v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES:        
Total revenues $ 1,829 $ 1,808 $ 3,577 $ 3,526
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
General and administrative 180 152 310 278
Other direct costs 0 20 0 44
Transaction and integration costs 8 82 24 105
Depreciation and amortization 73 82 149 162
Total direct and general and administrative expenses 1,702 1,750 3,332 3,365
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts 58 31 46 19
Equity earnings (losses) from unconsolidated hospitality ventures 11 6 (2) (6)
Interest expense (64) (74) (129) (140)
Gains (losses) on sales of real estate and other 2 (2) 2 (2)
Asset impairments (5) (10) (26) (14)
Other income (loss), net 53 29 103 72
Income before income taxes 182 38 239 90
Provision for income taxes (73) (42) (89) (70)
Net income (loss) 109 (4) 150 20
Net income (loss) attributable to noncontrolling interests (1) (1) 2 3
Net income (loss) attributable to Hyatt Hotels Corporation $ 110 $ (3) $ 148 $ 17
EARNINGS (LOSSES) PER CLASS A AND CLASS B SHARE:        
Net income (loss) attributable to Hyatt Hotels Corporation—Basic (in dollars per share) $ 1.17 $ (0.03) $ 1.57 $ 0.17
Net income (loss) attributable to Hyatt Hotels Corporation—Diluted (in dollars per share) $ 1.14 $ (0.03) $ 1.53 $ 0.17
Net fees        
REVENUES:        
Total revenues $ 307 $ 286 $ 617 $ 573
Gross fees        
REVENUES:        
Total revenues 324 301 657 608
Base management fees        
REVENUES:        
Total revenues 124 113 251 227
Incentive management fees        
REVENUES:        
Total revenues 64 62 150 138
Franchise and other fees        
REVENUES:        
Total revenues 136 126 256 243
Contra revenue        
REVENUES:        
Total revenues (17) (15) (40) (35)
Owned and leased        
REVENUES:        
Total revenues 274 304 493 523
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold 223 246 423 440
Distribution        
REVENUES:        
Total revenues 225 262 499 577
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold 198 219 443 485
Other revenues        
REVENUES:        
Total revenues 0 11 0 22
Revenues for reimbursed costs        
REVENUES:        
Total revenues 1,023 945 1,968 1,831
Reimbursed costs        
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES:        
Costs of goods and services sold $ 1,020 $ 949 $ 1,983 $ 1,851