v3.26.1
Accounts Receivable (Tables)
 6 Months Ended
Jun. 30, 2026
Credit Loss [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The following table sets forth the activity in the Company’s allowance for doubtful accounts on trade accounts receivable for the six months ended:
20262025
Balance as of January 1,$92$61
Provision for doubtful accounts66
Bad debt write-offs(4)(2)
Other (a)
5—
Balance as of June 30,$99$65
Schedule of Accounts, Notes, Loans and Financing Receivable
The Company’s Condensed Consolidated Balance Sheets include the following with respect to loans receivable, including accrued interest:
Condensed Consolidated Balance Sheets:June 30, 2026December 31, 2025
GrossAllowanceNetGrossAllowanceNet
Other current assets$5 $(4)$1 $4 $(3)$1 
Other non-current assets70 (51)19 84 (52)32 
Total loans receivable, net (a) (b)
$75 $(55)$20 $88 $(55)$33 
______________________
(a)    Gross loans receivable were reduced by $13 million due to the non-cash hotel acquisitions. Accordingly, the Company has no remaining net book value relating to loans receivable from Revo as of June 30, 2026. See Note 5 - Non-Cash Hotel Acquisitions for more details.
(b)    Loans receivable had a weighted average interest rate of 9.3% and 7.8% and a weighted average remaining contractual term of 0.5 years and 2.1 years as of June 30, 2026 and December 31, 2025, respectively.
Financing Receivable, Allowance for Credit Loss
The following table sets forth the activity in the Company’s allowance for loan losses on loans receivable for the six months ended:
20262025
Balance as of January 1,$55$1
Provision for loan losses——
Write-offs——
Balance as of June 30,$55$1