v3.26.1
RECEIVABLES - Schedule of Credit Monitoring (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Unsecured Financing Receivables            
Amortized cost $ 550   $ 522      
Allowance for credit losses (51)   (50)      
Net carrying value 499   472      
Gross carrying value on nonaccrual status 172   142      
Unsecured financing to hotel owners            
Unsecured Financing Receivables            
Amortized cost 231   255      
Allowance for credit losses (51) $ (58) (50) $ (43) $ (42) $ (36)
Unsecured financing to hotel owners | Junior and senior mortgage loans            
Unsecured Financing Receivables            
Amortized cost 185   163      
Allowance for credit losses 0   0      
Net carrying value 185   163      
Gross carrying value on nonaccrual status 0   0      
Unsecured financing to hotel owners | Unsecured loans            
Unsecured Financing Receivables            
Amortized cost 231   255      
Allowance for credit losses (41)   (41)      
Net carrying value 190   214      
Gross carrying value on nonaccrual status 46   46      
Unsecured financing to hotel owners | Deferred fee arrangements            
Unsecured Financing Receivables            
Amortized cost 134   104      
Allowance for credit losses (10)   (9)      
Net carrying value 124   95      
Gross carrying value on nonaccrual status $ 126   $ 96