Non-Cash Hotel Acquisitions (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
property
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| Asset Acquisition [Line Items] | ||
| Restricted Cash | $ 20 | |
| Revo Hospitality Group | ||
| Asset Acquisition [Line Items] | ||
| Number of assets acquired | property | 2 | |
| Fair value of net assets acquired | $ 23 | |
| Mortgages assumed | 15 | |
| Revo Hospitality Group | Building | ||
| Asset Acquisition [Line Items] | ||
| Buildings acquired | 27 | |
| Revo Hospitality Group | Land | ||
| Asset Acquisition [Line Items] | ||
| Buildings acquired | 12 | |
| Revo Hospitality Group | Loans Receivable | ||
| Asset Acquisition [Line Items] | ||
| Reduction in receivables | 13 | |
| Revo Hospitality Group | Development advance notes | ||
| Asset Acquisition [Line Items] | ||
| Reduction in receivables | $ 10 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Receivable Settlement No definition available.
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- Definition Asset Acquisition, Liability Assumed, Debt No definition available.
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- Definition Number of Assets Acquired No definition available.
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