Hilton Worldwide HLT Ownership — Other Cost and Expense, Operating
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Other financials
Where this comes from
Reported directly by Hilton Worldwide in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
The source filing: Hilton Worldwide’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585689-26-000043
(2) No expenses are allocated to the management and franchise segment. For the ownership segment, rent expense is the significant expense regularly provided to the CODM; rent expense was $52 million and $61 million for the three months ended June 30, 2026 and 2025, respectively, and $93 million and $102 million for the six months ended June 30, 2026 and 2025, respectively. Total other ownership expenses were $216 million and $217 million for the three months ended June 30, 2026 and 2025, respectively, and $411 million and $403 million for the six months ended June 30, 2026 and 2025, respectively, comprising (i) room expenses; (ii) food and beverage costs; (iii) property expenses; and (iv) other support costs. Ownership segment Adjusted EBITDA also includes income (loss) from hotels owned or leased by entities in which we own a noncontrolling financial interest.
Item 1. Financial Statements
FAQ
- What is Hilton Worldwide's ownership — other cost and expense, operating?
- Hilton Worldwide (HLT) reported ownership — other cost and expense, operating of $216M in Q2 2026.
- How has Hilton Worldwide's ownership — other cost and expense, operating changed year-over-year?
- Hilton Worldwide's ownership — other cost and expense, operating decreased by 0.5% year-over-year, from $217M to $216M.
- What is the long-term trend for Hilton Worldwide's ownership — other cost and expense, operating?
- Over 3 years (2022 to 2025), Hilton Worldwide's ownership — other cost and expense, operating has grown at a 4.2% compound annual growth rate (CAGR), from $753M to $852M.
- What does ownership — other cost and expense, operating mean?
- This metric aggregates miscellaneous operating costs and expenses directly related to the ownership and management of the company's owned hotel portfolio. It includes items such as property-level administrative costs, insurance, and other non-labor operating expenses not categorized as direct payroll or lease costs. It provides visibility into the overhead required to maintain and operate physical hotel assets.
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