Marriott International, Inc. (MAR) - Quarterly Balance Statement

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238.74 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	349	429	338	717	563	554	507	1,045	546	1,042	1,393	772	664	628	877	1,577	2,283	1,760	225	276	284	258	316	373	366	701	383	508	498	738	858	1,078	679	99	96	95	140	120	104	150	192	184	126	144	108	221	88	105	105	290	102	220	117	144	505	223	100	118	115	130	125	168	134	117	125	314	332	208	151	124	193	136	364	172	203	161	471	377	770	202	164	203	229	113	144	525	198	311	200	190	817	874	674	370	334	378	410	372	489	324	240	335	390	335	318	478
Short Term Investments Numbers are in millions	0	676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106	101	57	216	217	223	268	265	271	278	313	0	245	245	243	249	257	326	311	346	329	326	324	343	306	378	383	-95	74	62	183	-216	237	236	239	0	258	253	446	468	479	488	486	493	1,136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	349	429	338	717	563	554	507	1,045	546	1,042	1,393	772	664	628	877	1,577	2,283	1,760	225	276	284	258	316	373	366	701	383	508	498	738	858	1,078	679	99	96	95	140	120	104	150	192	184	126	144	108	221	88	105	105	290	102	220	117	144	505	223	100	118	115	130	125	168	134	117	125	314	332	208	151	124	193	136	364	172	203	161	471	377	770	202	164	203	229	113	144	525	198	311	200	190	817	874	674	370	334	378	410	372	489	324	240	335	390	335	318	478
Net Receivables Numbers are in millions	2,993	2,883	2,712	2,703	2,565	2,462	2,571	2,378	2,282	2,112	1,982	2,042	1,933	1,857	1,768	1,791	1,621	2,068	2,395	2,394	2,328	2,218	2,133	2,175	2,174	2,098	1,991	1,914	1,804	1,752	1,695	1,705	1,152	1,143	1,103	1,144	1,188	1,172	1,100	1,030	1,057	1,035	1,081	972	1,006	1,080	1,028	841	939	863	875	1,011	1,006	944	938	931	956	946	838	908	863	832	898	1,091	1,120	1,118	1,148	1,239	1,254	1,198	1,117	1,124	1,049	1,055	837	914	993	974	797	863	1,058	773	699	765	645	614	524	620	653	645	611	660	760	719	728	668	750	805	740	681	649	632	605	807	793	851
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	756	939	102	157	155	454	522	420	608	261	260	294	669	506	266	11	22	11	12	12	11	1,029	1,365	1,459	1,489	1,455	1,467	1,503	1,444	1,465	2,001	1,994	1,981	1,892	1,824	1,718	1,557	1,499	1,291	1,172	1,208	1,184	1,124	1,138	1,164	184	159	162	162	248	216	216	223	254	274	295	300	86	94	99	96	101	104	110	97	104	110	117	93	0	0	0	75	0	0	0
Other Current Assets Numbers are in millions	-3,342	-3,312	261	262	316	248	235	261	278	264	251	176	202	187	180	172	209	221	507	230	257	259	257	255	277	353	373	522	528	631	62	65	26	25	30	30	56	116	109	111	28	52	27	24	24	11	133	10	70	7	71	99	120	107	123	155	93	84	199	125	138	268	169	317	351	372	350	522	850	686	596	558	592	804	759	710	235	220	217	127	147	127	84	126	380	291	722	477	638	576	383	313	297	272	256	317	283	270	278	382	350	339	263	371	389	342
Total Current Assets Numbers are in millions	3,500	3,450	3,311	3,682	3,444	3,264	3,313	3,684	3,106	3,418	3,626	2,990	2,799	2,672	2,825	3,540	4,113	4,049	3,127	2,900	2,869	2,735	2,706	2,803	2,817	3,152	2,747	2,944	2,830	3,121	3,371	3,787	1,959	1,424	1,384	1,723	1,906	1,828	1,921	1,552	1,537	1,565	1,903	1,646	1,404	1,626	1,475	1,158	1,355	1,464	1,324	2,678	2,938	2,999	3,382	3,061	2,951	3,015	2,851	2,963	3,398	3,437	3,368	3,607	3,612	3,705	3,572	3,714	3,773	3,399	3,314	3,236	3,365	3,461	2,010	1,969	1,858	1,733	1,946	1,440	1,585	1,319	1,235	1,258	1,443	1,725	1,744	1,494	1,585	1,510	2,130	1,948	1,835	1,471	1,415	1,467	1,553	1,564	1,600	1,387	1,239	1,306	1,333	1,513	1,500	1,671
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,433	2,467	2,510	2,509	2,525	2,579	2,572	2,456	2,534	2,555	2,565	2,138	2,172	2,194	2,266	2,547	2,577	2,636	2,792	2,915	2,922	2,940	1,956	1,967	1,958	1,791	1,793	1,894	2,102	2,109	2,335	2,411	1,056	1,042	1,029	985	987	1,446	1,460	1,736	1,647	1,569	1,543	1,489	1,634	1,574	1,539	1,421	1,383	1,367	1,168	1,480	1,483	1,412	1,307	1,327	1,335	1,339	1,362	1,371	1,455	1,449	1,443	1,394	1,372	1,338	1,329	1,319	1,085	1,272	1,238	1,031	1,085	1,114	2,341	2,504	2,497	2,352	2,389	2,454	2,512	2,525	2,513	2,528	2,535	2,626	2,589	2,908	2,923	2,962	2,930	3,110	3,163	3,131	3,241	3,088	3,001	3,098	2,845	2,697	2,471	2,337	2,275	2,021	1,812	1,561
Goodwill Numbers are in millions	8,783	8,815	8,886	8,795	8,850	8,904	8,872	8,765	8,920	9,069	9,073	9,084	9,142	9,107	9,175	9,035	8,962	8,901	9,048	8,990	9,067	9,053	9,039	9,067	9,103	9,270	9,207	9,182	8,582	7,802	7,598	7,175	947	946	943	970	962	894	894	894	894	874	874	874	874	874	874	874	874	875	875	875	875	875	875	875	875	875	875	875	875	875	875	921	921	921	921	921	921	921	921	924	924	924	924	924	923	923	0	923	923	923	923	923	923	923	923	1,092	1,092	1,092	977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	9,263	9,252	9,190	8,993	8,995	8,832	8,747	8,607	8,746	8,891	8,926	8,904	8,984	8,936	8,989	8,554	8,512	8,486	8,641	8,550	8,614	8,602	8,380	8,403	8,440	8,594	8,805	8,758	8,769	9,323	9,270	10,048	1,473	1,468	1,451	1,450	1,452	1,395	1,351	1,342	1,334	1,126	1,131	1,115	1,117	1,119	1,115	898	846	852	846	841	844	802	768	748	735	743	731	734	716	712	710	721	712	648	635	623	594	579	575	550	542	1,455	1,390	1,370	1,364	1,441	1,436	1,478	1,459	1,455	1,449	1,443	1,434	1,423	1,418	1,573	1,568	1,569	1,764	1,801	1,812	1,834	1,833	1,816	1,815	1,799	1,820	1,846	1,843	1,818	1,712	1,722	1,737	1,730
Goodwill and Intangible Assets Numbers are in millions	18,046	18,067	18,076	17,788	17,845	17,736	17,619	17,372	17,666	17,960	17,999	17,988	18,126	18,043	18,164	17,589	17,474	17,387	17,689	17,540	17,681	17,655	17,419	17,470	17,543	17,864	18,012	17,940	17,351	17,125	16,868	17,223	2,420	2,414	2,394	2,420	2,414	2,289	2,245	2,236	2,228	2,000	2,005	1,989	1,991	1,993	1,989	1,772	1,720	1,727	1,721	1,716	1,719	1,677	1,643	1,623	1,610	1,618	1,606	1,609	1,591	1,587	1,585	1,642	1,633	1,569	1,556	1,544	1,515	1,500	1,496	1,474	1,466	1,455	1,390	1,370	1,364	1,441	1,436	1,478	1,459	1,455	1,449	1,443	1,434	1,423	1,418	1,573	1,568	1,569	1,764	1,801	1,812	1,834	1,833	1,816	1,815	1,799	1,820	1,846	1,843	1,818	1,712	1,722	1,737	1,730
Long Term Investments Numbers are in millions	304	302	308	311	311	334	335	332	363	361	387	390	407	410	422	517	534	562	577	580	580	584	732	689	638	754	740	720	762	745	728	830	179	169	165	174	216	217	224	234	229	222	222	228	228	230	216	217	223	268	265	271	278	313	250	245	245	243	249	257	326	311	346	329	326	324	0	306	378	383	70	74	62	183	233	237	236	239	0	258	253	446	468	479	488	486	493	1,136	1,109	1,062	314	828	796	793	747	372	336	284	0	262	270	278	228	244	264	327
Tax Assets Numbers are in millions	644	673	673	240	240	240	240	228	228	228	228	232	208	258	249	202	184	155	154	169	171	171	171	171	171	172	93	110	119	119	116	92	586	620	672	450	397	469	530	597	617	627	647	671	665	673	676	851	846	849	873	1,005	910	919	932	1,050	1,074	1,091	1,020	1,012	841	826	727	616	636	654	678	782	826	766	665	608	639	551	554	522	514	421	397	-258	-253	-446	-468	-479	-488	-486	-493	-1,136	-1,109	-1,062	-314	-828	-796	-793	-747	-372	-336	-284	0	-262	-270	-278	-228	-244	-264	-327
Other Non-Current Assets Numbers are in millions	813	797	796	737	722	710	736	691	718	716	748	768	792	792	775	753	798	760	712	708	670	661	712	733	717	751	563	628	717	706	722	659	450	452	438	401	401	554	485	492	572	682	474	457	455	427	447	446	480	496	559	1,315	1,463	1,440	1,469	1,483	1,432	1,487	845	1,055	1,132	1,094	1,434	1,516	1,433	1,518	1,807	1,445	1,342	1,423	1,805	1,891	1,756	1,916	2,002	2,013	1,995	2,243	2,500	2,897	2,740	2,973	2,980	2,843	2,592	2,571	2,545	2,519	2,456	2,512	2,283	2,161	1,980	1,842	1,748	1,275	1,189	1,089	1,059	1,060	1,006	991	913	899	940	1,054
Total Non-Current Assets Numbers are in millions	22,240	22,306	22,363	21,585	21,643	21,599	21,502	21,079	21,509	21,820	21,927	21,516	21,705	21,697	21,876	21,608	21,567	21,500	21,924	21,912	22,024	22,011	20,990	21,030	21,027	21,332	21,201	21,292	21,051	20,804	20,769	21,215	4,691	4,697	4,698	4,430	4,415	4,975	4,944	5,295	5,293	5,100	4,891	4,834	4,973	4,897	4,867	4,707	4,652	4,707	4,586	5,787	5,853	5,761	5,601	5,728	5,696	5,778	5,082	5,304	5,345	5,267	5,535	5,497	5,400	5,403	5,370	5,396	5,146	5,344	5,274	5,078	5,008	5,219	6,520	6,646	6,606	6,696	6,722	6,829	6,711	6,953	6,942	6,814	6,561	6,620	6,552	7,000	6,947	7,043	6,977	7,072	6,955	6,807	6,822	6,179	6,005	5,986	5,724	5,603	5,320	5,146	4,900	4,642	4,489	4,345
Total Assets Numbers are in millions	25,740	25,756	25,674	25,267	25,087	24,863	24,815	24,763	24,615	25,238	25,553	24,506	24,504	24,369	24,701	25,148	25,680	25,549	25,051	24,812	24,893	24,746	23,696	23,833	23,844	24,484	23,948	24,236	23,881	23,925	24,140	25,002	6,650	6,121	6,082	6,153	6,321	6,803	6,865	6,847	6,830	6,665	6,794	6,480	6,377	6,523	6,342	5,865	6,007	6,171	5,910	8,465	8,791	8,760	8,983	8,789	8,647	8,793	7,933	8,267	8,743	8,704	8,903	9,104	9,012	9,108	8,942	9,110	8,919	8,743	8,588	8,314	8,373	8,680	8,530	8,615	8,464	8,429	8,668	8,269	8,296	8,272	8,177	8,072	8,004	8,345	8,296	8,494	8,532	8,553	9,107	9,020	8,790	8,278	8,237	7,646	7,558	7,550	7,324	6,990	6,559	6,452	6,233	6,155	5,989	6,016
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	826	793	738	696	670	722	746	746	773	737	726	711	626	535	527	486	555	828	720	813	927	745	767	759	834	766	780	733	650	661	687	667	621	597	593	577	640	604	605	612	617	616	557	496	554	517	569	594	592	579	548	619	607	557	634	509	475	499	562	559	579	599	704	657	615	636	789	686	700	610	658	611	629	672	591	610	622	589	570	574	569	608	584	516	469	468	529	647	698	658	697	732	708	675	660	564	561	650	628	539	483	469	497	865	858	871
Short Term Debt Numbers are in millions	960	910	553	898	894	358	684	558	558	731	805	579	805	822	1,173	1,316	1,665	1,664	977	227	229	231	833	617	616	988	398	398	402	309	309	316	303	300	300	615	614	325	324	7	7	7	6	52	50	49	407	408	407	755	355	480	482	137	138	126	142	145	64	137	136	143	120	44	42	55	175	247	219	107	15	14	12	12	56	215	225	489	489	290	290	60	64	259	263	223	242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112	319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1,052	1,047	3,143	1,007	1,039	1,063	1,059	1,085	2,407	1,121	1,181	1,226	1,294	1,413	1,542	1,615	1,665	862	840	799	768	743	731	632	645	645	2,768	2,518	2,363	2,305	2,285	2,386	1,328	1,337	1,388	1,387	1,430	1,426	1,454	759	771	732	817	733	770	698	745	668	633	602	650	735	674	635	692	714	598	543	519	75	70	65	70	162	157	143	101	157	142	144	178	256	248	209	559	487	445	392	508	0	0	0	412	958	920	897	373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	5,445	5,420	3,328	5,076	4,917	4,826	4,850	4,723	3,115	3,833	3,695	3,503	3,396	3,144	2,510	2,589	2,233	3,162	4,140	3,899	3,700	4,129	4,106	4,043	3,809	4,070	2,064	1,959	1,948	1,948	1,866	1,860	992	1,013	952	930	833	675	677	1,360	1,295	1,241	1,295	1,141	1,093	1,094	1,052	1,020	1,010	970	1,005	1,266	1,154	1,094	1,037	1,147	1,136	1,126	1,142	1,720	1,620	1,599	1,639	1,803	1,746	1,730	1,811	1,838	2,045	1,683	1,671	1,490	1,384	1,339	786	858	817	774	789	1,191	1,131	1,043	710	150	194	271	1,063	1,220	1,163	1,029	1,105	1,113	1,060	1,054	1,257	1,223	1,144	1,019	1,115	1,043	938	875	915	877	817	729
Total Current Liabilities Numbers are in millions	8,283	8,170	7,762	7,677	7,520	6,969	7,339	7,112	6,853	6,422	6,407	6,019	6,121	5,914	5,752	6,006	6,118	6,516	6,677	5,738	5,624	5,848	6,437	6,051	5,904	6,469	6,010	5,608	5,363	5,223	5,147	5,229	3,244	3,247	3,233	3,509	3,517	3,030	3,060	2,738	2,690	2,596	2,675	2,422	2,467	2,358	2,773	2,690	2,642	2,906	2,558	3,100	2,917	2,423	2,501	2,496	2,351	2,313	2,287	2,491	2,405	2,406	2,533	2,666	2,560	2,564	2,876	2,928	3,106	2,544	2,522	2,371	2,273	2,232	1,992	2,170	2,109	2,244	2,356	2,055	1,990	1,711	1,770	1,883	1,846	1,859	2,207	1,867	1,861	1,687	1,802	1,845	1,768	1,729	1,917	1,787	1,705	1,669	1,743	1,582	1,421	1,344	1,412	1,742	1,675	1,600
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12,055	11,619	12,207	11,836	11,402	11,323	10,414	9,867	9,278	9,804	10,431	9,961	10,128	10,161	10,026	10,496	10,963	11,415	10,845	11,420	11,078	10,914	8,514	8,710	8,375	7,858	7,840	8,271	7,911	8,161	8,197	8,506	4,057	3,859	3,807	3,689	3,303	3,703	3,457	3,521	3,397	3,295	3,147	3,104	3,037	3,206	2,528	2,101	2,153	1,772	1,816	2,623	2,440	2,720	2,691	2,600	2,769	3,124	2,234	2,523	2,713	2,834	2,975	3,002	3,006	3,340	2,790	2,701	2,065	2,311	1,818	1,622	1,549	1,865	1,681	1,602	1,207	835	836	1,085	1,144	1,669	1,391	1,421	1,442	1,937	1,553	1,808	1,911	2,182	2,815	2,318	2,314	2,012	2,016	1,756	1,958	2,068	1,676	1,458	1,178	1,266	1,267	858	668	755
Deferred Revenue Non-Current Numbers are in millions	1,052	1,047	1,018	1,007	1,039	1,063	1,059	1,085	1,085	1,121	1,181	1,226	1,294	1,413	1,542	1,615	1,665	862	840	799	768	743	731	632	645	645	583	0	0	0	0	0	0	0	-16	0	0	0	0	0	0	0	0	0	0	0	-280	-146	-181	-230	-282	-234	-237	-241	0	-223	-242	-254	-255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	219	194	209	359	285	307	313	273	223	179	169	69	71	82	83	146	121	212	290	291	359	441	485	551	567	634	604	927	994	891	1,020	1,308	0	0	16	0	0	0	0	0	0	0	0	0	0	0	280	146	181	230	282	234	237	241	0	223	242	254	255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6,222	6,342	5,160	5,049	5,065	5,061	5,122	5,363	5,404	5,940	5,951	6,313	6,094	6,565	6,868	6,656	6,892	6,564	5,696	5,726	5,824	5,197	5,304	5,565	5,512	5,312	5,180	4,918	4,712	4,482	4,419	4,118	2,811	2,682	2,632	2,544	2,534	2,607	2,548	2,430	2,463	2,399	2,387	2,363	2,366	2,336	2,326	2,370	2,336	2,341	2,317	2,312	2,298	2,231	2,206	2,338	2,303	2,286	2,270	2,268	2,206	2,127	2,004	1,994	2,011	1,884	1,847	1,830	1,777	1,666	1,630	1,619	1,592	1,539	1,594	1,529	1,481	1,405	1,383	1,362	1,304	1,208	1,178	1,100	1,038	1,006	963	1,056	990	1,036	1,012	1,222	1,107	1,078	1,037	1,074	1,025	1,023	997	1,119	1,087	1,058	984	999	993	970
Total Non-Current Liabilities Numbers are in millions	19,548	19,202	18,594	18,251	17,791	17,754	16,908	16,588	15,990	17,044	17,732	17,569	17,587	18,221	18,519	18,913	19,641	19,053	17,671	18,236	18,029	17,295	15,034	15,458	15,099	14,449	14,207	14,116	13,617	13,534	13,636	13,932	6,868	6,541	6,439	6,233	5,837	6,310	6,005	5,951	5,860	5,694	5,534	5,467	5,403	5,542	4,854	4,471	4,489	4,113	4,133	4,935	4,738	4,951	4,897	4,938	5,072	5,410	4,504	4,791	4,919	4,961	4,979	4,996	5,017	5,224	4,637	4,531	3,842	3,977	3,448	3,241	3,141	3,404	3,275	3,131	2,688	2,240	2,219	2,447	2,448	2,877	2,569	2,521	2,480	2,943	2,516	2,864	2,901	3,218	3,827	3,540	3,421	3,090	3,053	2,830	2,983	3,091	2,673	2,577	2,265	2,324	2,251	1,857	1,661	1,725
Total Liabilities Numbers are in millions	27,831	27,372	26,356	25,928	25,311	24,723	24,247	23,700	22,843	23,466	24,139	23,588	23,708	24,135	24,271	24,919	25,759	25,569	24,348	23,974	23,653	23,143	21,471	21,509	21,003	20,918	20,217	19,724	18,980	18,757	18,783	19,161	10,112	9,788	9,672	9,742	9,354	9,340	9,065	8,689	8,550	8,290	8,209	7,889	7,870	7,900	7,627	7,161	7,131	7,019	6,691	8,035	7,655	7,374	7,398	7,434	7,423	7,723	6,791	7,282	7,324	7,367	7,512	7,662	7,577	7,788	7,513	7,459	6,948	6,521	5,970	5,612	5,414	5,636	5,267	5,301	4,797	4,484	4,575	4,502	4,438	4,588	4,339	4,404	4,326	4,802	4,723	4,731	4,762	4,905	5,629	5,385	5,189	4,819	4,970	4,617	4,688	4,760	4,416	4,159	3,686	3,668	3,663	3,599	3,336	3,325
Equity:
Preferred Stock Numbers are in millions	20	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139	153	169	182	0	0	0	0	0	0	0	0	0	0	0	14	241	313	350	412	635	789	951	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2
Retained Earnings Numbers are in millions	15,844	15,251	14,838	14,142	13,544	12,975	12,342	11,795	11,262	10,682	10,305	9,838	9,618	9,195	9,206	9,370	9,270	9,504	9,644	9,522	9,292	9,219	8,982	8,705	8,363	7,898	7,391	7,310	7,040	6,750	6,501	6,375	5,185	5,025	4,878	4,740	4,573	4,401	4,286	4,156	4,030	3,917	3,837	3,763	3,662	3,549	3,509	3,434	3,335	3,249	3,212	3,165	3,401	3,310	3,286	3,191	3,130	3,038	3,103	3,038	3,540	3,541	3,565	3,610	3,549	3,430	3,332	3,188	3,094	2,927	2,860	2,704	2,598	2,441	2,500	2,291	2,172	2,055	1,951	1,804	1,661	1,559	1,505	1,374	1,305	1,215	1,126	1,184	1,103	993	941	1,062	985	895	851	715	641	544	508	400	323	242	218	132	75	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-925	-811	-647	-849	-716	-647	-729	-990	-651	-328	-342	-332	-194	-290	-135	-446	-608	-739	-361	-504	-326	-360	-391	-309	-244	141	-17	-49	-156	-312	-497	-169	-173	-177	-196	-120	-88	-90	-70	-53	-39	-41	-44	-49	-54	-46	-44	-49	-53	-38	-48	-16	-11	2	-2	6	-5	-1,198	13	8	-4	-27	-15	48	71	50	51	32	45	31	44	25	14	-2	-148	-164	-170	-175	-99	-157	-163	-173	-122	-155	-133	-173	-70	-43	-65	-118	-341	-431	-472	-512	-723	-871	-1,031	-40	-36	-33	-54	-52	-32	0	0	0
Other Total Stockholders Equity Numbers are in millions	-17,035	-16,073	-14,878	-13,959	-13,057	-12,193	-11,050	-9,747	-8,844	-8,587	-8,554	-8,593	-8,633	-8,676	-8,646	-8,700	-8,746	-8,790	-8,585	-8,185	-7,731	-7,261	-6,371	-6,077	-5,283	-4,478	-3,648	-2,754	-1,988	-1,275	-652	-370	-8,479	-8,520	-8,277	-8,214	-7,523	-6,853	-6,421	-5,950	-5,716	-5,506	-5,213	-5,128	-5,106	-4,885	-4,755	-4,686	-4,411	-4,064	-3,950	-2,724	-2,259	-1,931	-1,704	-1,847	-1,906	-775	-1,992	-2,066	-2,126	-2,191	-2,175	-2,235	-2,190	-2,165	-1,959	-1,574	-1,173	-741	-291	-32	342	602	758	1,020	1,479	1,867	2,226	2,107	2,344	2,285	2,452	2,426	2,503	2,498	2,514	2,619	2,729	2,756	2,634	2,688	2,735	2,661	2,501	2,393	2,306	2,283	2,433	2,461	2,601	2,591	2,381	2,421	2,575	2,689
Total Shareholders Equity Numbers are in millions	-2,091	-1,616	-682	-661	-224	140	568	1,063	1,772	1,772	1,414	918	796	234	430	229	-79	-20	703	838	1,240	1,603	2,225	2,324	2,841	3,566	3,731	4,512	4,901	5,168	5,357	5,841	-3,462	-3,667	-3,590	-3,589	-3,033	-2,537	-2,200	-1,842	-1,720	-1,625	-1,415	-1,409	-1,493	-1,377	-1,285	-1,296	-1,124	-848	-781	430	1,136	1,386	1,585	1,355	1,224	1,070	1,142	985	1,415	1,328	1,380	1,428	1,435	1,320	1,429	1,651	1,971	2,222	2,618	2,702	2,959	3,044	3,252	3,303	3,653	3,932	4,081	3,757	3,845	3,674	3,838	3,648	3,678	3,543	3,573	3,763	3,770	3,648	3,478	3,635	3,601	3,459	3,267	3,029	2,870	2,790	2,908	2,831	2,873	2,784	2,570	2,556	2,653	2,691
Total Equity Numbers are in millions	-2,091	-1,616	-682	-661	-224	140	568	1,063	1,772	1,772	1,414	918	796	234	430	229	-79	-20	703	838	1,240	1,603	2,225	2,324	2,841	3,566	3,731	4,512	4,901	5,168	5,357	5,841	-3,462	-3,667	-3,590	-3,589	-3,033	-2,537	-2,200	-1,842	-1,720	-1,625	-1,415	-1,409	-1,493	-1,377	-1,285	-1,296	-1,124	-848	-781	430	1,136	1,386	1,585	1,355	1,224	1,070	1,142	985	1,419	1,337	1,391	1,442	1,435	1,320	1,429	1,651	1,971	2,222	2,618	2,702	2,959	3,044	3,263	3,314	3,667	3,945	4,093	3,767	3,858	3,684	3,844	3,668	3,678	3,543	3,573	3,763	3,770	3,648	3,478	3,635	3,601	3,459	3,267	3,029	2,870	2,790	2,908	2,831	2,873	2,784	2,570	2,556	2,653	2,691
Total Liabilities & Shareholders Equity Numbers are in millions	25,740	25,756	25,674	25,267	25,087	24,863	24,815	24,763	24,615	25,238	25,553	24,506	24,504	24,369	24,701	25,148	25,680	25,549	25,051	24,812	24,893	24,746	23,696	23,833	23,844	24,484	23,948	24,236	23,881	23,925	24,140	25,002	6,650	6,121	6,082	6,153	6,321	6,803	6,865	6,847	6,830	6,665	6,794	6,480	6,377	6,523	6,342	5,865	6,007	6,171	5,910	8,465	8,791	8,760	8,983	8,789	8,647	8,793	7,933	8,267	8,743	8,704	8,903	9,104	9,012	9,108	8,942	9,110	8,919	8,743	8,588	8,314	8,373	8,680	8,530	8,615	8,464	8,429	8,668	8,269	8,296	8,272	8,177	8,072	8,004	8,345	8,296	8,494	8,532	8,553	9,107	9,020	8,790	8,278	8,237	7,646	7,558	7,550	7,324	6,990	6,559	6,452	6,233	6,155	5,989	6,016

Marriott International, Inc.

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NASDAQ:MAR