What is Marriott International's AOCI?

Marriott International (MAR) reported AOCI of -$715M in Q1 2026.

How has Marriott International's AOCI changed year-over-year?

Marriott International's AOCI increased by 25.7% year-over-year, from -$962M to -$715M.

What is the long-term trend for Marriott International's AOCI?

Over 5 years (2020 to 2025), Marriott International's AOCI has grown at a 36.6% compound annual growth rate (CAGR), from -$135M to -$642M.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

Marriott International MAR AOCI

AOCI at other companies

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-$1.3B+23.0%

Vail ResortsMTN

-$1.32M+97.7%

Pursuit Attractions and Hospitality, Inc.PRSU

-$38.26M+40.7%

Choice Hotels InternationalCHH

-$8.18M-33.4%

Booking Holdings Inc.BKNG

-$310M+19.9%

Expedia Group, Inc.EXPE

-$188M+14.5%

Other financials

Income statement

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Revenue$6.7B+6.2%

Operating income$1.1B+12.2%

Net income$648.0M-2.6%

EPS (diluted)$2.43+1.7%

Balance sheet

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Cash & equivalents$468.0M-14.3%

Total debt$18.7B+10.6%

Total equity-$4.1B-29.2%

Total assets$27.9B+4.5%

Cash flow

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Operating cash flow$858.0M+32.6%

CapEx$130.0M-3.7%

Free cash flow$728.0M+42.2%

Valuation

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Market cap$99.91B+40.2%

Enterprise value$118.18B+34.8%

P/E38.7×+9.9×

P/S3.8×+1.0×

Profitability

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Operating margin16%+0.9pp

Net margin9.7%0.0pp

FCF margin10.6%+3.3pp

Returns & leverage

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Return on equity286.4%+138pp

Debt / equity87×+80.5×

Current ratio0.5×0.0×

Where this comes from

Reported directly by Marriott International in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: Marriott International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marriott International's AOCI?: Marriott International (MAR) reported AOCI of -$715M in Q1 2026.
How has Marriott International's AOCI changed year-over-year?: Marriott International's AOCI increased by 25.7% year-over-year, from -$962M to -$715M.
What is the long-term trend for Marriott International's AOCI?: Over 5 years (2020 to 2025), Marriott International's AOCI has grown at a 36.6% compound annual growth rate (CAGR), from -$135M to -$642M.
What does AOCI mean?: Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.