v3.25.4
Consolidated Statements of Noncontrolling Interests and Stockholders' Equity (Deficit) Statement - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests
Common stock
Treasury Stock, Common
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interests
Beginning Balance, Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2022   $ 0            
Beginning balance, shares at Dec. 31, 2022     267,900,000          
Beginning balance, equity (deficit) at Dec. 31, 2022 $ (1,098)   $ 3 $ (6,040) $ 10,831 $ (5,190) $ (706) $ 4
Net income (loss) attributable to Hilton stockholders 1,141         1,141    
Net income (loss) attributable to noncontrolling interests 10             (10)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 1,151              
Currency translation adjustment 8           9 (1)
Pension liability adjustment (3)           (3)  
Cash flow hedge adjustment (31)           (31)  
Other comprehensive income (loss), net of tax (26)           (25) (1)
Dividends (158)         (158)    
Repurchases of common stock, shares [1]     (15,600,000)          
Repurchases of common stock [1] (2,369)     (2,369)        
Share-based compensation, shares     1,200,000          
Share-based compensation 153     16 137      
Ending Balance, Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2023   0            
Ending balance, shares at Dec. 31, 2023     253,500,000          
Ending balance, equity (deficit) at Dec. 31, 2023 (2,347)   $ 3 (8,393) 10,968 (4,207) (731) 13
Acquisition date fair value of redeemable noncontrolling interests   22            
Temporary Equity, Net Income   (5)            
Net income (loss) attributable to Hilton stockholders 1,535         1,535    
Net income (loss) attributable to noncontrolling interests 4             (9)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 1,544              
Currency translation adjustment (53)           (52) (1)
Pension liability adjustment 22           22  
Cash flow hedge adjustment (21)           (21)  
Other comprehensive income (loss), net of tax (52)           (51) (1)
Dividends (150)         (150)    
Repurchases of common stock, shares [1]     (13,300,000)          
Repurchases of common stock [1] (2,882)     (2,882)        
Share-based compensation, shares     1,600,000          
Share-based compensation $ 181     19 162      
Ending Balance, Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2024 [2]   17            
Ending balance, shares at Dec. 31, 2024 241,806,421   241,800,000 [2]          
Ending balance, equity (deficit) at Dec. 31, 2024 [2] $ (3,706)   $ 3 (11,256) 11,130 (2,822) (782) 21
Temporary Equity, Net Income   (4)            
Net income (loss) attributable to Hilton stockholders 1,457         1,457    
Net income (loss) attributable to noncontrolling interests 4             (8)
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 1,465              
Currency translation adjustment 84           84  
Pension liability adjustment 17           17  
Cash flow hedge adjustment (48)           (48)  
Other comprehensive income (loss), net of tax 53           53 0
Dividends (143)         (143)    
Repurchases of common stock, shares [1]     (12,500,000)          
Repurchases of common stock [1] (3,189)     (3,189)        
Share-based compensation, shares     1,100,000          
Share-based compensation $ 161     17 144      
Ending Balance, Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2025 [2]   $ 13            
Ending balance, shares at Dec. 31, 2025 230,433,192   230,400,000 [2]          
Ending balance, equity (deficit) at Dec. 31, 2025 [2] $ (5,359)   $ 3 $ (14,428) $ 11,274 $ (1,508) $ (729) $ 29
[1] Amounts include excise tax of $29 million, $25 million and $22 million for the years ended December 31, 2025, 2024 and 2023, respectively, as imposed by the Inflation Reduction Act of 2022.
[2] As of December 31, 2025 and 2024, 3.0 billion shares of preferred stock with a par value of $0.01 were authorized with no such shares issued.