| Cash and equivalents |
1.08B |
| Accounts and notes receivable (including from VIEs of $119 and $125 respectively) |
1.71B |
| Inventory |
| Current deferred taxes, net |
| Prepaid expenses |
168M |
| Other (including from VIEs of $47 and $31 respectively) |
65M |
| Assets, Current, Total |
3.79B |
| Property and equipment |
2.41B |
| Goodwill |
7.18B |
| Contract acquisition costs and other |
3.44B |
| Goodwill And Intangible Assets, Net, Total |
| Equity and cost method investments |
830M |
| Notes receivable (including from VIEs of $799 and $910, respectively) |
240M |
| Deferred taxes, net |
| Other (including from VIEs of $14 and $14, respectively) |
419M |
| Total Assets |
25B |
| Current portion of long-term debt (including from VIEs of $122 and $126, respectively) |
| Accounts payable |
| Accrued payroll and benefits |
1.14B |
| Liability for guest loyalty program |
| Other (including from VIEs of $5 and $3, respectively) |
1.25B |
| Liabilities, Current, Total |
5.23B |
| Long-term debt (including from VIEs of $773 and $890, respectively) |
| Liability for guest loyalty program |
| Other long-term liabilities |
1.58B |
| Class A Common Stock |
5M |
| Additional paid-in-capital |
5.74B |
| Retained earnings |
6.38B |
| Treasury stock, at cost |
-6.11B |
| Accumulated other comprehensive loss |
-169M |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total |
| Liabilities and Equity, Total |
25B |
