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Park Hotels & Resorts Inc. PK Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Park Hotels & Resorts Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Park Hotels & Resorts Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001617406-26-000042
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts receivable, net of allowance for doubtful accounts of $2 and $2 | 151 | 116 |
| Prepaid expenses | 54 | 60 |
| Other assets | 78 | 80 |
| Operating lease right-of-use assets | 156 | 170 |
| TOTAL ASSETS (variable interest entities – $199 and $207) | $7,702 | $7,700 |
| LIABILITIES AND EQUITY | ||
| Liabilities | ||
| Debt | $3,915 | $3,838 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Park Hotels & Resorts Inc.'s operating lease ROU assets?
- Park Hotels & Resorts Inc. (PK) reported operating lease ROU assets of $156M in Q2 2026.
- How has Park Hotels & Resorts Inc.'s operating lease ROU assets changed year-over-year?
- Park Hotels & Resorts Inc.'s operating lease ROU assets decreased by 15.2% year-over-year, from $184M to $156M.
- What is the long-term trend for Park Hotels & Resorts Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), Park Hotels & Resorts Inc.'s operating lease ROU assets has grown at a -5.8% compound annual growth rate (CAGR), from $229M to $170M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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