10-Q Filing

HYATT HOTELS CORP CIK: 1468174 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001468174-24-000090`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	h-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 152 Cash Flow Statement 236 Stockholders Equity 84 Comprehensive Income 108

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$882.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$882.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$15.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$15.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$704.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$704.00M	USD	Point-in-time
Receivables, net of allowances of $49 and $50 at June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$883.00M	USD	Point-in-time
Receivables, net of allowances of $49 and $50 at June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$883.00M	USD	Point-in-time
Receivables, net of allowances of $49 and $50 at June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$866.00M	USD	Point-in-time
Receivables, net of allowances of $49 and $50 at June 30, 2024 and December 31, 2023, respectively	`ReceivablesNetCurrent`	$866.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Inventories	`InventoryNet`	$9.00M	USD	Point-in-time
Inventories	`InventoryNet`	$9.00M	USD	Point-in-time
Inventories	`InventoryNet`	$9.00M	USD	Point-in-time
Inventories	`InventoryNet`	$9.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$50.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$50.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$55.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$55.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$49.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$49.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$63.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$51.00M	USD	Point-in-time
Allowance for doubtful accounts receivable, current	`AllowanceForDoubtfulAccountsReceivable`	$51.00M	USD	Point-in-time
Financing receivable, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$38.00M	USD	Point-in-time
Financing receivable, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$38.00M	USD	Point-in-time
Financing receivable, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$42.00M	USD	Point-in-time
Financing receivable, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$42.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$180.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$195.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$195.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$61.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$61.00M	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$51.00M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$51.00M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$62.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$62.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.08B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$279.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$279.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$211.00M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$211.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.34B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.09B	USD	Point-in-time
Financing receivables, net of allowances of $38 and $42 at June 30, 2024 and December 31, 2023, respectively	`NotesAndLoansReceivableNetNoncurrent`	$73.00M	USD	Point-in-time
Financing receivables, net of allowances of $38 and $42 at June 30, 2024 and December 31, 2023, respectively	`NotesAndLoansReceivableNetNoncurrent`	$73.00M	USD	Point-in-time
Financing receivables, net of allowances of $38 and $42 at June 30, 2024 and December 31, 2023, respectively	`NotesAndLoansReceivableNetNoncurrent`	$261.00M	USD	Point-in-time
Financing receivables, net of allowances of $38 and $42 at June 30, 2024 and December 31, 2023, respectively	`NotesAndLoansReceivableNetNoncurrent`	$261.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$336.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$336.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$369.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$369.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.27B	USD	Point-in-time
Goodwill	`Goodwill`	$2.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.21B	USD	Point-in-time
Goodwill	`Goodwill`	$3.21B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.56B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.56B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.67B	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.67B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$436.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$436.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$358.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$358.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.48B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.48B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.44B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.44B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.76B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.83B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.83B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$751.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$751.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.20B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$493.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$493.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$488.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$468.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$468.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$468.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$468.00M	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.39B	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.39B	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.60B	USD	Point-in-time
Current contract liabilities	`ContractWithCustomerLiabilityCurrent`	$1.60B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$210.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$210.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$161.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$161.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$41.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$41.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$34.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$34.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.68B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.31B	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$789.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$789.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$1.76B	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$1.76B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$249.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$249.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$273.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$273.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.44B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.44B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.35B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.27B	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-175.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-175.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.56B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.56B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$3.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.83B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.83B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.76B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.76B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.38B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.71B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.42B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.42B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$286.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$286.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$134.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$134.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$117.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$117.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$289.00M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$289.00M	USD	2 Qtrs
Other direct costs	`OtherDirectCosts`	$17.00M	USD	1 Quarter
Other direct costs	`OtherDirectCosts`	$17.00M	USD	1 Quarter
Other direct costs	`OtherDirectCosts`	$185.00M	USD	2 Qtrs
Other direct costs	`OtherDirectCosts`	$185.00M	USD	2 Qtrs
Other direct costs	`OtherDirectCosts`	$87.00M	USD	1 Quarter
Other direct costs	`OtherDirectCosts`	$87.00M	USD	1 Quarter
Other direct costs	`OtherDirectCosts`	$62.00M	USD	2 Qtrs
Other direct costs	`OtherDirectCosts`	$62.00M	USD	2 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$23.00M	USD	2 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$23.00M	USD	2 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$18.00M	USD	2 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$18.00M	USD	2 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$10.00M	USD	1 Quarter
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$10.00M	USD	1 Quarter
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$10.00M	USD	1 Quarter
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$10.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.00M	USD	1 Quarter
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$1.60B	USD	1 Quarter
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$1.60B	USD	1 Quarter
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$1.55B	USD	1 Quarter
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$1.55B	USD	1 Quarter
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$3.21B	USD	2 Qtrs
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$3.21B	USD	2 Qtrs
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$3.23B	USD	2 Qtrs
Total direct and general and administrative expenses	`DirectAndGeneralAndAdministrativeExpenses`	$3.23B	USD	2 Qtrs
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$17.00M	USD	1 Quarter
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$17.00M	USD	1 Quarter
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$4.00M	USD	1 Quarter
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$4.00M	USD	1 Quarter
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$28.00M	USD	2 Qtrs
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$28.00M	USD	2 Qtrs
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$35.00M	USD	2 Qtrs
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts	`MarketableSecuritiesHeldToFundOperatingPrograms`	$35.00M	USD	2 Qtrs
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-3.00M	USD	2 Qtrs
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-3.00M	USD	2 Qtrs
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-30.00M	USD	1 Quarter
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-30.00M	USD	1 Quarter
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Equity earnings (losses) from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$78.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$78.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$64.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$40.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$31.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$31.00M	USD	1 Quarter
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	$753.00M	USD	2 Qtrs
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	$753.00M	USD	2 Qtrs
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	$350.00M	USD	1 Quarter
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	$350.00M	USD	1 Quarter
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	1 Quarter
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	1 Quarter
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
Gains (losses) on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$7.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$17.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$17.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.00M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	$5.00M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$67.00M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$67.00M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$82.00M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$82.00M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$28.00M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$28.00M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$462.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$462.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$103.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$103.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$122.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$122.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$74.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$27.00M	USD	1 Quarter
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$359.00M	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$359.00M	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$881.00M	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$881.00M	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$126.00M	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$126.00M	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$8.64	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$8.64	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$3.55	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareBasic`	$3.55	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$8.42	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$8.42	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$3.46	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$3.46	USD	1 Quarter
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	2 Qtrs
Net income attributable to Hyatt Hotels Corporation (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	2 Qtrs

Cash Flow Statement 236 line items

Line Item	Tag	Value	Unit	Period
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$14.00M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$14.00M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$197.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.00M	USD	1 Quarter
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	$753.00M	USD	2 Qtrs
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	$753.00M	USD	2 Qtrs
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	$350.00M	USD	1 Quarter
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	$350.00M	USD	1 Quarter
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	1 Quarter
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	1 Quarter
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
(Gains) losses on sales of real estate and other	`GainLossOnSaleOfProperties`	-	USD	2 Qtrs
Amortization of share awards	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Amortization of share awards	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Amortization of share awards	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Amortization of share awards	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.00M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-90.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-90.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentChargesIncludingEquitySecuritiesWithoutReadilyDeterminableFairValue`	$17.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentChargesIncludingEquitySecuritiesWithoutReadilyDeterminableFairValue`	$17.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentChargesIncludingEquitySecuritiesWithoutReadilyDeterminableFairValue`	$7.00M	USD	2 Qtrs
Asset impairments	`AssetImpairmentChargesIncludingEquitySecuritiesWithoutReadilyDeterminableFairValue`	$7.00M	USD	2 Qtrs
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-3.00M	USD	2 Qtrs
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-3.00M	USD	2 Qtrs
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$45.00M	USD	2 Qtrs
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-30.00M	USD	1 Quarter
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-30.00M	USD	1 Quarter
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Equity (earnings) losses from unconsolidated hospitality ventures	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	1 Quarter
Contra revenue	`ContraRevenue`	$22.00M	USD	2 Qtrs
Contra revenue	`ContraRevenue`	$22.00M	USD	2 Qtrs
Contra revenue	`ContraRevenue`	$29.00M	USD	2 Qtrs
Contra revenue	`ContraRevenue`	$29.00M	USD	2 Qtrs
Unrealized (gains) losses, net	`MarketableSecuritiesUnrealizedGainLoss`	$25.00M	USD	2 Qtrs
Unrealized (gains) losses, net	`MarketableSecuritiesUnrealizedGainLoss`	$25.00M	USD	2 Qtrs
Unrealized (gains) losses, net	`MarketableSecuritiesUnrealizedGainLoss`	$-2.00M	USD	2 Qtrs
Unrealized (gains) losses, net	`MarketableSecuritiesUnrealizedGainLoss`	$-2.00M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-11.00M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-11.00M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-7.00M	USD	1 Quarter
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-7.00M	USD	1 Quarter
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.00M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.00M	USD	2 Qtrs
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.00M	USD	1 Quarter
Contingent consideration liability fair value adjustment	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.00M	USD	1 Quarter
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$148.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$148.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$4.00M	USD	2 Qtrs
Working capital changes and other	`OtherOperatingActivitiesCashFlowStatement`	$4.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$419.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$419.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$371.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$371.00M	USD	2 Qtrs
Purchases of marketable securities and short-term investments	`PaymentstoacquireMarketableSecuritiesAndShorttermInvestments`	$230.00M	USD	2 Qtrs
Purchases of marketable securities and short-term investments	`PaymentstoacquireMarketableSecuritiesAndShorttermInvestments`	$230.00M	USD	2 Qtrs
Purchases of marketable securities and short-term investments	`PaymentstoacquireMarketableSecuritiesAndShorttermInvestments`	$1.01B	USD	2 Qtrs
Purchases of marketable securities and short-term investments	`PaymentstoacquireMarketableSecuritiesAndShorttermInvestments`	$1.01B	USD	2 Qtrs
Proceeds from marketable securities and short-term investments	`ProceedsfromMarketableSecuritiesAndShortTermInvestments`	$228.00M	USD	2 Qtrs
Proceeds from marketable securities and short-term investments	`ProceedsfromMarketableSecuritiesAndShortTermInvestments`	$228.00M	USD	2 Qtrs
Proceeds from marketable securities and short-term investments	`ProceedsfromMarketableSecuritiesAndShortTermInvestments`	$308.00M	USD	2 Qtrs
Proceeds from marketable securities and short-term investments	`ProceedsfromMarketableSecuritiesAndShortTermInvestments`	$308.00M	USD	2 Qtrs
Contributions to equity method and other investments	`PaymentstoAcquireEquityMethodAndOtherInvestments`	$35.00M	USD	2 Qtrs
Contributions to equity method and other investments	`PaymentstoAcquireEquityMethodAndOtherInvestments`	$35.00M	USD	2 Qtrs
Contributions to equity method and other investments	`PaymentstoAcquireEquityMethodAndOtherInvestments`	$22.00M	USD	2 Qtrs
Contributions to equity method and other investments	`PaymentstoAcquireEquityMethodAndOtherInvestments`	$22.00M	USD	2 Qtrs
Return of equity method and other investments	`ProceedsfromEquityMethodAndOtherInvestmentDistributionReturnofCapital`	-	USD	2 Qtrs
Return of equity method and other investments	`ProceedsfromEquityMethodAndOtherInvestmentDistributionReturnofCapital`	-	USD	2 Qtrs
Return of equity method and other investments	`ProceedsfromEquityMethodAndOtherInvestmentDistributionReturnofCapital`	$3.00M	USD	2 Qtrs
Return of equity method and other investments	`ProceedsfromEquityMethodAndOtherInvestmentDistributionReturnofCapital`	$3.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$175.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$175.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.00M	USD	2 Qtrs
Issuance of financing receivables	`PaymentsToAcquireFinanceReceivables`	$85.00M	USD	2 Qtrs
Issuance of financing receivables	`PaymentsToAcquireFinanceReceivables`	$85.00M	USD	2 Qtrs
Issuance of financing receivables	`PaymentsToAcquireFinanceReceivables`	$20.00M	USD	2 Qtrs
Issuance of financing receivables	`PaymentsToAcquireFinanceReceivables`	$20.00M	USD	2 Qtrs
Proceeds from sales of real estate and other, net of cash disposed	`ProceedsFromSalesOfAssetsInvestingActivitiesNetofCashDisposed`	$687.00M	USD	2 Qtrs
Proceeds from sales of real estate and other, net of cash disposed	`ProceedsFromSalesOfAssetsInvestingActivitiesNetofCashDisposed`	$687.00M	USD	2 Qtrs
Proceeds from sales of real estate and other, net of cash disposed	`ProceedsFromSalesOfAssetsInvestingActivitiesNetofCashDisposed`	-	USD	2 Qtrs
Proceeds from sales of real estate and other, net of cash disposed	`ProceedsFromSalesOfAssetsInvestingActivitiesNetofCashDisposed`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$6.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-238.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-238.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-306.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-306.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs of $ and $, respectively	`ProceedsFromShortTermAndLongTermDebt`	$830.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs of $ and $, respectively	`ProceedsFromShortTermAndLongTermDebt`	$830.00M	USD	2 Qtrs
Proceeds from debt, net of issuance costs of $ and $, respectively	`ProceedsFromShortTermAndLongTermDebt`	-	USD	2 Qtrs
Proceeds from debt, net of issuance costs of $ and $, respectively	`ProceedsFromShortTermAndLongTermDebt`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$522.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$522.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$214.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$214.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$16.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$16.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$31.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$31.00M	USD	2 Qtrs
Repayments and repurchases of debt	`RepaymentsofShorttermandLongtermDebt`	$20.00M	USD	2 Qtrs
Repayments and repurchases of debt	`RepaymentsofShorttermandLongtermDebt`	$20.00M	USD	2 Qtrs
Repayments and repurchases of debt	`RepaymentsofShorttermandLongtermDebt`	$2.00M	USD	2 Qtrs
Repayments and repurchases of debt	`RepaymentsofShorttermandLongtermDebt`	$2.00M	USD	2 Qtrs
Payment of withholding taxes for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	2 Qtrs
Payment of withholding taxes for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.00M	USD	2 Qtrs
Payment of withholding taxes for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	2 Qtrs
Payment of withholding taxes for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$40.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-263.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-263.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$237.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$237.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash, including cash, cash equivalents, and restricted cash classified within current assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-136.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash, including cash, cash equivalents, and restricted cash classified within current assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-136.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash, including cash, cash equivalents, and restricted cash classified within current assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$346.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash, including cash, cash equivalents, and restricted cash classified within current assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$346.00M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$3.00M	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash classified as assets held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations`	$3.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$349.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$349.00M	USD	2 Qtrs
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents, and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$882.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$882.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$11.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$919.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$931.00M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$72.00M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$72.00M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$57.00M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$57.00M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$84.00M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$84.00M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$56.00M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$56.00M	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$22.00M	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$22.00M	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$23.00M	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$23.00M	USD	2 Qtrs
Change in accrued capital expenditures	`IncreaseDecreaseinAccruedCapitalExpenditure`	$6.00M	USD	2 Qtrs
Change in accrued capital expenditures	`IncreaseDecreaseinAccruedCapitalExpenditure`	$6.00M	USD	2 Qtrs
Change in accrued capital expenditures	`IncreaseDecreaseinAccruedCapitalExpenditure`	$-1.00M	USD	2 Qtrs
Change in accrued capital expenditures	`IncreaseDecreaseinAccruedCapitalExpenditure`	$-1.00M	USD	2 Qtrs
Non-cash contributions to equity method and other investments (Note 4)	`NonCashContributionsToInvestments`	$35.00M	USD	2 Qtrs
Non-cash contributions to equity method and other investments (Note 4)	`NonCashContributionsToInvestments`	$35.00M	USD	2 Qtrs
Non-cash contributions to equity method and other investments (Note 4)	`NonCashContributionsToInvestments`	-	USD	2 Qtrs
Non-cash contributions to equity method and other investments (Note 4)	`NonCashContributionsToInvestments`	-	USD	2 Qtrs
Non-cash issuance of financing receivables (Note 6)	`NoncashIssuanceOfFinancingReceivables`	$89.00M	USD	2 Qtrs
Non-cash issuance of financing receivables (Note 6)	`NoncashIssuanceOfFinancingReceivables`	$89.00M	USD	2 Qtrs
Non-cash issuance of financing receivables (Note 6)	`NoncashIssuanceOfFinancingReceivables`	-	USD	2 Qtrs
Non-cash issuance of financing receivables (Note 6)	`NoncashIssuanceOfFinancingReceivables`	-	USD	2 Qtrs
Non-cash redemption of financing receivable	`NoncashRedemptionOfFinancingReceivable`	$20.00M	USD	2 Qtrs
Non-cash redemption of financing receivable	`NoncashRedemptionOfFinancingReceivable`	$20.00M	USD	2 Qtrs
Non-cash redemption of financing receivable	`NoncashRedemptionOfFinancingReceivable`	-	USD	2 Qtrs
Non-cash redemption of financing receivable	`NoncashRedemptionOfFinancingReceivable`	-	USD	2 Qtrs
Non-cash right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.00M	USD	2 Qtrs
Non-cash right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.00M	USD	2 Qtrs
Non-cash right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.00M	USD	2 Qtrs
Non-cash right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.00M	USD	2 Qtrs
Non-cash contingent consideration liability assumed in acquisition (Note 6)	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssumed`	-	USD	2 Qtrs
Non-cash contingent consideration liability assumed in acquisition (Note 6)	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssumed`	-	USD	2 Qtrs
Non-cash contingent consideration liability assumed in acquisition (Note 6)	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssumed`	$107.00M	USD	2 Qtrs
Non-cash contingent consideration liability assumed in acquisition (Note 6)	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssumed`	$107.00M	USD	2 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	1 Quarter
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Cash dividend declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Point-in-time
Excise tax	`ExciseTaxPayableCurrent`	$1.00M	USD	Point-in-time
Excise tax	`ExciseTaxPayableCurrent`	$1.00M	USD	Point-in-time
Excise tax	`ExciseTaxPayableCurrent`	$1.00M	USD	Point-in-time
Excise tax	`ExciseTaxPayableCurrent`	$1.00M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$323.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$323.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$823.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$823.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$135.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$135.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$98.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$98.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$389.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$389.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$101.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$101.00M	USD	1 Quarter
Liability for repurchases of common stock	`AdjustmentToAdditionalPaidInCapitalStockRepurchasedAndNotSettled`	$8.00M	USD	1 Quarter
Liability for repurchases of common stock	`AdjustmentToAdditionalPaidInCapitalStockRepurchasedAndNotSettled`	$8.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Employee stock plan issuance	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-5.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-5.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Share-based payment activity	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$16.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$16.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$16.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$16.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$15.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$15.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$16.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$16.00M	USD	1 Quarter
Cash dividends declared	`DividendsCash`	$31.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCash`	$31.00M	USD	2 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.69B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.66B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.57B	USD	Point-in-time

Comprehensive Income 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$68.00M	USD	1 Quarter
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$881.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$126.00M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-3.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Net income	`ProfitLoss`	$359.00M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	2 Qtrs
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.00M	USD	1 Quarter
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00M	USD	2 Qtrs
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00M	USD	1 Quarter
Foreign currency translation adjustments, net of tax of $(1) and $3 for the three and six months ended June 30, 2024, respectively, and $(1) for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.00M	USD	1 Quarter
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension liabilities adjustments, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	2 Qtrs
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	2 Qtrs
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Derivative instrument adjustments, net of tax of $(1) for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-1.00M	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-1.00M	USD	2 Qtrs
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension liabilities adjustments, net of tax of $ for the three and six months ended June 30, 2024 and June 30, 2023	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Available-for-sale debt securities unrealized fair value adjustments, net of tax of $ and $1 for the three and six months ended June 30, 2024, respectively, and $ for the three and six months ended June 30, 2023	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$36.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$36.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-58.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$323.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$323.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$823.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$823.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	2 Qtrs
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$162.00M	USD	2 Qtrs
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$323.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$323.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$823.00M	USD	2 Qtrs
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$823.00M	USD	2 Qtrs
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$500.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	1 Quarter
Comprehensive income attributable to Hyatt Hotels Corporation	`ComprehensiveIncomeNetOfTax`	$85.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.