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Marriott International MAR APEC — Other segment items

Other segment segments

Greater China
-$2M-100%
EMEA
-$1M-150%
U.S. & Canada
$0+100%

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XPROAPAC — Segment Reporting Other Item Amount
-$4.09M+17.8%
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COPAsia Pacific Operating Segment — Other
$127M+74.0%

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$98.73B+30.7%
Enterprise value$117B+26.3%
P/E38.2×+7.6×
P/S3.7×+0.8×

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:SegmentReportingOtherItemAmount.

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 APEC — other segment items?
Marriott International (MAR) reported APEC — other segment items of $2M in Q1 2026.
How has Marriott International's APEC — other segment items changed year-over-year?
Marriott International's APEC — other segment items decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for Marriott International's APEC — other segment items?
Over 3 years (2022 to 2025), Marriott International's APEC — other segment items has grown at a -34.1% compound annual growth rate (CAGR), from -$7M to $2M.
What does APEC — other segment items mean?
Captures miscellaneous income or expenses specific to the Asia Pacific segment that do not fit into standard categories like revenue or administrative costs. This often includes one-time gains or losses, legal settlements, or specific regional adjustments.