$HLT
Hilton Worldwide Holdings Inc.

2024 Q4 Form 10-Q Financial Statement

#000158568924000191 Filed on October 23, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $2.867B
YoY Change 7.26%
Cost Of Revenue $1.790B
YoY Change 14.96%
Gross Profit $1.077B
YoY Change -3.49%
Gross Profit Margin 37.57%
Selling, General & Admin $389.0M
YoY Change -2.02%
% of Gross Profit 36.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.00M
YoY Change -7.5%
% of Gross Profit 3.44%
Operating Expenses $452.0M
YoY Change -2.38%
Operating Profit $623.0M
YoY Change -4.59%
Interest Expense $140.0M
YoY Change 23.89%
% of Operating Profit 22.47%
Other Income/Expense, Net $26.00M
YoY Change 0.0%
Pretax Income $491.0M
YoY Change -10.4%
Income Tax $147.0M
% Of Pretax Income 29.94%
Net Earnings $344.0M
YoY Change -8.75%
Net Earnings / Revenue 12.0%
Basic Earnings Per Share $1.40
Diluted Earnings Per Share $1.38
COMMON SHARES
Basic Shares Outstanding 243.8M shares 246.4M shares
Diluted Shares Outstanding 249.0M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.580B
YoY Change 126.36%
Cash & Equivalents $1.580B
Short-Term Investments
Other Short-Term Assets $130.0M
YoY Change -14.47%
Inventory
Prepaid Expenses $191.0M
Receivables $1.597B
Other Receivables $0.00
Total Short-Term Assets $3.573B
YoY Change 43.84%
LONG-TERM ASSETS
Property, Plant & Equipment $395.0M
YoY Change 29.51%
Goodwill $5.065B
YoY Change 0.64%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $483.0M
YoY Change -11.38%
Total Long-Term Assets $13.12B
YoY Change 3.15%
TOTAL ASSETS
Total Short-Term Assets $3.573B
Total Long-Term Assets $13.12B
Total Assets $16.69B
YoY Change 9.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.074B
YoY Change 10.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $538.0M
YoY Change 1354.05%
Total Short-Term Liabilities $4.491B
YoY Change 26.12%
LONG-TERM LIABILITIES
Long-Term Debt $10.63B
YoY Change 22.39%
Other Long-Term Liabilities $989.0M
YoY Change 43.13%
Total Long-Term Liabilities $989.0M
YoY Change 43.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.491B
Total Long-Term Liabilities $989.0M
Total Liabilities $20.12B
YoY Change 18.68%
SHAREHOLDERS EQUITY
Retained Earnings -$3.290B
YoY Change -23.77%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.51B
YoY Change 37.49%
Treasury Stock Shares
Shareholders Equity -$3.470B
YoY Change
Total Liabilities & Shareholders Equity $16.69B
YoY Change 9.8%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $344.0M
YoY Change -8.75%
Depreciation, Depletion And Amortization $37.00M
YoY Change -7.5%
Cash From Operating Activities $664.0M
YoY Change -3.35%
INVESTING ACTIVITIES
Capital Expenditures $47.00M
YoY Change -22.95%
Acquisitions
YoY Change
Other Investing Activities -$2.000M
YoY Change -84.62%
Cash From Investing Activities -$49.00M
YoY Change -33.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 232.0M
YoY Change -132.54%
NET CHANGE
Cash From Operating Activities 664.0M
Cash From Investing Activities -49.00M
Cash From Financing Activities 232.0M
Net Change In Cash 847.0M
YoY Change -947.0%
FREE CASH FLOW
Cash From Operating Activities $664.0M
Capital Expenditures $47.00M
Free Cash Flow $617.0M
YoY Change -1.44%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
AmendmentFlag
false
dei Entity Central Index Key
EntityCentralIndexKey
0001585689
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
Hilton Worldwide Holdings Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-4384691
dei Entity Address Address Line1
EntityAddressAddressLine1
7930 Jones Branch Drive
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1100
dei Entity Address City Or Town
EntityAddressCityOrTown
McLean
dei Entity Address State Or Province
EntityAddressStateOrProvince
VA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
22102
dei City Area Code
CityAreaCode
703
dei Local Phone Number
LocalPhoneNumber
883-1000
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
dei Trading Symbol
TradingSymbol
HLT
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
243779806 shares
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1580000000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
800000000 usd
CY2024Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
75000000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
75000000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
144000000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
131000000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
618000000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
395000000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
382000000 usd
CY2024Q3 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
140000000 usd
CY2023Q4 us-gaap Deferred Income Taxes And Other Assets Noncurrent
DeferredIncomeTaxesAndOtherAssetsNoncurrent
140000000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
483000000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
512000000 usd
CY2024Q3 hlt Non Current Assets Of Variable Interest Entities
NonCurrentAssetsOfVariableInterestEntities
104000000 usd
CY2023Q4 hlt Non Current Assets Of Variable Interest Entities
NonCurrentAssetsOfVariableInterestEntities
112000000 usd
CY2024Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
13116000000 usd
CY2023Q4 us-gaap Assets
Assets
15401000000 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2074000000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1979000000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
538000000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
39000000 usd
CY2024Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
543000000 usd
CY2023Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
502000000 usd
CY2024Q3 hlt Total Current Liabilities Of Variable Interest Entities
TotalCurrentLiabilitiesOfVariableInterestEntities
56000000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4491000000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3722000000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10626000000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9157000000 usd
CY2023Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1132000000 usd
CY2024Q3 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
357000000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
401000000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
989000000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
998000000 usd
CY2024Q3 hlt Total Liabilities Of Variable Interest Entities
TotalLiabilitiesOfVariableInterestEntities
128000000 usd
CY2023Q4 hlt Total Liabilities Of Variable Interest Entities
TotalLiabilitiesOfVariableInterestEntities
137000000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
20119000000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
17748000000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2867000000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2673000000 usd
CY2024Q3 hlt Owned And Leased Hotel Expenses
OwnedAndLeasedHotelExpenses
288000000 usd
CY2023Q3 hlt Owned And Leased Hotel Expenses
OwnedAndLeasedHotelExpenses
301000000 usd
CY2024Q3 hlt Other Expenses From Managed And Franchised Properties
OtherExpensesFromManagedAndFranchisedProperties
1790000000 usd
CY2023Q3 hlt Other Expenses From Managed And Franchised Properties
OtherExpensesFromManagedAndFranchisedProperties
1557000000 usd
CY2024Q3 us-gaap Costs And Expenses
CostsAndExpenses
2242000000 usd
CY2023Q3 us-gaap Costs And Expenses
CostsAndExpenses
2020000000 usd
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
131000000 usd
CY2024Q3 us-gaap Other Assets Current
OtherAssetsCurrent
130000000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
121000000 usd
CY2024Q3 hlt Current Assets Of Variable Interest Entities
CurrentAssetsOfVariableInterestEntities
81000000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
3573000000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
2614000000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
5065000000 usd
CY2024Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
5015000000 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
4846000000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
620000000 usd
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
12787000000 usd
CY2024Q3 us-gaap Assets
Assets
16689000000 usd
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
37000000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40000000 usd
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
101000000 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
96000000 usd
CY2024Q3 us-gaap Other Expenses
OtherExpenses
26000000 usd
CY2023Q3 us-gaap Other Expenses
OtherExpenses
26000000 usd
CY2024Q3 hlt Costs And Expenses Excluding Cost Of Reimbursable Expense
CostsAndExpensesExcludingCostOfReimbursableExpense
452000000 usd
CY2023Q3 hlt Costs And Expenses Excluding Cost Of Reimbursable Expense
CostsAndExpensesExcludingCostOfReimbursableExpense
463000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1881000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1825000000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
113000000 usd
us-gaap Interest Expense
InterestExpense
412000000 usd
us-gaap Interest Expense
InterestExpense
340000000 usd
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
-92000000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
38000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
491000000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
548000000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
344000000 usd
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1597000000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1487000000 usd
CY2024Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
191000000 usd
CY2023Q4 hlt Current Assets Of Variable Interest Entities
CurrentAssetsOfVariableInterestEntities
65000000 usd
CY2023Q4 hlt Total Current Liabilities Of Variable Interest Entities
TotalCurrentLiabilitiesOfVariableInterestEntities
50000000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
798000000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
20000000 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
0 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
244611310 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
253488288 shares
CY2024Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
3000000 usd
CY2023Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
3000000 usd
CY2024Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
91048652 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
80807049 shares
CY2024Q3 us-gaap Treasury Stock Value
TreasuryStockValue
10514000000 usd
CY2023Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8393000000 usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
11072000000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
10968000000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3290000000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4207000000 usd
hlt Owned And Leased Hotel Expenses
OwnedAndLeasedHotelExpenses
833000000 usd
hlt Owned And Leased Hotel Expenses
OwnedAndLeasedHotelExpenses
849000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
107000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
114000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
318000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
298000000 usd
us-gaap Other Expenses
OtherExpenses
93000000 usd
us-gaap Other Expenses
OtherExpenses
80000000 usd
hlt Costs And Expenses Excluding Cost Of Reimbursable Expense
CostsAndExpensesExcludingCostOfReimbursableExpense
1351000000 usd
hlt Costs And Expenses Excluding Cost Of Reimbursable Expense
CostsAndExpensesExcludingCostOfReimbursableExpense
1341000000 usd
hlt Other Expenses From Managed And Franchised Properties
OtherExpensesFromManagedAndFranchisedProperties
5164000000 usd
hlt Other Expenses From Managed And Franchised Properties
OtherExpensesFromManagedAndFranchisedProperties
4460000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
5801000000 usd
CY2024Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2000000 usd
CY2023Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5000000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
623000000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
653000000 usd
CY2024Q3 us-gaap Interest Expense
InterestExpense
140000000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 usd
CY2024Q3 hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
CY2023Q3 hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1447000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1418000000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
169000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
413000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
417000000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
379000000 usd
us-gaap Profit Loss
ProfitLoss
1034000000 usd
us-gaap Profit Loss
ProfitLoss
1001000000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
344000000 usd
us-gaap Net Income Loss
NetIncomeLoss
1030000000 usd
us-gaap Net Income Loss
NetIncomeLoss
994000000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.77
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.74
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.15
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2024Q3 us-gaap Profit Loss
ProfitLoss
344000000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
379000000 usd
us-gaap Profit Loss
ProfitLoss
1034000000 usd
us-gaap Profit Loss
ProfitLoss
1001000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
54000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-31000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-33000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
10000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-1000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-32000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-30000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23000000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
368000000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
354000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1025000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
978000000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5000000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6000000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
366000000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
352000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1020000000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
972000000 usd
us-gaap Profit Loss
ProfitLoss
1034000000 usd
us-gaap Profit Loss
ProfitLoss
1001000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
107000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
114000000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5000000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
-92000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
140000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
133000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000000 usd
hlt Contract Acquisition Costs Paid
ContractAcquisitionCostsPaid
87000000 usd
hlt Contract Acquisition Costs Paid
ContractAcquisitionCostsPaid
164000000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
5052000000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
808000000 usd
CY2024Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1241000000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-741000000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-731000000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
-3470000000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-2360000000 usd
CY2024Q3 us-gaap Minority Interest
MinorityInterest
20000000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
13000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3450000000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2347000000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16689000000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15401000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8391000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7626000000 usd
us-gaap Costs And Expenses
CostsAndExpenses
6515000000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
377000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
11000000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
150000000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
140000000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-140000000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-46000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1431000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1481000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
109000000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
236000000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
hlt Issuance Of Financing Receivables
IssuanceOfFinancingReceivables
15000000 usd
hlt Issuance Of Financing Receivables
IssuanceOfFinancingReceivables
8000000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8000000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
0 usd
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
28000000 usd
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
71000000 usd
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
68000000 usd
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
5000000 usd
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
15000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-367000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-228000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
2283000000 usd
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
3000000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
315000000 usd
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
40000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
30000000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9000000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
113000000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
120000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2127000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1595000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
72000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
53000000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
57000000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
32000000 usd
us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
43000000 usd
us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
38000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-274000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1744000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-16000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
780000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-507000000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
875000000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1286000000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1655000000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
779000000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1521000000 usd
hlt Contract With Customer Liability Cash Received
ContractWithCustomerLiabilityCashReceived
585000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
310000000 usd
hlt Other Increase Decrease In Contract With Customer Liability
OtherIncreaseDecreaseInContractWithCustomerLiability
95000000 usd
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1701000000 usd
CY2023Q4 hlt Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2 hotel
CY2024Q3 hlt Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2 hotel
CY2024Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
11254000000 usd
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
9267000000 usd
CY2024Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-90000000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-71000000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
538000000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
39000000 usd
CY2024Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
10626000000 usd
CY2023Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9157000000 usd
CY2024Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
44000000 usd
CY2023Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
48000000 usd
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
140000000 usd
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
133000000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
344000000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
377000000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1030000000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
994000000 usd
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
246000000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
260000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
264000000 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.77
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
344000000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
377000000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1030000000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
994000000 usd
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
249000000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
252000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
266000000 shares
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.74
CY2024Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
21000000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3099000000 usd
CY2024Q3 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-1000000 usd
CY2024Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
345000000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24000000 usd
CY2024Q3 us-gaap Dividends
Dividends
37000000 usd
CY2024Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
733000000 usd
CY2024Q3 hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
50000000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
20000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3450000000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1423000000 usd
CY2023Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
379000000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25000000 usd
CY2023Q3 us-gaap Dividends
Dividends
39000000 usd
CY2023Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
691000000 usd
CY2023Q3 hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
46000000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1753000000 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2347000000 usd
CY2024Q2 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
22000000 usd
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-2000000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
1036000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9000000 usd
us-gaap Dividends
Dividends
113000000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2131000000 usd
hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
114000000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
20000000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-3450000000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1098000000 usd
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
1001000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23000000 usd
us-gaap Dividends
Dividends
120000000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1615000000 usd
hlt Increase Decrease Stockholders Equity From Share Based Compensation
IncreaseDecreaseStockholdersEquityFromShareBasedCompensation
102000000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1753000000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2867000000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2673000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8391000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7626000000 usd
CY2024Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
12000000 usd
CY2023Q3 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
11000000 usd
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
37000000 usd
us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
32000000 usd
CY2024Q3 hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
32000000 usd
CY2023Q3 hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
19000000 usd
hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
86000000 usd
hlt Otherrevenueslessotherexpenses
Otherrevenueslessotherexpenses
46000000 usd
CY2024Q3 hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-163000000 usd
CY2023Q3 hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-51000000 usd
hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-323000000 usd
hlt Netreimbursementrevenueandexpense
Netreimbursementrevenueandexpense
-97000000 usd
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
37000000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
107000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
114000000 usd
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
101000000 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
96000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
318000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
298000000 usd
CY2024Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-2000000 usd
CY2023Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5000000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
623000000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
653000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1881000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1825000000 usd
CY2024Q3 us-gaap Interest Expense
InterestExpense
140000000 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
113000000 usd
us-gaap Interest Expense
InterestExpense
412000000 usd
us-gaap Interest Expense
InterestExpense
340000000 usd
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 usd
CY2024Q3 hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
CY2023Q3 hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
0 usd
hlt Gain Loss On Investments In Unconsolidated Affiliate
GainLossOnInvestmentsInUnconsolidatedAffiliate
-92000000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
38000000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
491000000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
548000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1447000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1418000000 usd
us-gaap Interest Paid Net
InterestPaidNet
388000000 usd
us-gaap Interest Paid Net
InterestPaidNet
345000000 usd
us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
43000000 usd
us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
38000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
399000000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
349000000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001585689-24-000191-index-headers.html Edgar Link pending
0001585689-24-000191-index.html Edgar Link pending
0001585689-24-000191.txt Edgar Link pending
0001585689-24-000191-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
hlt-20240930.htm Edgar Link pending
hlt-20240930.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
q32024cert311.htm Edgar Link pending
q32024cert312.htm Edgar Link pending
q32024cert321.htm Edgar Link pending
q32024cert322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
hlt-20240930_cal.xml Edgar Link unprocessable
hlt-20240930_def.xml Edgar Link unprocessable
hlt-20240930_pre.xml Edgar Link unprocessable
hlt-20240930_lab.xml Edgar Link unprocessable
hlt-20240930_htm.xml Edgar Link completed
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending