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Goodwill, ending balance
$3,782M
Prepaid income taxes
$63M
Prepaids and other assets
$169M
Inventories
$8M
Receivables, net of
allowances of 79 and 62 at...
$1,123M
Short-term investments
$26M
Restricted cash
$1M
Cash and cash
equivalents
$787M
Other assets
$3,125M
Deferred tax assets
$518M
Intangibles, net
$2,229M
Goodwill
$3,454M
Operating lease
right-of-use assets
$328M
Financing receivables,
net of allowances of...
$442M
Property and equipment,
net
$1,577M
Equity method
investments
$186M
Total current assets
$2,177M
Accumulated impairment
losses, ending balance
$328M
Total assets
$14,036M
Total liabilities and
equity
$14,036M
Total equity
$3,659M
Total liabilities
$10,377M
Noncontrolling interests
$325M
Total stockholders'
equity
$3,334M
Other long-term
liabilities
$1,956M
Long-term operating lease
liabilities
$243M
Long-term contract
liabilities
$1,012M
Long-term debt
$4,272M
Total current
liabilities
$2,894M
Accumulated other
comprehensive loss
-$149M
Retained earnings
$3,482M
Current operating lease
liabilities
$35M
Accrued compensation
and benefits
$226M
Current contract
liabilities
$1,584M
Accrued expenses and
other current...
$592M
Accounts payable
$451M
Current maturities of
long-term debt
$6M
Common stock
$1M
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Balance Sheet
source: myfinsight.com
Hyatt Hotels Corp (H)
Hyatt Hotels Corp (H)