| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUES: | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
993,000 | 1,275,000 | 1,215,000 | 1,289,000 | 1,241,000 | 1,138,000 | 1,074,000 | 1,133,000 | 1,109,000 | 1,117,000 | 1,070,000 | 1,149,000 | 1,126,000 | 923,000 | 1,088,000 | 1,165,000 | 1,089,000 | 1,109,000 | 1,053,000 | 1,112,000 | 1,054,000 | 1,079,000 | 1,104,000 | 1,158,000 | 1,074,000 | 1,091,000 | 1,026,000 | 1,092,000 | 975,000 | 1,000,000 | 977,000 | 1,014,000 | 958,000 | 990,000 | 897,000 | 936,000 | 875,000 | 918,000 | 879,000 | 889,000 | 841,000 |
DIRECT AND SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES: | ||||||||||||||||||||||||||||||||||||||||
Depreciation and amortization | ||||||||||||||||||||||||||||||||||||||||
80,000 | 81,000 | 85,000 | 83,000 | 80,000 | 84,000 | 81,000 | 79,000 | 83,000 | 87,000 | 88,000 | 86,000 | 87,000 | 72,000 | 87,000 | 86,000 | 81,000 | 87,000 | 78,000 | 76,000 | 79,000 | 85,000 | 91,000 | 83,000 | 95,000 | 91,000 | 81,000 | 85,000 | 88,000 | 90,000 | 88,000 | 89,000 | 86,000 | 87,000 | 75,000 | 72,000 | 71,000 | 75,000 | 68,000 | 66,000 | 70,000 |
Other direct costs | ||||||||||||||||||||||||||||||||||||||||
34,000 | 30,000 | 28,000 | 30,000 | 45,000 | 25,000 | 8,000 | 7,000 | 8,000 | 11,000 | 3,000 | 1,000 | 16,000 | -6,000 | 8,000 | 9,000 | 6,000 | 9,000 | 8,000 | 7,000 | 5,000 | 6,000 | 11,000 | 10,000 | 8,000 | 7,000 | 10,000 | 8,000 | 7,000 | 8,000 | 8,000 | 7,000 | 6,000 | 6,000 | 8,000 | 6,000 | 4,000 | 3,000 | 3,000 | 2,000 | -5,000 |
Selling, general, and administrative | ||||||||||||||||||||||||||||||||||||||||
47,000 | 111,000 | 83,000 | 95,000 | 128,000 | 60,000 | 82,000 | 83,000 | 95,000 | 99,000 | 89,000 | 90,000 | 99,000 | 78,000 | 74,000 | 75,000 | 88,000 | 87,000 | 54,000 | 73,000 | 94,000 | 105,000 | 77,000 | 80,000 | 87,000 | 87,000 | 77,000 | 75,000 | 84,000 | 78,000 | 75,000 | 70,000 | 93,000 | 84,000 | 58,000 | 71,000 | 70,000 | 81,000 | 68,000 | 58,000 | 69,000 |
Direct and selling, general, and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
988,000 | 1,225,000 | 1,175,000 | 1,208,000 | 1,215,000 | 1,054,000 | 1,012,000 | 1,026,000 | 1,030,000 | 1,072,000 | 1,011,000 | 1,048,000 | 1,071,000 | 894,000 | 1,019,000 | 1,063,000 | 1,021,000 | 1,047,000 | 965,000 | 998,000 | 995,000 | 1,040,000 | 1,032,000 | 1,043,000 | 1,021,000 | 1,036,000 | 973,000 | 984,000 | 958,000 | 961,000 | 937,000 | 941,000 | 951,000 | 962,000 | 844,000 | 881,000 | 858,000 | 902,000 | 867,000 | 830,000 | 820,000 |
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | ||||||||||||||||||||||||||||||||||||||||
-48,000 | 21,000 | 0 | 11,000 | 30,000 | -30,000 | 10,000 | 6,000 | 3,000 | 10,000 | 11,000 | 9,000 | 15,000 | -3,000 | 12,000 | 7,000 | 1,000 | 10,000 | -15,000 | 1,000 | 8,000 | 6,000 | -3,000 | 8,000 | 4,000 | 12,000 | 12,000 | 0 | 10,000 | 3,000 | 8,000 | -4,000 | 14,000 | 9,000 | -15,000 | 2,000 | 6,000 | 9,000 | 13,000 | -8,000 | 7,000 |
Equity losses from unconsolidated hospitality ventures | ||||||||||||||||||||||||||||||||||||||||
-2,000 | -8,000 | -5,000 | 6,000 | -3,000 | 25,000 | -6,000 | 2,000 | -13,000 | 220,000 | 1,000 | 1,000 | -3,000 | 21,000 | 25,000 | 19,000 | 2,000 | -18,000 | -17,000 | -23,000 | -6,000 | 3,000 | 6,000 | 23,000 | -7,000 | -11,000 | 16,000 | -5,000 | -1,000 | -16,000 | -5,000 | 0 | -1,000 | -2,000 | 1,000 | 2,000 | 3,000 | -17,000 | -4,000 | -11,000 | -8,000 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||
17,000 | 17,000 | 19,000 | 20,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 | 20,000 | 20,000 | 21,000 | 19,000 | 20,000 | 20,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 17,000 | 18,000 | 19,000 | 17,000 | 15,000 | 16,000 | 17,000 | 17,000 | 18,000 | 17,000 | 18,000 | 15,000 | 15,000 | 14,000 | 13,000 | 14,000 | 16,000 | 12,000 | 12,000 |
Gains on sales of real estate | ||||||||||||||||||||||||||||||||||||||||
8,000 | 349,000 | 373,000 | 0 | 1,000 | 3,000 | 239,000 | 1,000 | 529,000 | 176,000 | 0 | 60,000 | 0 | - | 0 | -21,000 | - | 0 | 0 | 1,000 | 8,000 | 246,000 | 3,000 | 1,000 | 61,000 | 0 | 26,000 | 99,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Asset impairments | ||||||||||||||||||||||||||||||||||||||||
3,000 | 5,000 | 9,000 | 1,000 | 3,000 | 4,000 | 21,000 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | 5,000 | - | - | - | 0 | 7,000 | - | 11,000 | 0 | 3,000 | 8,000 | 0 | 0 | 0 | 0 | - | 1,000 | 1,000 | - | - | 11,000 | 3,000 | - |
Other Nonoperating Income (Expense) | ||||||||||||||||||||||||||||||||||||||||
-81,000 | 23,000 | 25,000 | 28,000 | 51,000 | -27,000 | -9,000 | 5,000 | -18,000 | 10,000 | -16,000 | 5,000 | 43,000 | 11,000 | 4,000 | 1,000 | -4,000 | -2,000 | 11,000 | 4,000 | -18,000 | -6,000 | 2,000 | -1,000 | -12,000 | 29,000 | 2,000 | -16,000 | 2,000 | -5,000 | -5,000 | 5,000 | 12,000 | 10,000 | -15,000 | -9,000 | 3,000 | 9,000 | 52,000 | -6,000 | 16,000 |
INCOME (LOSS) BEFORE INCOME TAXES | ||||||||||||||||||||||||||||||||||||||||
-138,000 | 413,000 | 405,000 | 105,000 | 83,000 | 32,000 | 256,000 | 102,000 | 561,000 | 442,000 | 35,000 | 156,000 | 89,000 | 54,000 | 90,000 | 88,000 | 50,000 | 35,000 | 45,000 | 80,000 | 34,000 | 261,000 | 63,000 | 121,000 | 80,000 | 57,000 | 94,000 | 167,000 | 3,000 | 4,000 | 20,000 | 57,000 | 14,000 | 24,000 | 8,000 | 35,000 | 16,000 | -1,000 | 46,000 | 19,000 | 24,000 |
BENEFIT (PROVISION) FOR INCOME TAXES | ||||||||||||||||||||||||||||||||||||||||
-35,000 | 92,000 | 109,000 | 19,000 | 20,000 | -12,000 | 19,000 | 25,000 | 150,000 | 229,000 | 16,000 | 53,000 | 34,000 | 11,000 | 28,000 | 21,000 | 16,000 | -2,000 | 20,000 | 40,000 | 12,000 | 79,000 | 30,000 | 46,000 | 24,000 | 27,000 | 39,000 | 55,000 | -5,000 | -11,000 | -3,000 | 18,000 | 4,000 | -28,000 | -5,000 | -1,000 | 6,000 | 3,000 | 17,000 | 0 | 17,000 |
INCOME FROM CONTINUING OPERATIONS | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4,000 | 29,000 | 19,000 | 7,000 |
Loss from discontinued operations, net of income tax benefit of $0, $2, and $2 in 2011, 2010 and 2009, respectively | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | -1,000 | -2,000 |
Gains on sales of discontinued operations, net of income tax expense of $0, $4, and $0 in 2011, 2010, and 2009, respectively | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | 6,000 | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
-103,000 | 321,000 | 296,000 | 86,000 | 63,000 | 44,000 | 237,000 | 77,000 | 411,000 | 213,000 | 19,000 | 103,000 | 55,000 | 43,000 | 62,000 | 67,000 | 34,000 | 37,000 | 25,000 | 40,000 | 22,000 | 182,000 | 33,000 | 75,000 | 56,000 | 30,000 | 55,000 | 112,000 | 8,000 | 15,000 | 23,000 | 39,000 | 10,000 | 52,000 | 13,000 | 36,000 | 10,000 | -4,000 | 30,000 | 24,000 | 5,000 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||||||||||||||||||||||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 0 | -2,000 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | -1,000 | -1,000 | 0 | -12,000 | 0 | 1,000 | 0 |
NET INCOME (LOSS) ATTRIBUTABLE TO HYATT HOTELS CORPORATION | ||||||||||||||||||||||||||||||||||||||||
-103,000 | 321,000 | 296,000 | 86,000 | 63,000 | 44,000 | 237,000 | 77,000 | 411,000 | 213,000 | 18,000 | 103,000 | 55,000 | 43,000 | 62,000 | 67,000 | 34,000 | 37,000 | 25,000 | 40,000 | 22,000 | 182,000 | 32,000 | 74,000 | 56,000 | 32,000 | 55,000 | 112,000 | 8,000 | 16,000 | 23,000 | 39,000 | 10,000 | 52,000 | 14,000 | 37,000 | 10,000 | 6,000 | 30,000 | 25,000 | 5,000 |
Earnings Per Share, Basic [Abstract] | ||||||||||||||||||||||||||||||||||||||||
Net income (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
-1.02 | 3.08 | 2.84 | 0.81 | 0.60 | 0.53 | 2.12 | 0.67 | 3.47 | 1.73 | 0.15 | 0.82 | 0.43 | 0.32 | 0.48 | 0.50 | 0.25 | 0.26 | 0.18 | 0.28 | 0.15 | 1.19 | 0.22 | 0.49 | 0.36 | 0.19 | 0.35 | 0.70 | 0.05 | 0.09 | 0.14 | 0.24 | 0.06 | 0.31 | 0.08 | 0.21 | 0.06 | -0.03 | 0.17 | 0.11 | 0.04 |
Income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01 | 0.00 | 0.03 | -0.01 |
Earnings Per Share, Basic | ||||||||||||||||||||||||||||||||||||||||
-1.02 | 3.08 | 2.84 | 0.81 | 0.60 | 0.53 | 2.12 | 0.67 | 3.47 | 1.73 | 0.14 | 0.82 | 0.43 | 0.32 | 0.48 | 0.50 | 0.25 | 0.26 | 0.18 | 0.28 | 0.15 | 1.20 | 0.21 | 0.48 | 0.36 | 0.20 | 0.35 | 0.70 | 0.05 | 0.09 | 0.14 | 0.24 | 0.06 | 0.31 | 0.08 | 0.22 | 0.06 | 0.04 | 0.17 | 0.14 | 0.03 |
Earnings Per Share, Diluted [Abstract] | ||||||||||||||||||||||||||||||||||||||||
Net income (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
-1.02 | 3.02 | 2.80 | 0.80 | 0.59 | 0.53 | 2.09 | 0.66 | 3.40 | 1.71 | 0.15 | 0.81 | 0.42 | 0.32 | 0.47 | 0.49 | 0.25 | 0.26 | 0.18 | 0.27 | 0.15 | 1.17 | 0.22 | 0.49 | 0.36 | 0.19 | 0.35 | 0.70 | 0.05 | 0.09 | 0.14 | 0.24 | 0.06 | 0.31 | 0.08 | 0.21 | 0.06 | -0.03 | 0.17 | 0.11 | 0.04 |
Income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01 | 0.00 | 0.03 | -0.01 |
Earnings Per Share, Diluted | ||||||||||||||||||||||||||||||||||||||||
-1.02 | 3.02 | 2.80 | 0.80 | 0.59 | 0.53 | 2.09 | 0.66 | 3.40 | 1.71 | 0.14 | 0.81 | 0.42 | 0.32 | 0.47 | 0.49 | 0.25 | 0.26 | 0.18 | 0.27 | 0.15 | 1.18 | 0.21 | 0.48 | 0.36 | 0.20 | 0.35 | 0.70 | 0.05 | 0.09 | 0.14 | 0.24 | 0.06 | 0.31 | 0.08 | 0.22 | 0.06 | 0.04 | 0.17 | 0.14 | 0.03 |
CASH DIVIDENDS DECLARED PER SHARE (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Owned and Leased Hotels [Member] | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
323,000 | 458,000 | 430,000 | 490,000 | 470,000 | 468,000 | 450,000 | 485,000 | 515,000 | 523,000 | 516,000 | 576,000 | 569,000 | 503,000 | 519,000 | 559,000 | 516,000 | 530,000 | 500,000 | 540,000 | 509,000 | 551,000 | 555,000 | 592,000 | 548,000 | 557,000 | 521,000 | 572,000 | 492,000 | 517,000 | 503,000 | 528,000 | 473,000 | 493,000 | 470,000 | 484,000 | 432,000 | 470,000 | 455,000 | 483,000 | 451,000 |
Owned and leased hotels | ||||||||||||||||||||||||||||||||||||||||
272,000 | 354,000 | 346,000 | 367,000 | 357,000 | 351,000 | 354,000 | 357,000 | 384,000 | 406,000 | 406,000 | 428,000 | 424,000 | 393,000 | 402,000 | 413,000 | 389,000 | 402,000 | 385,000 | 391,000 | 384,000 | 424,000 | 422,000 | 430,000 | 415,000 | 426,000 | 399,000 | 413,000 | 391,000 | 401,000 | 382,000 | 389,000 | 377,000 | 382,000 | 360,000 | 372,000 | 354,000 | 379,000 | 376,000 | 374,000 | 364,000 |
Management, franchise, and other fees | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
108,000 | 161,000 | 148,000 | 158,000 | 141,000 | 145,000 | 133,000 | 142,000 | 132,000 | 131,000 | 123,000 | 130,000 | 114,000 | 109,000 | 110,000 | 115,000 | 107,000 | 107,000 | 103,000 | 112,000 | 105,000 | 101,000 | 94,000 | 103,000 | 89,000 | 94,000 | 77,000 | 96,000 | 75,000 | 80,000 | 68,000 | 80,000 | 79,000 | 77,000 | 66,000 | 75,000 | 70,000 | 73,000 | 61,000 | 64,000 | 57,000 |
Amortization of management and franchise agreement assets constituting payments to customers | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
-6,000 | -6,000 | -5,000 | -6,000 | -5,000 | -5,000 | -5,000 | -5,000 | -5,000 | -13,000 | -4,000 | -5,000 | 4,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net management, franchise, and other fees | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
102,000 | 155,000 | 143,000 | 152,000 | 136,000 | 140,000 | 128,000 | 137,000 | 127,000 | 126,000 | 119,000 | 125,000 | 110,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other revenues | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
35,000 | 27,000 | 25,000 | 28,000 | 45,000 | 21,000 | 7,000 | 9,000 | 11,000 | 8,000 | 6,000 | 5,000 | 17,000 | -19,000 | 11,000 | 11,000 | 9,000 | 10,000 | 10,000 | 9,000 | 7,000 | 7,000 | 24,000 | 23,000 | 21,000 | 15,000 | 22,000 | 21,000 | 20,000 | 19,000 | 22,000 | 20,000 | 17,000 | 17,000 | 18,000 | 17,000 | 14,000 | 11,000 | 11,000 | 12,000 | 11,000 |
Revenues for the reimbursement of costs incurred on behalf of managed and franchised properties | ||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||
533,000 | 635,000 | 617,000 | 619,000 | 590,000 | 509,000 | 489,000 | 502,000 | 456,000 | 460,000 | 429,000 | 443,000 | 430,000 | 346,000 | 448,000 | 480,000 | 457,000 | 462,000 | 440,000 | 451,000 | 433,000 | 420,000 | 431,000 | 440,000 | 416,000 | 425,000 | 406,000 | 403,000 | 388,000 | 384,000 | 384,000 | 386,000 | 389,000 | 403,000 | 343,000 | 360,000 | 359,000 | 364,000 | 352,000 | 330,000 | 322,000 |
Costs incurred on behalf of managed and franchised properties | ||||||||||||||||||||||||||||||||||||||||
Owned and leased hotels | ||||||||||||||||||||||||||||||||||||||||
555,000 | 649,000 | 633,000 | 633,000 | 605,000 | 534,000 | 487,000 | 500,000 | 460,000 | 469,000 | 425,000 | 443,000 | 445,000 | 357,000 | 448,000 | 480,000 | 457,000 | 462,000 | 440,000 | 451,000 | 433,000 | 420,000 | 431,000 | 440,000 | 416,000 | 425,000 | 406,000 | 403,000 | 388,000 | 384,000 | 384,000 | 386,000 | 389,000 | 403,000 | 343,000 | 360,000 | 359,000 | 364,000 | 352,000 | 330,000 | 322,000 |