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Marriott International MAR Restructuring and merger-related (recoveries) charges, and other
Restructuring and merger-related (recoveries) charges, and other at other companies
Other financials
Where this comes from
Reported directly by Marriott International in its filing.
Tagged under the XBRL concept mar:RestructuringAndMergerRelatedChargesRecoveriesAndOther.
The source filing: Marriott International’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:52 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048286-26-000014
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Owned, leased, and other expense (1) | 377 | 332 |
| Depreciation, amortization, and other | 54 | 51 |
| General and administrative (1) | 219 | 209 |
| Restructuring and merger-related charges, and other | 4 | 1 |
| Reimbursed expenses | 4,936 | 4,722 |
| 5,590 | 5,315 | |
| OPERATING INCOME | 1,064 | 948 |
| Gains (losses) and other income, net | 3 | (2) |
Item 1. Financial Statements
FAQ
- What is Marriott International's restructuring and merger-related (recoveries) charges, and other?
- Marriott International (MAR) reported restructuring and merger-related (recoveries) charges, and other of $4M in Q1 2026.
- How has Marriott International's restructuring and merger-related (recoveries) charges, and other changed year-over-year?
- Marriott International's restructuring and merger-related (recoveries) charges, and other increased by 300.0% year-over-year, from $1M to $4M.
- What does restructuring and merger-related (recoveries) charges, and other mean?
- These are non-recurring costs or recoveries associated with organizational restructuring, business integrations, or strategic mergers. They represent one-time financial impacts that are typically excluded from core operating performance analysis.
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