Name: Hilton Worldwide Holdings Inc. (NYSE:HLT) | Common-Size Liabilities and Stockholders’ Equity
Creator: Stock Analysis on Net

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Hilton Worldwide Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Accrued employee compensation and benefits	3.84%	3.58%	3.33%	2.41%	3.70%
Accounts payable	2.97%	2.37%	1.77%	1.34%	2.03%
Operating lease liabilities, current	0.75%	0.72%	0.91%	1.01%	0.89%
Insurance reserves, current	0.64%	0.55%	0.54%	0.41%	0.64%
Other current liabilities and accrued expenses	4.64%	4.31%	3.60%	2.60%	4.13%
Accounts payable, accrued expenses and other	12.85%	11.54%	10.15%	7.77%	11.39%
Current maturities of long-term debt	0.25%	0.25%	0.35%	0.33%	0.25%
Current portion of deferred revenues	3.26%	2.79%	2.27%	2.21%	2.22%
Current portion of liability for guest loyalty program	7.80%	7.16%	6.78%	4.20%	5.34%
Current liabilities	24.17%	21.74%	19.55%	14.51%	19.20%
Long-term debt, excluding current maturities	59.46%	56.14%	56.42%	62.26%	53.19%
Operating lease liabilities, non-current	5.25%	5.36%	5.63%	5.80%	6.93%
Deferred revenues	7.35%	6.36%	5.80%	5.99%	5.53%
Deferred income tax liabilities	2.60%	4.74%	4.53%	3.87%	5.32%
Liability for guest loyalty program	9.93%	8.28%	8.53%	10.54%	7.09%
Other long-term tax liabilities	4.19%	2.25%	2.49%	2.39%	2.47%
Insurance reserves	1.00%	0.94%	0.98%	1.13%	1.19%
Deferred employee compensation and benefits	0.56%	0.59%	0.72%	0.69%	0.79%
Pension obligations	0.22%	0.26%	0.16%	0.85%	0.90%
Other	0.51%	0.43%	0.48%	0.84%	0.56%
Other long-term liabilities	6.48%	4.46%	4.83%	5.90%	5.90%
Long-term liabilities	91.07%	85.34%	85.75%	94.36%	83.96%
Total liabilities	115.24%	107.08%	105.30%	108.87%	103.16%
Common stock, $0.01 par value	0.02%	0.02%	0.02%	0.02%	0.02%
Treasury stock, at cost	-54.50%	-38.94%	-28.77%	-26.58%	-27.87%
Additional paid-in capital	71.22%	69.82%	69.43%	62.98%	70.13%
Accumulated deficit	-27.32%	-33.46%	-40.94%	-40.18%	-39.88%
Accumulated other comprehensive loss	-4.75%	-4.55%	-5.05%	-5.13%	-5.62%
Total Hilton stockholders’ deficit	-15.32%	-7.10%	-5.32%	-8.89%	-3.22%
Noncontrolling interests	0.08%	0.03%	0.01%	0.02%	0.07%
Total deficit	-15.24%	-7.08%	-5.30%	-8.87%	-3.16%
Total liabilities and equity (deficit)	100.00%	100.00%	100.00%	100.00%	100.00%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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Balance sheet item	Description	The company
Current liabilities	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	Hilton Worldwide Holdings Inc. current liabilities as a percentage of total liabilities and equity (deficit) increased from 2021 to 2022 and from 2022 to 2023.
Long-term liabilities	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	Hilton Worldwide Holdings Inc. long-term liabilities as a percentage of total liabilities and equity (deficit) decreased from 2021 to 2022 but then increased from 2022 to 2023 exceeding 2021 level.
Total liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	Hilton Worldwide Holdings Inc. total liabilities as a percentage of total liabilities and equity (deficit) increased from 2021 to 2022 and from 2022 to 2023.
Total Hilton stockholders’ deficit	Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.	Hilton Worldwide Holdings Inc. total Hilton stockholders’ deficit as a percentage of total liabilities and equity (deficit) decreased from 2021 to 2022 and from 2022 to 2023.