Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of:
As of December 31,
2024 2023
Accrued taxes payable $ 66  $ 64 
Accrued loyalty program liabilities (Note 2) 65  75 
Accrued payroll and related expenses 55  57 
Accrued self-insurance liabilities 17  21 
Accrued professional expenses 14  19 
Accrued interest 10 
Due to former Parent (Note 17) 20 
Accrued restructuring (Note 16) — 
Accrued legal settlements (Note 13)
Operating lease liabilities (Note 18)
Accrued marketing expenses
Other 18  18 
$ 265  $ 299 
The following table presents activity for the year ended December 31, 2024:
2024 Activity
Liability as of December 31, 2023 (a)
Costs Recognized Cash Payments
Other (b)
Liability as of December 31, 2024 (a)
Hostile takeover defense $ $ 43  $ (47) $ (3) $ — 
Debt repricing —  (4) —  — 
Total accrued transaction-related expenses $ $ 47  $ (51) $ (3) $ — 
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(a)Reported within accrued expenses and other current liabilities on the Consolidated Balance Sheets.
(b)Represents non-cash retention-related payments in Company stock.