Equity
Cumulative Gross Losses and Impairments
Analysis
StatementBalance Sheet Statement
SectionEquity
Metric ID:
cumulative_gross_losses_and_impairmentsBusiness Segments — Owned and leased hotels
| Segment | Q4 '21 | Q4 '22 | Q4 '23 |
|---|---|---|---|
| Owned and leased hotels | $154M | $161M | $161M |
| Americas management and franchising | $0 | $0 | $0 |
| Apple Leisure Group | $0 | $0 | $0 |
| ASPAC management and franchising | $0 | $0 | $0 |
| EAME management and franchising | $0 | $0 | $0 |
| Total | — | — | — |
Americas management and franchising, Apple Leisure Group, ASPAC management and franchising, EAME management and franchising, Owned and leased hotels were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Owned and leased
| Segment | Q4 '22 | Q4 '24 | Q4 '25 |
|---|---|---|---|
| Owned and leased | — | — | $176M |
| Management and franchising | — | — | $114M |
| Distribution | — | — | $38M |
| Overhead | — | — | $0 |
| Unallocated | $0 | $0 | — |
| Total | — | — | — |
Unallocated was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
