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Marriott International MAR U.S. & Canada — Other segment items

Other segment segments

APEC
$2M0.0%
Greater China
-$2M-100%
EMEA
-$1M-150%

Similar metrics at other companies

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COPCanada Operating Segment — Other
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Hillman Solutions Corp. logo
HLMNCanada — Other
-$404K-301%
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EOGUnited States — Other Segment Items
$96M+17.1%
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LKQNorth America Segment — Other segment items
-$1M+75.0%

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 U.S. & canada — other segment items?
Marriott International (MAR) reported U.S. & canada — other segment items of $0 in Q1 2026.
How has Marriott International's U.S. & canada — other segment items changed year-over-year?
Marriott International's U.S. & canada — other segment items increased by 100.0% year-over-year, from -$1M to $0.
What is the long-term trend for Marriott International's U.S. & canada — other segment items?
Over 3 years (2022 to 2025), Marriott International's U.S. & canada — other segment items has grown at a -17.8% compound annual growth rate (CAGR), from -$9M to -$5M.
What does U.S. & canada — other segment items mean?
Miscellaneous income or expense items specific to the U.S. and Canada segment that do not fit into core operating categories. This may include one-time gains, losses, or minor adjustments related to regional operations.