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Hyatt Hotels
Income Statement
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Other
Hyatt Hotels
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Income Statement
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110 metrics
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Metrics
Common Stock Dividends Per Share (Paid)
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Capital Expenditures
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Change in Accounts Receivable
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Tax Withholding for Share-Based Payments
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Common stock dividends per share cash paid
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Common Stock Dividends Per Share (Cash Paid)
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Change in Accounts Payable and Accrued Liabilities
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Change in Prepaid Expenses and Other Assets
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Number of Operating Segments
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Common Dividends Per Share Paid
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Cash Dividend per Common Share
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Number of reportable segments
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Income Taxes Paid, Net
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Interest Paid, Net
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Advertising costs
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Business Combination, Integration-Related Cost, Expense
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Federal
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Foreign
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Federal
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Deferred taxes
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State
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Deferred tax asset period increase related to loyalty program assets
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Deferred tax asset, period increase (decrease), foreign net operating losses
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Depreciation
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Direct And General And Administrative Expenses
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Impact of foreign transactions
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Income taxes at U.S. statutory rate of 21%
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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
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Impact from foreign operations
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Other
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Impact from foreign branch operations
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Impact from foreign branch operations
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Impact from foreign operations
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Foreign operations
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Global Intangible Low-taxed Income, net of credits
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Global Intangible Low-taxed Income, net of credits
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Transaction costs
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Transaction costs
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Other
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Impact from acquisitions and dispositions
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
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Impact from acquisitions and dispositions
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Nondeductible compensation
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Nondeductible compensation
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Share-based compensation
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Tax on undistributed foreign earnings
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State income taxes – net of federal income tax benefit
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Changes in unrecognized tax benefits
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Share-Based Payment Arrangement, Expense, Tax Benefit
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Price per share for the ESPP (percentage)
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Gains (losses), net on marketable securities (Note 4)
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Goodwill impairment losses
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Goodwill, Written off Related to Sale of Business Unit
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Federal taxes
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State taxes
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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
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Share-based compensation
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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
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Changes in unrecognized tax benefits
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Income Taxes Paid, Net
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Accounts payable and other current liabilities
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Increase (Decrease) in Accounts Receivable
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Contract liabilities
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Accrued compensation and employee benefits
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Short- and long-term operating lease liabilities
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Increase (decrease) in other assets
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Increase (decrease) in all other liabilities
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Increase (Decrease) in Prepaid Expense and Other Assets
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Increase (Decrease) in Prepaid Taxes
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Interest Paid, Excluding Capitalized Interest, Operating Activity
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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
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Contingent consideration receivables recorded in dispositions (Note 3, Note 4, Note 7)
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Redemption of HTM debt security in exchange for equity method investment (Note 4)
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Contingent consideration liabilities assumed in acquisitions (Note 7)
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Deferred consideration liability assumed in acquisition (Note 7)
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Redemption of financing receivables
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Noncontrolling Interest Increase From Business Combination
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Variable rate mortgage loan assumed by buyer in disposition (Note 7, Note 11)
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Managed hotel, damages awarded to guest
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Number of operating segments
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Number of performance obligations
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Number of reportable segments
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Lease income — operating leases
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Operating Lease Payments
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Operating lease right-of-use assets amortization expense
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Other direct costs
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Other income, net (Note 6)
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All other operating activities
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Payment to acquire investment tax credit
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Benefit as reduction to income tax expense
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Payment for (Proceeds from) Other Investing Activity
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Payments for Repurchase of Common Stock
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Payments of Ordinary Dividends, Common Stock
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Payment, Tax Withholding, Share-Based Payment Arrangement
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Payments to Acquire Finance Receivables
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Payments to Acquire Property, Plant, and Equipment
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Financing — other
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Proceeds from sales of real estate and other, net (1)
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Revenue
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Stock-based compensation
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Transfer from trading securities to investment securities
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Unrecognized tax benefit, increase resulting from foreign tax positions and an accrual for the treatment of loyalty program
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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
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Foreign currency effect
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Additions for tax positions of prior years
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Cash Dividends, Common Stock
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