Quarterly report [Sections 13 or 15(d)]

Property, Plant, and Equipment

v3.26.1
Property, Plant, and Equipment
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure
Property and equipment, net consisted of:
March 31, 2026 December 31, 2025
Land 7  7 
Buildings (a)
62  26 
Building improvements 2  2 
Leasehold improvements 2  2 
Capitalized software 170  166 
Furniture, fixtures and equipment 9  9 
Construction in progress 19  15 
271  227 
Less: Accumulated depreciation 133  123 
$ 138  $ 104 
_____________________
(a)    Buildings increased due to the non-cash hotel acquisitions. See Note 5 - Non-Cash Hotel Acquisitions for more details.