Quarterly report [Sections 13 or 15(d)]

Property, Plant, and Equipment

v3.26.1
Property, Plant, and Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant, and Equipment
Property and equipment, net consisted of:
June 30, 2026 December 31, 2025
Land (a)
18  7 
Buildings (a)
52  26 
Building improvements 2  2 
Leasehold improvements 2  2 
Capitalized software 174  166 
Furniture, fixtures and equipment 11  9 
Construction in progress 23  15 
282  227 
Less: Accumulated depreciation 134  123 
$ 148  $ 104 
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(a)    Land and buildings increased due to the non-cash hotel acquisitions. See Note 5 - Non-Cash Hotel Acquisitions for more details.