000,000 794,000,000 635,000,000  
Allowance for credit losses 199,000,000 197,000,000    
Goodwill impairment charge 0 0 0  
Self-insurance reserve, current 198,000,000 172,000,000    
Self-insurance reserve, noncurrent $ 422,000,000 387,000,000    
Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow        
Significant Accounting Policies [Line Items]        
Self insurance review, measurement input 0.0425      
Costs Incurred to Fulfill Contracts        
Significant Accounting Policies [Line Items]        
Capitalized costs $ 419,000,000 402,000,000    
Reimbursements        
Significant Accounting Policies [Line Items]        
Cost of revenues [1] 18,799,000,000 17,424,000,000 15,141,000,000  
Contract services, excluding loyalty program        
Significant Accounting Policies [Line Items]        
Increase (decrease) deferred revenue 76,000,000      
Current and noncurrent deferred revenue 1,299,000,000 1,223,000,000    
Deferred revenue recognized 222,000,000      
Guest loyalty program        
Significant Accounting Policies [Line Items]        
Increase (decrease) deferred revenue 513,000,000      
Current and noncurrent deferred revenue 7,519,000,000 7,006,000,000    
Deferred revenue recognized 3,010,000,000      
Current deferred revenue 3,487,000,000 3,328,000,000    
Change in customer contract liability from change in estimates 72,000,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Avendra LLC        
Significant Accounting Policies [Line Items]        
Gain (loss) on disposal       $ 664,000,000
Gain (loss) on disposal, net of tax       $ 425,000,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Avendra LLC | Reimbursements        
Significant Accounting Policies [Line Items]        
Cost of revenues $ 1,000,000 161,000,000 69,000,000  
Cost of revenues, net of tax   $ 120,000,000 $ 52,000,000  
[1] See Note 15 for disclosure of related party amounts.